093_HB3781eng HB3781 Engrossed BOB093 00010 JAT 00010 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following named sums, or so much thereof 6 as may be necessary, respectively, are appropriated to the 7 Supreme Court to pay the ordinary and contingent expenses of 8 certain officers of the court system of Illinois as follows: 9 For Personal Services: 10 Judges' Salaries.............................$122,862,300 11 For Travel: 12 Judges of the Supreme Court.................. 28,500 13 Judges of the Appellate Court................ 143,400 14 Judges of the Circuit Court.................. 737,900 15 Judicial Conference and 16 Supreme Court Committees..................... 699,800 17 For State Contributions 18 to Social Security........................... 1,814,700 19 Total, this Section $126,286,600 20 Section 10. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Supreme Court: 24 For Personal Services...........................$ 6,296,400 25 For Extra Help.................................. 0 26 For State Contributions 27 to State Employees' Retirement................ 649,900 28 For State Contributions 29 to Social Security............................ 481,700 30 For Contractual Services........................ 949,400 HB3781 Engrossed -2- BOB093 00010 JAT 00010 b 1 For Travel...................................... 19,200 2 For Commodities................................. 54,900 3 For Printing.................................... 382,200 4 For Equipment................................... 733,300 5 For Electronic Data Processing.................. 125,600 6 For Telecommunications.......................... 130,800 7 For Operation of 8 Automotive Equipment.......................... 1,500 9 For Permanent Improvements...................... 106,100 10 Total, this Section $9,931,000 11 Section 15. The following named sums, or so much thereof 12 as may be necessary, respectively, for the objects and 13 purposes hereinafter named, are appropriated to the Supreme 14 Court to meet the ordinary and contingent expenses of the 15 Judges of the Appellate Courts, and the Clerks of the 16 Appellate Courts, and the Appellate Judges Research Projects: 17 Administration of the First Appellate District 18 For Personal Services...........................$ 6,455,400 19 For State Contributions 20 to State Employees' Retirement................ 666,200 21 For State Contributions 22 to Social Security............................ 493,900 23 For Contractual Services........................ 426,300 24 For Travel...................................... 2,100 25 For Commodities................................. 56,000 26 For Printing.................................... 39,800 27 For Equipment................................... 84,000 28 For Telecommunications.......................... 122,000 29 Total $8,345,700 30 Administration of the Second Appellate District 31 For Personal Services...........................$ 2,629,900 32 For State Contributions 33 to State Employees' Retirement................ 271,400 HB3781 Engrossed -3- BOB093 00010 JAT 00010 b 1 For State Contributions 2 to Social Security............................ 201,300 3 For Contractual Services........................ 618,700 4 For Travel...................................... 4,800 5 For Commodities................................. 25,800 6 For Printing.................................... 12,900 7 For Equipment................................... 159,200 8 For Operation of 9 Automotive Equipment.......................... 800 10 For Telecommunications.......................... 52,300 11 Total $3,977,100 12 Administration of the Third Appellate District 13 For Personal Services...........................$ 1,790,900 14 For Extra Help.................................. 0 15 For State Contributions to 16 State Employees' Retirement................... 184,800 17 For State contributions 18 to Social Security............................ 137,000 19 For Contractual Services........................ 418,700 20 For Travel...................................... 3,600 21 For Commodities................................. 21,400 22 For Printing.................................... 18,100 23 For Equipment................................... 216,400 24 For Telecommunications.......................... 50,600 25 Total $2,841,500 26 Administration of the Fourth Appellate District 27 For Personal Services...........................$ 1,993,200 28 For State Contributions 29 to State Employees' Retirement................ 205,700 30 For State Contributions 31 to Social Security............................ 152,500 32 For Contractual Services........................ 500,000 33 For Travel...................................... 5,800 34 For Commodities................................. 12,200 HB3781 Engrossed -4- BOB093 00010 JAT 00010 b 1 For Printing.................................... 9,400 2 For Equipment................................... 125,600 3 For Telecommunications.......................... 53,800 4 Total $3,058,200 5 Administration of the Fifth Appellate District 6 For Personal Services...........................$ 2,017,700 7 For Extra Help.................................. 0 8 For State Contributions to 9 State Employees' Retirement................... 208,200 10 For State Contributions to 11 Social Security............................... 