Appropriations-General Services Committee

Filed: 5/20/2008

09500HB5987ham001 HDS095 00109 CIN 20109 a

AMENDMENT TO HOUSE BILL 5987

    AMENDMENT NO. ______. Amend House Bill 5987, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

   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 Non Merit

  Compensation Employees:

    Payable from General Revenue Fund ............. 799,300

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund ........... 1,222,100

    Payable from Road Fund ...................... 1,320,400

  For State Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund.............. 168,250

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............... 61,150

  For Contractual Services:

    Payable from General Revenue Fund

      Freight, Express and Drayage................... 3,600

      Postage and Postal Charges.................... 58,400

  For Travel Expenses:

    Payable from General Revenue Fund............... 59,300

  For Commodities:

    Payable from General Revenue Fund............... 13,850

  For Printing:

    Payable from General Revenue Fund................ 6,200

  For Equipment:

    Payable from General Revenue Fund................ 6,000

  For Telecommunications:

    Payable from General Revenue Fund............... 61,050

GENERAL ADMINISTRATIVE GROUP

  For Personal Services for Non Merit

   Compensation Employees:

    Payable from General Revenue Fund........... 36,505,200

    Payable from Lobbyist Registration Fund........ 197,550

    Payable from Registered Limited

    Liability Partnership Fund...................... 78,900

    Payable from Securities Audit

    and Enforcement Fund......................... 3,372,000

    Payable from Department of Business Services

    Special Operations Fund...................... 2,085,600

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from Lobbyist Registration Fund.......... 4,000

    Payable from Registered Limited

    Liability Partnership Fund....................... 1,600

    Payable from Securities Audit

    and Enforcement Fund............................ 69,600

    Payable from Department of Business Services

    Special Operations Fund......................... 44,300

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 7,684,000

    Payable from Lobbyist Registration Fund......... 41,600

    Payable from Registered Limited

    Liability Partnership Fund...................... 16,600

    Payable from Securities Audit

    and Enforcement Fund........................... 709,800

    Payable from Department of Business Services

    Special Operations Fund........................ 439,000

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 2,792,600

    Payable from Lobbyist Registration Fund......... 15,100

    Payable from Registered Limited

    Liability Partnership Fund....................... 6,000

    Payable from Securities Audit

    and Enforcement Fund........................... 258,000

    Payable from Department of Business Services

    Special Operations Fund........................ 159,500

  For Group Insurance:

    Payable from Lobbyist Registration Fund......... 68,400

    Payable from Registered Limited

    Liability Partnership Fund...................... 26,600

    Payable from Securities Audit

    and Enforcement Fund......................... 1,504,800

    Payable from Department of Business Services

    Special Operations Fund........................ 720,400

  For Contractual Services:

    Payable from General Revenue Fund

      Freight, Express and Drayage................... 8,400

      Repair and Maintenance, Machinery

        and Mechanical Equipment.................... 75,700

      Rental Real Property....................... 2,211,900

      Building and Grounds Maintenance............. 260,200

      Gas.......................................... 192,300

      Electricity................................ 5,274,000

      Water........................................ 180,700

      Utilities, Not Elsewhere Classified.......... 167,800

      Postage and Postal Charges................... 400,000

      Surety Bond and Insurance Premiums............... 900

      Copying, Photographic and Printing Services.... 3,600

      Computer Software............................. 32,250

    Payable from Road Fund......................... 900,000

    Payable from Motor Fuel Tax Fund............. 1,500,000

    Payable from Lobbyist Registration Fund:

      Freight, Express and Drayage..................... 500         Payable from Registered Limited

    Liability Partnership Fund......................... 600

    Payable from Securities Audit

    and Enforcement Fund

      Freight, Express and Drayage................... 2,300

      Rental Real Property......................... 569,800

      Postage and Postal Charges................... 300,000

      Computer Software............................. 61,900

    Payable from Department of Business Services

    Special Operations Fund:

      Rental Real Property......................... 244,800

      Postage and Postal Charges................... 200,000

  For Travel Expenses:

    Payable from General Revenue Fund.............. 295,800

    Payable from Lobbyist Registration Fund.......... 2,000

    Payable from Securities Audit

    and Enforcement Fund............................ 21,900

    Payable from Department of Business Services

    Special Operations Fund.......................... 9,000

  For Commodities:

    Payable from General Revenue Fund.............. 502,150

    Payable from Lobbyist Registration Fund............ 500

    Payable from Registered Limited

    Liability Partnership Fund......................... 450

    Payable from Securities Audit

    and Enforcement Fund............................. 7,100

    Payable from Department of Business Services

    Special Operations Fund......................... 13,300

  For Printing:

    Payable from General Revenue Fund.............. 428,000

    Payable from Lobbyist Registration Fund............ 750

    Payable from Securities Audit

    and Enforcement Fund............................. 3,750

    Payable from Department of Business Services

    Special Operations Fund......................... 16,500

  For Equipment:

