$HB7257 93RD GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

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

EXECUTIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue

Fund ....................................... $4,379,400

Payable from Securities Audit

and Enforcement Fund........................... 262,000

For Extra Help:

Payable from General Revenue

Fund ........................................... 39,100

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue

Fund ........................................ 2,416,400

Payable from Road Fund ...................... 3,323,100

Payable from Securities Audit

and Enforcement Fund ........................... 10,500

Payable from Vehicle

Inspection Fund................................. 56,400

For State Contribution to State

Employees' Retirement System:

Payable from General Revenue

Fund........................................... 486,100

Payable from Securities Audit

and Enforcement Fund............................ 28,800

For State Contribution to

Social Security:

Payable from General Revenue

Fund........................................... 337,000

Payable from Securities Audit

and Enforcement Fund............................ 20,000

For Group Insurance:

Payable from Securities Audit

and Enforcement Fund............................ 48,000

For Contractual Services:

Payable from General Revenue

Fund........................................... 616,600

For Travel Expenses:

Payable from General Revenue

Fund............................................ 74,000

For Commodities:

Payable from General Revenue

Fund............................................ 27,300

For Printing:

Payable from General Revenue

Fund............................................ 11,900

For Equipment:

Payable from General Revenue

Fund............................................. 9,400

For Telecommunications:

Payable from General Revenue

Fund........................................... 156,400

GENERAL ADMINISTRATIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue

Fund....................................... $43,705,800

Payable from Road Fund............................... 0

Payable from Lobbyist Registration

Fund........................................... 413,700

Payable from Registered Limited

Liability Partnership Fund...................... 70,400

Payable from Securities Audit

and Enforcement Fund......................... 4,340,400

Payable from Division of Business Services

Special Operations Fund...................... 1,467,200

For Extra Help:

Payable from General Revenue

Fund........................................... 956,200

Payable from Road Fund............................... 0

Payable from Securities Audit

and Enforcement Fund............................ 13,800

Payable from Division of Business Services

Special Operations Fund........................ 152,500

For Employee Contribution to State

Employees' Retirement System:

Payable from Lobbyist Registration

Fund............................................ 16,500

Payable from Registered Limited

Liability Partnership Fund....................... 2,800

Payable from Securities Audit

and Enforcement Fund........................... 173,600

Payable from Division of Business Services

Special Operations Fund......................... 64,800

For State Contribution to

State Employees' Retirement System:

Payable from General Revenue

Fund......................................... 4,912,900

Payable from Road Fund............................... 0

Payable from Lobbyist Registration

Fund............................................ 45,500

Payable from Registered Limited

Liability Partnership Fund....................... 7,700

Payable from Securities Audit

and Enforcement Fund........................... 479,000

Payable from Division of Business Services

Special Operations Fund........................ 178,200

For State Contribution to

Social Security:

Payable from General Revenue

Fund......................................... 3,409,600

Payable from Road Fund............................... 0

Payable from Lobbyist Registration

Fund............................................ 39,300

Payable from Registered Limited

Liability Partnership Fund....................... 5,400

Payable from Securities Audit

and Enforcement Fund........................... 332,200

Payable from Division of Business Services

Special Operations Fund........................ 146,600

For Group Insurance:

Payable from Lobbyist Registration

Fund........................................... 120,000

Payable from Registered Limited

Liability Partnership Fund...................... 24,000

Payable from Securities Audit

and Enforcement Fund......................... 1,008,000

Payable from Division of Business Services

Special Operations Fund........................ 558,800

For Contractual Services:

Payable from General Revenue

Fund........................................ 13,869,800

Payable from Road Fund....................... 1,240,200

Payable from Motor Fuel Tax Fund............... 880,000

Payable from Lobbyist Registration

Fund............................................ 64,800

Payable from Registered Limited

Liability Partnership Fund....................... 2,000

Payable from Securities Audit

and Enforcement Fund......................... 2,546,100

Payable from Division of Business Services

Special Operations Fund...................... 1,389,600

For Travel Expenses:

Payable from General Revenue

Fund........................................... 361,100

Payable from Road Fund............................... 0

Payable from Lobbyist Registration

Fund............................................. 3,700

Payable from Securities Audit

and Enforcement Fund........................... 116,800

Payable from Division of Business Services

Special Operations Fund......................... 35,500

For Commodities:

Payable from General Revenue

Fund........................................... 920,500

Payable from Road Fund............................... 0

Payable from Lobbyist Registration

Fund............................................. 4,200

Payable from Registered Limited

Liability Partnership Fund....................... 1,000

Payable from Securities Audit

and Enforcement Fund............................ 45,000

Payable from Division of Business Services

Special Operations Fund......................... 80,600

For Printing:

Payable from General Revenue

Fund........................................... 607,800

Payable from Road Fund............................... 0

Payable from Lobbyist Registration

Fund............................................. 4,600

Payable from Securities Audit

and Enforcement Fund............................ 88,000

Payable from Division of Business Services

Special Operations Fund......................... 65,600

For Equipment:

Payable from General Revenue

Fund........................................... 704,600

Payable from Road Fund............................... 0

Payable from Lobbyist Registration

Fund............................................ 33,300

Payable from Registered Limited

Liability Partnership Fund........................... 0

Payable from Securities Audit

and Enforcement Fund........................... 908,600

Payable from Division of Business Services

Special Operations Fund........................ 212,100

For Electronic Data Processing:

Payable from General Revenue Fund.................... 0

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special Services Fund........................ 9,239,200

For Telecommunications:

Payable from General Revenue

Fund........................................... 500,800

Payable from Road Fund............................... 0

Payable from Lobbyist Registration

Fund............................................. 5,000

Payable from Registered Limited

Liability Partnership Fund....................... 1,000

Payable from Securities Audit

and Enforcement Fund........................... 238,100

Payable from Division of Business Services

Special Operations Fund........................ 103,400

For Operation of Automotive Equipment:

Payable from General Revenue

Fund........................................... 400,700

Payable from Securities Audit

and Enforcement Fund............................ 42,400

Payable from Division of Business Services

Special Operations Fund......................... 45,100

For Refund of Fees and Taxes:

Payable from General Revenue

Fund............................................ 14,000

Payable from Road Fund....................... 2,774,200

MOTOR VEHICLE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue

Fund....................................... $11,202,900

Payable from Road Fund...................... 75,662,100

Payable from the Secretary of State

Special License Plate Fund................... 1,274,500

Payable from Motor Vehicle Review

Board Fund..................................... 321,200

Payable from Vehicle Inspection

Fund......................................... 1,359,100

For Extra Help:

Payable from General Revenue

Fund........................................... 124,300

Payable from Road Fund....................... 5,722,200

Payable from Vehicle Inspection

Fund............................................ 51,300

For Employees Contribution to

State Employees' Retirement System:

Payable from the Secretary of State

Special License Plate Fund...................... 51,000

Payable from Motor Vehicle Review

Board Fund...................................... 12,800

For State Contribution to

State Employees' Retirement System:

Payable from General Revenue

Fund......................................... 1,246,100

Payable from Road Fund....................... 8,952,300

Payable from the Secretary of State

Special License Plate Fund..................... 140,200

Payable from Motor Vehicle Review

Board Fund...................................... 35,300

Payable From Vehicle Inspection Fund........... 155,100

For State Contribution to

Social Security:

Payable from General Revenue

Fund........................................... 868,500

Payable from Road Fund....................... 5,673,600

Payable from the Secretary of State

Special License Plate Fund...................... 96,200

Payable from Motor Vehicle Review

Board Fund...................................... 24,600

Payable from Vehicle Inspection

Fund........................................... 114,400

For Group Insurance:

Payable from the Secretary of State

Special License Plate Fund..................... 348,000

Payable From Motor Vehicle Review

Board Fund...................................... 36,000

Payable from Vehicle Inspection

Fund........................................... 456,000

For Contractual Services:

Payable from General Revenue

Fund......................................... 2,382,900

Payable from Road Fund...................... 12,605,400

Payable from CDLIS AAMVANET

Trust Fund..................................... 575,000

Payable from the Secretary of State

Special License Plate Fund..................... 496,300

Payable from Motor Vehicle Review

Board Fund..................................... 134,800

Payable from Vehicle Inspection

Fund......................................... 1,092,600

For Travel Expenses:

Payable from General Revenue

Fund........................................... 101,400

Payable from Road Fund......................... 544,900

Payable from the Secretary of State

Special License Plate Fund......................... 600

Payable from Motor Vehicle Review

Board Fund....................................... 8,500

Payable from Vehicle Inspection

Fund............................................... 800

For Commodities:

Payable from General Revenue

Fund............................................ 78,100

Payable from Road Fund....................... 3,300,300

Payable from the Secretary of State

Special License Plate Fund................... 1,340,000

Payable from Motor Vehicle

Review Board Fund................................ 5,500

Payable from Vehicle Inspection

Fund............................................ 64,200

For Printing:

Payable from General Revenue

Fund........................................... 953,200

Payable from Road Fund....................... 2,444,500

Payable from the Secretary of State

Special License Plate Fund................... 1,103,200

Payable from Motor Vehicle Review

Board Fund....................................... 6,000

Payable from Vehicle Inspection

Fund............................................ 84,100

For Equipment:

Payable from General Revenue

Fund................................................. 0

Payable from Road Fund......................... 450,000

Payable from CDLIS/AAMVANET Fund............... 539,000

Payable from the Secretary of State

Special License Plate Fund........................... 0

Payable from Motor Vehicle Review

Board Fund....................................... 8,500

Payable from Vehicle Inspection

Fund............................................ 10,000

For Telecommunications:

Payable from General Revenue

Fund............................................ 91,500

Payable from Road Fund....................... 2,228,200

Payable from the Secretary of State

Special License Plate Fund..................... 100,000

Payable from Motor Vehicle Review

Board Fund....................................... 6,800

Payable from Vehicle Inspection

Fund............................................ 18,000

For Operation of Automotive Equipment:

Payable from Road Fund......................... 453,500

Section 10. The following amount, or so much of this amount as may be necessary, respectively, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

From General Revenue Fund..................... $450,000

Section 15. The sum of $1,250,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.

Section 20. The sum of $375,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 110 of Article 13 of Public Act 93-0091, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.

Section 25. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and area grants, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

From General Revenue Fund.................. $16,668,400

From Live and Learn Fund................... $16,004,200

Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

From General Revenue Fund................... $2,427,200

From Live and Learn Fund...................... $300,000

Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

From General Revenue Fund..................... $375,000

From Live and Learn Fund.................... $1,025,000

Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

From Live and Learn Fund...................... $500,000

Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

From General Revenue Fund...................... 644,900

From Live and Learn Fund....................... 700,000

From Secretary of State Special

Services Fund............................... $1,769,300

Total....................................... $3,114,200

Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

From Live and Learn Fund...................... $370,800

Section 60. The amount of $1,825,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 70 and Section 80 of Article 13 of Public Act 93-0091, is reappropriated from the Live and Learn Fund to the Office of the Secretary of State for the purpose of making grants to libraries for construction and renovation as provided by Section 8 of the Illinois Library System Act.

Section 65. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 105 of Article 13 of Public Act 93-0091, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing.

Section 70. The amount of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 110 of Article 21 of Public Act 92-8, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for making grants to the Chicago Library System for land acquisition, planning, construction, reconstruction, rehabilitation, and all necessary costs associated with the establishment of a regional library.

Section 75. The amount of $20,400, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purposes in Article 4, Division FY90, Section 3-6.2e of Public Act 91-0708, as amended, is reappropriated from the Build Illinois Bond Fund to the Secretary of State for making grants to the City of Chicago for planning, construction, reconstruction, rehabilitation, and all necessary costs for the following branches of the Chicago Public Library at the approximate costs set forth below:

North Austin Branch Library ............... $ 1,150,025

Legler Library ................................. 26,886

Auburn/Hamilton Park Library .................. 879,056

Near West Side Branch Library ............... 1,136,419

Carter G. Woodson Regional Library ............. 68,696

Clearing Branch Library ....................... 258,398

McKinley Park Branch Library .................. 829,124

South Chicago Branch Library .................. 551,657

North Pulaski/Humboldt Library .............. 2,753,474

Roosevelt Branch .............................. 204,000

Rockwell Gardens Reading & Study Center ............. 0

Pullman Branch Library ........................ 632,063

Total....................................... $8,489,798

Section 80. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Construction Act, P.L. 84-597 and P.L. 104-208, as amended. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Federal Library Services Fund:

For LSTA Title IA........................... $8,454,500

Section 85. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

From General Revenue Fund................... $4,650,000

From Live and Learn Fund...................... $500,000

From Federal Library Services Fund:

From LSTA Title IA.......................... $1,000,000

From Secretary of State Special Services Fund $1,300,000

Section 90. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees for Illinois Archival Depository System Interns:

From General Revenue Fund...................... $45,000

Section 95. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.

Section 100. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.

Section 105. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

Section 110. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

From Live and Learn Fund...................... $2,000,000

Section 115. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

Section 120. The amount of $45,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.

Section 125. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

Section 130. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

Section 135. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

Section 140. The sum of $45,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.

Section 145. The sum of $160,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

Section 150. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Organ Donor Awareness Fund............... $140,000

Section 155. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.

Section 160. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

Section 165. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Pet Overpopulation Fund to the Office of the Secretary of State for grants to humane societies to be used solely for the humane sterilization of dogs and cats in the State of Illinois.

Section 170. The amount of $945,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the cost incident to augmenting the Illinois commercial motor vehicle safety program by assuring and verifying the identity of drivers, including CDL operators, prior to licensure.

Section 175. The amount of $3,100,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

Section 180. The amount of $92,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

Section 185. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

Section 190. The amount of $14,691,500, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

Section 195. The amount of $16,000,000, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

Section 200. The sum of $3,000,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

Section 205. The amount of $46,300, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol related criminal violence throughout the state.

Section 210. The amount of $250,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

Section 215. The amount of $250,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

Section 99. Effective date. This Act takes effect July 1, 2004.