154,300 12 For Contractual Services........................ 390,600 13 For Travel...................................... 5,200 14 For Commodities................................. 23,100 15 For Printing.................................... 15,700 16 For Equipment................................... 168,600 17 For Telecommunications.......................... 40,000 18 For Operation of 19 Automotive Equipment.......................... 1,200 20 Total $3,024,600 21 Section 20. The following named sums, or so much thereof 22 as may be necessary, respectively, are appropriated to the 23 Supreme Court for ordinary and contingent expenses of the 24 Circuit Court: 25 For Circuit Clerks' Additional Duties...........$ 663,000 26 For Circuit Clerks' Notification Costs.......... 0 27 For Mandatory Arbitration....................... 548,400 28 For Grants-in-Aid............................... 48,644,800 29 For Sexually Violent Persons Commitment Act..... 1,000,000 30 For Payment of Juvenile and Adult 31 Probation Officers' Salary Subsidies.......... 15,100,000 32 For Pretrial Services Programs.................. 3,887,500 33 For Personal Services: HB3781 Engrossed -5- BOB093 00010 JAT 00010 b 1 Official Court Reporting...................... 29,229,000 2 Circuit Court Personnel....................... 1,583,100 3 For State Contribution 4 to State Employees' Retirement................ 3,180,100 5 For State Contribution 6 to Social Security............................ 2,357,200 7 For Travel: 8 Official Court Reporting...................... 155,800 9 Circuit Court Personnel....................... 11,300 10 For Contractual Services: Transcript Fees 11 for Official Court Reporting.................. 3,741,400 12 For Contractual Services........................ 237,500 13 For Equipment................................... 190,000 14 For Electronic Data Processing.................. 4,832,400 15 Total, this Section $115,361,500 16 Section 25. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to the Supreme 19 Court for ordinary and contingent expenses of the 20 Administrative Office of the Illinois Courts: 21 For Personal Services...........................$ 5,469,900 22 For Retirement - Paid by Employer............... 2,111,000 23 For State Contributions to 24 State Employees' Retirement.................. 564,500 25 For State Contributions to 26 Social Security.............................. 418,500 27 For Contractual Services........................ 1,441,200 28 For Travel...................................... 176,300 29 For Commodities................................. 73,600 30 For Printing.................................... 100,900 31 For Equipment................................... 118,700 32 For Electronic Data Processing.................. 3,619,200 33 For Telecommunications.......................... 194,600 HB3781 Engrossed -6- BOB093 00010 JAT 00010 b 1 For Operation of 2 Automotive Equipment......................... 10,200 3 For Probation Training.......................... 376,200 4 For Contractual Services: Judicial Conference 5 and Supreme Court Committees................. 698,400 6 For Judges' Out-of-State 7 Educational Programs......................... 77,000 8 For Training of Circuit Court Officers 9 and Personnel................................ 59,100 10 Total, this Section $15,509,300 11 Section 30. The sum of $62,400, or so much thereof as 12 may be necessary, is appropriated to the Supreme Court for 13 the contingent expenses of the Illinois Courts Commission. 14 Section 35. The sum of $9,358,800, or so much thereof as 15 may be necessary, is appropriated from the Mandatory 16 Arbitration Fund to the Supreme Court for Mandatory 17 Arbitration Programs. 18 Section 40. The sum of $112,300, or so much thereof as 19 may be necessary, is appropriated from the Foreign Language 20 Interpreter Fund to the Supreme Court for the Foreign 21 Language Interpreter Program. 22 Section 45. The sum of $700,000, or so much thereof as 23 may be necessary, is appropriated from the Lawyers' 24 Assistance Program Fund to the Supreme Court for lawyers' 25 assistance programs. 26 ARTICLE 2 27 Section 5. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Court of Claims for its ordinary and contingent HB3781 Engrossed -7- BOB093 00010 JAT 00010 b 1 expenses: 2 CLAIMS ADJUDICATION 3 Payable from the General Revenue Fund: 4 For Personal Services........................... $ 893,500 5 For State Contribution to State 6 Employees' Retirement System................ 120,100 7 For Employee Retirement Contributions 8 Paid by Employer............................ 35,700 9 For State Contribution to Social 10 Security.................................... 68,300 11 For Contractual Services........................ 17,000 12 For Travel...................................... 13,000 13 For Commodities................................. 7,500 14 For Printing.................................... 4,300 15 For Equipment................................... 8,200 16 For Telecommunications Services................. 4,400 17 For Reimbursement for Incidental 18 Expenses Incurred by Judges................... 35,300 19 Total $1,207,300 20 Section 10. The amount of $292,800, or so much thereof 21 as may be necessary, is appropriated from the Court of Claims 22 Administration and Grant Fund to the Court of Claims for 23 administrative expenses under the Crime Victims Compensation 24 Act. 25 ARTICLE 3 26 Section 5. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, for the 28 objects and purposes hereinafter named, are appropriated to 29 the Office of the Secretary of State to meet the ordinary, 30 contingent, and distributive expenses of the following 31 organizational units of the Office of the Secretary of State: HB3781 Engrossed -8- BOB093 00010 JAT 00010 b 1 EXECUTIVE GROUP 2 For Personal Services: 3 For Regular Positions: 4 Payable from General Revenue 5 Fund........................................ $4,383,800 6 Payable from Securities Audit 7 and Enforcement Fund........................ 241,500 8 For Extra Help: 9 Payable from General Revenue 10 Fund........................................ 39,100 11 For Employee Contribution to State 12 Employees' Retirement System: 13 Payable from General Revenue 14 Fund........................................ 2,589,000 15 Payable from Securities Audit 16 and Enforcement Fund........................ 9,700 17 Payable from Road Fund.......................... 3,400,800 18 Payable from Vehicle 19 Inspection Fund............................. 48,300 20 For State Contribution to State 21 Employees' Retirement System: 22 Payable from General Revenue 23 Fund........................................ 594,400 24 Payable from Securities Audit 25 and Enforcement Fund........................ 32,500 26 For State Contribution to 27 Social Security: 28 Payable from General Revenue 29 Fund........................................ 351,200 30 Payable from Securities Audit 31 and Enforcement Fund........................ 18,500 32 For Group Insurance: 33 Payable from Securities Audit 34 and Enforcement Fund........................ 44,000 HB3781 Engrossed -9- BOB093 00010 JAT 00010 b 1 For Contractual Services: 2 Payable from General Revenue 3 Fund........................................ 640,300 4 For Travel Expenses: 5 Payable from General Revenue 6 Fund........................................ 98,000 7 For Commodities: 8 Payable from General Revenue 9 Fund........................................ 35,800 10 For Printing: 11 Payable from General Revenue 12 Fund........................................ 12,700 13 For Equipment: 14 Payable from General Revenue 15 Fund........................................ 10,000 16 For Telecommunications: 17 Payable from General Revenue 18 Fund........................................ 163,500 19 GENERAL ADMINISTRATIVE GROUP 20 For Personal Services: 21 For Regular Positions: 22 Payable from General Revenue 23 Fund........................................ $49,743,400 24 Payable from Road Fund...................... 0 25 Payable from Securities Audit 26 and Enforcement Fund........................ 3,114,900 27 Payable from Division of Corporations 28 Special Operations Fund..................... 1,906,400 29 Payable from Lobbyist Registration 30 Fund........................................ 259,400 31 Payable from Registered Limited 32 Liability Partnership Fund.................. 75,500 33 For Extra Help: HB3781 Engrossed -10- BOB093 00010 JAT 00010 b 1 Payable from General Revenue 2 Fund........................................ 921,700 3 Payable from Road Fund...................... 0 4 Payable from Securities Audit 5 and Enforcement Fund........................ 13,800 6 Payable from Division of Corporations 7 Special Operations Fund..................... 210,900 8 For Employee Contribution to State 9 Employees' Retirement System: 10 Payable from Securities Audit 11 and Enforcement Fund........................ 124,600 12 Payable from Division of Corporations 13 Special Operations Fund..................... 84,800 14 Payable from Lobbyist Registration 15 Fund........................................ 10,400 16 Payable from Registered Limited 17 Liability Partnership Fund.................. 3,000 18 For State Contribution to 19 State Employees' Retirement System: 20 Payable from General Revenue 21 Fund........................................ 6,808,900 22 Payable from Road Fund...................... 0 23 Payable from Securities Audit 24 and Enforcement Fund........................ 420,500 25 Payable from Division of Corporations 26 Special Operations Fund..................... 284,500 27 Payable from Lobbyist Registration 28 Fund........................................ 34,900 29 Payable from Registered Limited 30 Liability Partnership Fund.................. 10,100 31 For State Contribution to 32 Social Security: 33 Payable from General Revenue 34 Fund........................................ 3,857,300 HB3781 Engrossed -11- BOB093 00010 JAT 00010 b 1 Payable from Road Fund...................... 0 2 Payable from Securities Audit 3 and Enforcement Fund........................ 239,600 4 Payable from Division of Corporations 5 Special Operations Fund..................... 195,900 6 Payable from Lobbyist Registration 7 Fund........................................ 27,500 8 Payable from Registered Limited 9 Liability Partnership Fund.................. 5,800 10 For Group Insurance: 11 Payable from Securities Audit 12 and Enforcement Fund........................ 693,000 13 Payable from Division of Corporations 14 Special Operations Fund..................... 714,600 15 Payable from Lobbyist Registration 16 Fund........................................ 77,000 17 Payable from Registered Limited 18 Liability Partnership Fund.................. 22,000 19 For Contractual Services: 20 Payable from General Revenue 21 Fund........................................ 15,311,800 22 Payable from Road Fund...................... 1,315,500 23 Payable from Securities Audit 24 and Enforcement Fund........................ 1,750,900 25 Payable from Division of Corporations 26 Special Operations Fund..................... 1,486,100 27 Payable from Motor Fuel Tax Fund............ 600,000 28 Payable from Lobbyist Registration 29 Fund........................................ 190,100 30 Payable from Registered Limited 31 Liability Partnership Fund.................. 600 32 For Travel Expenses: 33 Payable from General Revenue 34 Fund........................................ 419,700 HB3781 Engrossed -12- BOB093 00010 JAT 00010 b 1 Payable from Road Fund...................... 0 2 Payable from Securities Audit 3 and Enforcement Fund........................ 65,800 4 Payable from Division of Corporations 5 Special Operations Fund..................... 11,100 6 Payable from Lobbyist Registration 7 Fund........................................ 6,000 8 For Commodities: 9 Payable from General Revenue 10 Fund........................................ 1,072,500 11 Payable from Road Fund...................... 0 12 Payable from Securities Audit 13 and Enforcement Fund........................ 18,100 14 Payable from Division of Corporations 15 Special Operations Fund..................... 126,000 16 Payable from Lobbyist Registration 17 Fund........................................ 14,500 18 Payable from Registered Limited 19 Liability Partnership Fund.................. 1,100 20 For Printing: 21 Payable from General Revenue 22 Fund........................................ 609,500 23 Payable from Road Fund...................... 0 24 Payable from Securities Audit 25 and Enforcement Fund........................ 27,700 26 Payable from Division of Corporations 27 Special Operations Fund..................... 101,100 28 Payable from Lobbyist Registration 29 Fund........................................ 13,000 30 For Equipment: 31 Payable from General Revenue 32 Fund........................................ 898,800 33 Payable from Road Fund...................... 0 34 Payable from Securities Audit HB3781 Engrossed -13- BOB093 00010 JAT 00010 b 1 and Enforcement Fund........................ 232,400 2 Payable from Division of Corporations 3 Special Operations Fund..................... 66,300 4 Payable from Lobbyist Registration 5 Fund........................................ 140,000 6 Payable from Registered Limited 7 Liability Partnership Fund.................. 0 8 For Electronic Data Processing: 9 Payable from General Revenue Fund........... 0 10 Payable from Road Fund...................... 0 11 Payable from the Secretary of State 12 Special Services Fund....................... 8,182,600 13 For Telecommunications: 14 Payable from General Revenue 15 Fund........................................ 493,900 16 Payable from Road Fund...................... 0 17 Payable from Securities Audit 18 and Enforcement Fund........................ 94,100 19 Payable from Division of Corporations 20 Special Operations Fund..................... 88,900 21 Payable from Lobbyist Registration 22 Fund........................................ 20,000 23 Payable from Registered Limited 24 Liability Partnership Fund.................. 800 25 For Operation of Automotive Equipment: 26 Payable from General Revenue 27 Fund........................................ 450,000 28 Payable from Securities Audit 29 and Enforcement Fund........................ 22,100 30 Payable from Division of Corporations 31 Special Operations Fund..................... 6,800 32 For Refund of Fees and Taxes: 33 Payable from General Revenue 34 Fund........................................ 15,000 HB3781 Engrossed -14- BOB093 00010 JAT 00010 b 1 Payable from Road Fund...................... 2,875,500 2 MOTOR VEHICLE GROUP 3 For Personal Services: 4 For Regular Positions: 5 Payable from General Revenue 6 Fund........................................ $9,542,100 7 Payable from Road Fund...................... 77,528,200 8 Payable from Vehicle Inspection 9 Fund........................................ 1,160,700 10 Payable from the Secretary of State 11 Special License Plate Fund.................. 2,588,500 12 Payable from Motor Vehicle Review 13 Board Fund.................................. 173,200 14 For Extra Help: 15 Payable from General Revenue 16 Fund........................................ 123,400 17 Payable from Road Fund...................... 5,601,700 18 Payable From Vehicle Inspection 19 Fund........................................ 47,000 20 For Employees Contribution to 21 State Employees' Retirement System: 22 Payable from the Secretary of State 23 Special License Plate Fund.................. 103,500 24 Payable from Motor Vehicle Review 25 Board Fund.................................. 6,900 26 For State Contribution to 27 State Employees' Retirement System: 28 Payable from General Revenue 29 Fund........................................ 1,298,900 30 Payable from Road Fund...................... 11,171,800 31 Payable From Vehicle Inspection Fund........ 162,300 32 Payable from the Secretary of State 33 Special License Plate Fund.................. 348,200 HB3781 Engrossed -15- BOB093 00010 JAT 00010 b 1 Payable from Motor Vehicle Review 2 Board Fund.................................. 23,300 3 For State Contribution to 4 Social Security: 5 Payable from General Revenue 6 Fund........................................ 743,400 7 Payable from Road Fund...................... 5,776,900 8 Payable From Vehicle Inspection 9 Fund........................................ 99,500 10 Payable from the Secretary of State 11 Special License Plate Fund.................. 197,500 12 Payable from Motor Vehicle Review 13 Board Fund.................................. 13,300 14 For Group Insurance: 15 Payable From Vehicle Inspection 16 Fund........................................ 420,200 17 Payable from the Secretary of State 18 Special License Plate Fund.................. 825,000 19 Payable From Motor Vehicle Review 20 Board Fund.................................. 11,000 21 For Contractual Services: 22 Payable from General Revenue 23 Fund........................................ 2,595,100 24 Payable from Road Fund...................... 13,436,900 25 Payable from Vehicle Inspection 26 Fund........................................ 977,400 27 Payable from CDLIS AAMVANET 28 Trust Fund.................................. 575,000 29 Payable from the Secretary of State 30 Special License Plate Fund.................. 622,900 31 Payable from Motor Vehicle Review 32 Board Fund.................................. 104,200 33 For Travel Expenses: 34 Payable from General Revenue HB3781 Engrossed -16- BOB093 00010 JAT 00010 b 1 Fund........................................ 122,000 2 Payable from Road Fund...................... 694,300 3 Payable from Vehicle Inspection 4 Fund........................................ 3,800 5 Payable from the Secretary of State 6 Special License Plate Fund.................. 30,700 7 Payable from Motor Vehicle Review 8 Board Fund.................................. 2,500 9 For Commodities: 10 Payable from General Revenue 11 Fund........................................ 97,600 12 Payable from Road Fund...................... 2,956,200 13 Payable from Vehicle Inspection 14 Fund........................................ 38,800 15 Payable from the Secretary of State 16 Special License Plate Fund.................. 567,900 17 Payable from Motor Vehicle 18 Review Board Fund........................... 500 19 For Printing: 20 Payable from General Revenue 21 Fund........................................ 1,593,400 22 Payable from Road Fund...................... 2,754,100 23 Payable from Vehicle Inspection 24 Fund........................................ 69,300 25 Payable from the Secretary of State 26 Special License Plate Fund.................. 100,000 27 Payable from Motor Vehicle Review 28 Board Fund.................................. 1,600 29 For Equipment: 30 Payable from General Revenue 31 Fund........................................ 0 32 Payable from Road Fund...................... 250,000 33 Payable from Vehicle Inspection 34 Fund........................................ 7,000 HB3781 Engrossed -17- BOB093 00010 JAT 00010 b 1 Payable from the Secretary of State 2 Special License Plate Fund.................. 50,000 3 Payable from Motor Vehicle Review 4 Board Fund.................................. 400 5 Payable from CDLIS AAMVANET Fund............ 825,000 6 For Telecommunications: 7 Payable from General Revenue 8 Fund........................................ 103,400 9 Payable from Road Fund...................... 2,288,100 10 Payable from Vehicle Inspection 11 Fund........................................ 3,800 12 Payable from the Secretary of State 13 Special License Plate Fund.................. 90,000 14 Payable from Motor Vehicle Review 15 Board Fund ................................. 900 16 For Operation of Automotive Equipment: 17 Payable from Road Fund...................... 450,000 18 Section 10. The following amount, or so much of this 19 amount as may be necessary, respectively, is appropriated to 20 the Office of the Secretary of State for alterations, 21 rehabilitation, and nonrecurring repairs and maintenance of 22 the interior and exterior of the various buildings and 23 facilities under the jurisdiction of the Office of the 24 Secretary of State, including sidewalks, terraces, and 25 grounds and all labor, materials, and other costs incidental 26 to the above work: 27 From General Revenue Fund................... $450,000 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: 32 For annual equalization grants, per capita and area grants, HB3781 Engrossed -18- BOB093 00010 JAT 00010 b 1 and per capita grants to public libraries, under Section 8 of 2 the Illinois Library System Act. This amount is in addition 3 to any amount otherwise appropriated to the Office of the 4 Secretary of State: 5 From General Revenue Fund................... $16,677,700 6 From Live and Learn Fund.................... $16,004,200 7 Section 25. The following amounts, or so much of these 8 amounts as may be necessary, respectively, are appropriated 9 to the Office of the Secretary of State for library services 10 for the blind and physically handicapped: 11 From General Revenue Fund................... $2,427,200 12 From Live and Learn Fund.................... $300,000 13 Section 30. 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 tuition and fees for Illinois 16 Archival Depository System Interns: 17 From General Revenue Fund................... $45,000 18 Section 35. The following amounts, or so much of these 19 amounts as may be necessary, respectively, are appropriated 20 to the Office of the Secretary of State for the following 21 purposes: 22 For library services under the Federal Library Services and 23 Construction Act, P.L. 84-597 and P.L. 104-208, as amended. 24 These amounts are in addition to any amounts otherwise 25 appropriated to the Office of the Secretary of State: 26 From Federal Library Services Fund: 27 For LSTA Title IA........................... $8,454,500 28 Section 40. 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 support and HB3781 Engrossed -19- BOB093 00010 JAT 00010 b 1 expansion of the Literacy Programs administered by education 2 agencies, libraries, volunteers, or community based 3 organizations or a coalition of any of the above: 4 From General Revenue Fund................... $4,650,000 5 From Secretary of State Special Service Fund. $1,300,000 6 From Live and Learn Fund.................... $500,000 7 From Federal Library Services Fund: 8 For LSTA Title IA ........................ $1,000,000 9 Section 45. The amount of $250,000, or so much of this 10 amount as may be necessary, is appropriated from the Office 11 of the Secretary of State Grant Fund to the Office of the 12 Secretary of State to be expended in accordance with the 13 terms and conditions upon which such funds were received. 14 Section 50. The following amounts, or so much of these 15 amounts as may be necessary, respectively, are appropriated 16 to the Office of the Secretary of State for the following 17 purposes: 18 For annual per capita grants to all school districts of the 19 State for the establishment and operation of qualified school 20 libraries or the additional support of existing qualified 21 school libraries under Section 8.4 of the Illinois Library 22 System Act. This amount is in addition to any amount 23 otherwise appropriated to the Office of the Secretary of 24 State: 25 From General Revenue Fund................... $375,000 26 From Live and Learn Fund.................... $1,025,000 27 Section 55. The amount of $5,325,200, or so much of this 28 amount as may be necessary, is appropriated to the Office of 29 the Secretary of State from the Securities Investors 30 Education Fund for any expenses used to promote public 31 awareness of the dangers of securities fraud. HB3781 Engrossed -20- BOB093 00010 JAT 00010 b 1 Section 60. The amount of $100,000, or so much of this 2 amount as may be necessary, is appropriated to the Office of 3 the Secretary of State from the Secretary of State Evidence 4 Fund for the purchase of evidence, for the employment of 5 persons to obtain evidence, and for the payment for any goods 6 or services related to obtaining evidence. 7 Section 65. The following amount, or so much of this 8 amount as may be necessary, is appropriated to the Office of 9 the Secretary of State for grants to library systems for 10 library computers and new technologies to promote and improve 11 interlibrary cooperation and resource sharing programs among 12 Illinois libraries: 13 From Live and Learn Fund.................... $500,000 14 From Secretary of State Special 15 Service Fund................................ 500,000 16 Section 70. The following amount, or so much of this 17 amount as may be necessary, is appropriated to the Office of 18 the Secretary of State from the Live and Learn Fund for the 19 purpose of making grants to libraries for construction and 20 renovation as provided in Section 8 of the Illinois Library 21 System Act. This amount is in addition to any amount 22 otherwise appropriated to the Office of the Secretary of 23 State: 24 From Live and Learn Fund.................... $370,800 25 Section 75. The following amount, or so much of this 26 amount as may be necessary, is appropriated to the Office of 27 the Secretary of State from the Live and Learn Fund for the 28 purpose of promotion of organ and tissue donations: 29 From Live and Learn Fund.................... $2,000,000 30 Section 80. The amount of $4,370,800, or so much of this HB3781 Engrossed -21- BOB093 00010 JAT 00010 b 1 amount as may be necessary and remains unexpended on June 30, 2 2002 from appropriations heretofore made for such purposes in 3 Section 95 and Section 105 of Article 27 of Public Act 4 92-538, is reappropriated from the Live and Learn Fund to the 5 Office of the Secretary of State for the purpose of making 6 grants to libraries for construction and renovation as 7 provided by Section 8 of the Illinois Library System Act. 8 Section 85. The amount of $20,717,400, or so much of 9 this amount as may be necessary, is appropriated from the 10 Secretary of State Special Services Fund to the Office of the 11 Secretary of State for office automation and technology. 12 Section 90. The following amounts, or so much of these 13 amounts as may be necessary, are appropriated to the Office 14 of the Secretary of State for annual library technology 15 grants and for direct purchase of equipment and services that 16 support library development and technology advancement in 17 libraries statewide: 18 From Secretary of State Special 19 Services Fund............................... $2,300,000 20 From Live and Learn Fund.................... 700,000 21 From General Revenue Fund................... 644,900 22 Total $3,664,900 23 Section 95. The amount of $50,000, or so much of this 24 amount as may be necessary, is appropriated to the Office of 25 the Secretary of State from the Master Mason Fund to provide 26 grants to the Illinois Masonic Foundation for the Prevention 27 of Drug and Alcohol Abuse Among Children, Inc., a 28 not-for-profit corporation, for the purpose of providing 29 Model Student Assistance Programs in public and private 30 schools in Illinois. HB3781 Engrossed -22- BOB093 00010 JAT 00010 b 1 Section 100. The amount of $15,000,000, or so much of 2 this amount as may be necessary, is appropriated from the 3 Motor Vehicle License Plate Fund to the Office of the 4 Secretary of State for the cost incident to providing new or 5 replacement plates for motor vehicles. 6 Section 105. The sum of $100,000, or so much of this 7 amount as may be necessary and remains unexpended on June 30, 8 2002 from appropriations heretofore made for such purposes in 9 Section 185 of Article 27 of Public Act 92-538, is 10 reappropriated from the Capital Development Fund to the 11 Office of the Secretary of State for a grant to the Chicago 12 Public Library for planning a new library for Grand Crossing. 13 Section 110. The sum of $1,000,000, or so much of this 14 amount as may be necessary, is appropriated from the Capital 15 Development Fund to the Office of the Secretary of State for 16 new construction and alterations, and maintenance of the 17 interiors and exteriors of the following facilities under the 18 jurisdiction of the Secretary of State: Chicago West 19 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; 20 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, 21 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King 22 Drive, Chicago, Illinois 60628; and Capitol Complex buildings 23 located in Springfield, Illinois. 24 Section 115. The sum of $25,000, or so much of this 25 amount as may be necessary and remains unexpended on June 30, 26 2002 from appropriation heretofore made for such purposes in 27 Section 195 of Article 27 of Public Act 92-538, is 28 reappropriated from the Capital Development Fund to the 29 Office of the Secretary of State for a grant to York Township 30 for an addition to the York Township Public Library. HB3781 Engrossed -23- BOB093 00010 JAT 00010 b 1 Section 120. The sum of $250,000, or so much of this 2 amount as may be necessary, is appropriated from the General 3 Revenue Fund to the Office of the Secretary of State for the 4 Penny Severns Summer Family Literacy Grants. 5 Section 125. The sum of $150,000, or so much of this 6 amount as may be necessary, is appropriated from the 7 Secretary of State Special License Plate Fund to the Office 8 of the Secretary of State for grants to benefit Illinois 9 Veterans Home libraries. 10 Section 130. The sum of $250,000, or so much of this 11 amount as may be necessary, is appropriated from the General 12 Revenue Fund to the Office of the Secretary of State for all 13 expenditures and grants to libraries for the Project Next 14 Generation Program. 15 Section 135. The sum of $75,000, or so much of this 16 amount as may be necessary, is appropriated from the 17 Mammogram Fund to the Office of the Secretary of State for 18 grants to the Susan G. Komen Foundation for breast cancer 19 research, education, screening, and treatment. 20 Section 140. The sum of $2,210,200, or so much of this 21 amount as may be necessary, is appropriated from the 22 Secretary of State DUI Administration Fund to the Office of 23 Secretary of State for operation of the Department of 24 Administrative Hearings of the Office of Secretary of State 25 and for no other purpose. 26 Section 145. In addition to any other amounts 27 appropriated for such purposes, the sum of $1,700,000, or so 28 much of this amount as may be necessary, is appropriated from 29 the General Revenue Fund to the Office of Secretary of State HB3781 Engrossed -24- BOB093 00010 JAT 00010 b 1 for a grant to the Chicago Public Library. 2 Section 150. The amount of $500,000 is appropriated from 3 the Secretary of State Police Services Fund to the Secretary 4 of State for purposes as indicated by the grantor or 5 contractor or, in the case of money bequeathed or granted for 6 no specific purpose, for any purpose as deemed appropriate by 7 the Director of Police, Secretary of State in administering 8 the responsibilities of the Secretary of State Department of 9 Police. 10 Section 155. The following amounts, or so much of these 11 amounts as may be necessary, respectively, are appropriated 12 to the Office of the Secretary of State for such purposes in 13 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for 14 grants to the Regional Organ Bank of Illinois and to 15 Mid-America Transplant Services for the purpose of promotion 16 of organ and tissue donation awareness. These amounts are in 17 addition to any amounts otherwise appropriated to the Office 18 of the Secretary of State: 19 From Organ Donor Awareness Fund................. $100,000 20 Section 160. The sum of $800,000, or so much of this 21 amount as may be necessary and remains unexpended on June 30, 22 2002 from appropriations heretofore made for such purposes in 23 Section 190 of Article 27 of Public Act 92-538, is 24 reappropriated from the Capital Development Fund to the 25 Office of the Secretary of State for new construction and 26 alterations, and maintenance of the interiors and exteriors 27 of the following facilities under the jurisdiction of the 28 Secretary of State: Chicago West Facility, 5301 N. Lexington 29 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 30 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. 31 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and HB3781 Engrossed -25- BOB093 00010 JAT 00010 b 1 Capitol Complex buildings located in Springfield, Illinois. 2 Section 165. The sum of $75,000, or so much of this 3 amount as may be necessary, is appropriated from the Pet 4 Overpopulation Fund to the Office of the Secretary of State 5 for grants to humane societies to be used solely for the 6 humane sterilization of dogs and cats in the State of 7 Illinois. 8 Section 170. The sum of $75,000, or so much of this 9 amount as may be necessary, is appropriated from the Police 10 Memorial Committee Fund to the Office of the Secretary of 11 State for grants to the Police Memorial Committee for 12 maintaining a memorial statue, holding an annual memorial 13 commemoration, and giving scholarships to children to police 14 officers killed in the line of duty. 15 Section 175. The amount of $225,000, or so much thereof 16 as may be necessary, is appropriated from the State Parking 17 Facility Maintenance Fund to the Secretary of State for the 18 maintenance of parking facilities owned or operated by the 19 Secretary of State. 20 Section 180. The amount of $100,000, or so much of this 21 amount as may be necessary and remains unexpended on June 30, 22 2003 from appropriations heretofore made for such purposes in 23 Section 110 of Article 21 of Public Act 92-8, is 24 reappropriated from the Capital Development Fund to the 25 Office of the Secretary of State for making grants to the 26 Chicago Library System for land acquisition, planning, 27 construction, reconstruction, rehabilitation, and all 28 necessary costs associated with the establishment of a 29 regional library. HB3781 Engrossed -26- BOB093 00010 JAT 00010 b 1 Section 185. The amount of $1,000,000, or so much of 2 this amount as may be necessary, is appropriated from the 3 Road Fund to the office of the Secretary of State for the 4 cost incident to augmenting the Illinois commercial motor 5 vehicle safety program by assuring and verifying the identity 6 of drivers, including CDL operators, prior to licensure. 7 Section 190. The amount of $1,000,000, or so much of 8 this amount as may be necessary, is appropriated from the SOS 9 Federal Projects Fund to the Office of the Secretary of State 10 for the cost incident to augmenting the Illinois commercial 11 motor vehicle safety program by assuring and verifying the 12 identity of drivers, including CDL operators, prior to 13 licensure. 14 Section 195. The amount of $300,000, or so much of this 15 amount as may be necessary, is appropriated from the Archives 16 Research Fund to the Office of the Secretary of State for the 17 cost incident to administering the Archives Research Program. 18 Section 200. The amount of $50,000, or so much thereof 19 as may be necessary, is appropriated to the Secretary of 20 State from the Illinois Pan Hellenic Trust Fund to provide 21 grants for charitable purposes sponsored by African-American 22 fraternities and sororities. 23 Section 205. The amount of $50,000, or so much thereof 24 as may be necessary, is appropriated to the Secretary of 25 State from the Park District Youth Program Fund to provide 26 grants for the Illinois Association of Park Districts: After 27 School Programming. 28 Section 210. The amount of $50,000, or so much thereof 29 as may be necessary, is appropriated to the Secretary of HB3781 Engrossed -27- BOB093 00010 JAT 00010 b 1 State from the Illinois Route 66 Heritage Project Fund to 2 provide grants for the development of tourism, education, 3 preservation and promotion of Route 66. 4 Section 215. The amount of $50,000, or so much thereof 5 as may be necessary, is appropriated to the Secretary of 6 State from the Chicago and Northeast Illinois District 7 Council of Carpenters Fund to provide grants for charitable 8 purposes. 9 Section 220. The amount of $50,000, or so much thereof 10 as may be necessary, is appropriated to the Secretary of 11 State from the U.S. Marine Corps Scholarship Fund to provide 12 grants for scholarships for Higher Education. 13 Section 225. The amount of $250,000, or so much thereof 14 as may be necessary, is appropriated from the Alternate Fuels 15 Fund to the Office of Secretary of State for the cost of 16 administering the Alternate Fuels Act. 17 Section 230. The amount of $50,000, or so much thereof 18 as may be necessary, is appropriated from the Secretary of 19 State Police DUI Fund to the Secretary of State for the 20 purchase of law enforcement equipment that will assist in the 21 prevention of alcohol related criminal violence throughout 22 the state. 23 Section 235. Effective date. This Act takes effect July 24 1, 2003.