    Payable from General Revenue Fund.............. 191,050

    Payable from Registered Limited

    Liability Partnership Fund....................... 1,750

    Payable from Securities Audit

    and Enforcement Fund........................... 103,250

    Payable from Department of Business Services

    Special Operations Fund........................ 110,500

  For Electronic Data Processing:

    Payable from the Secretary of State

    Special Services Fund........................ 4,500,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 220,500

    Payable from Lobbyist Registration Fund.......... 1,950

    Payable from Registered Limited

    Liability Partnership Fund......................... 300

    Payable from Securities Audit

    and Enforcement Fund............................ 31,900

    Payable from Department of Business Services

    Special Operations Fund......................... 42,500

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 214,750

    Payable from Securities Audit

    and Enforcement Fund............................ 75,000

    Payable from Department of Business Services

    Special Operations Fund......................... 42,500

  For Refunds:

    Payable from General Revenue Fund................ 5,000

    Payable from Road Fund....................... 1,137,100

MOTOR VEHICLE GROUP

  For Personal Services for Non Merit

   Compensation Employees:

    Payable from General Revenue Fund........... 16,940,200

    Payable from Road Fund...................... 61,989,200

    Payable from the Secretary of State

    Special License Plate Fund..................... 643,200

    Payable from Motor Vehicle Review

    Board Fund...................................... 36,600

    Payable from Vehicle Inspection Fund......... 1,101,400

    For Employees Contribution to

  State Employees' Retirement System:

    Payable from the Secretary of State

    Special License Plate Fund...................... 12,900

    Payable from Motor Vehicle Review Board Fund....... 700

    Payable from Vehicle Inspection Fund............ 22,700

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 3,565,700

    Payable from Road Fund...................... 13,048,100

    Payable from the Secretary of State

    Special License Plate Fund..................... 135,400

    Payable from Motor Vehicle Review Board Fund..... 7,700

    Payable from Vehicle Inspection Fund........... 231,800

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 1,295,900

    Payable from Road Fund....................... 4,742,200

    Payable from the Secretary of State

    Special License Plate Fund...................... 49,200

    Payable from Motor Vehicle Review

    Board Fund....................................... 2,800

    Payable from Vehicle Inspection Fund............ 84,300

  For Group Insurance:

    Payable from the Secretary of State

    Special License Plate Fund..................... 205,700

    Payable From Motor Vehicle Review

    Board Fund...................................... 26,600

    Payable from Vehicle Inspection Fund........... 499,200

  For Contractual Services:

    Payable from General Revenue Fund

      Freight, Express and Drayage................... 7,600

      Building and Grounds Maintenance.............. 36,000

      Postage and Postal Charges................. 2,740,000

      Computer Software............................. 14,200

    Payable from Road Fund

      Freight, Express and Drayage..................... 800

      Rental Real Property....................... 5,590,000

      Building and Grounds Maintenance............. 301,000

      Gas........................................... 27,400

      Electricity.................................. 165,000

      Water.......................................... 7,400

      Postage and Postal Charges................. 2,800,000       Payable from the Secretary of State

     Special License Plate Fund

      Freight, Express and Drayage................. 173,800

      Postage and Postal Charges................... 500,000

    Payable from Vehicle Inspection Fund

       Postage and Postal Charges.................. 914,000

  For Travel Expenses:

    Payable from General Revenue Fund.............. 374,000

    Payable from Road Fund.......................... 69,000

    Payable from the Secretary of State

    Special License Plate Fund...................... 10,000

    Payable from Motor Vehicle Review

    Board Fund......................................... 300

    Payable from Vehicle Inspection Fund............. 6,000

  For Commodities:

    Payable from General Revenue Fund.............. 146,250

    Payable from Road Fund......................... 151,550

    Payable from the Secretary of State

    Special License Plate Fund................... 2,000,000

    Payable from Motor Vehicle

    Review Board Fund.................................. 250

    Payable from Vehicle Inspection Fund............ 10,000

  For Printing:

    Payable from General Revenue Fund.............. 644,150

    Payable from Road Fund.......................... 50,000

    Payable from the Secretary of State

    Special License Plate Fund..................... 500,000

    Payable from Motor Vehicle Review

    Board Fund......................................... 500

    Payable from Vehicle Inspection Fund............ 25,000

  For Equipment:

    Payable from General Revenue Fund.............. 187,500

    Payable from Road Fund.......................... 50,000

    Payable from CDLIS/AAMVAnet Trust Fund......... 181,900

    Payable from the Secretary of State

    Payable from Vehicle Inspection Fund........... 111,250

  For Telecommunications:

    Payable from General Revenue Fund.............. 765,050

    Payable from Road Fund.......................... 10,950

    Payable from the Secretary of State

    Special License Plate Fund..................... 150,000

    Payable from Motor Vehicle Review

    Board Fund......................................... 850

    Payable from Vehicle Inspection Fund............ 15,000 For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 275,750

    Section 145. The amount of $250,000, 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 payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

    Section 150. The amount of $200,000, 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 155. The amount of $2,500, 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 160. The amount of $115,000, 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 165. The amount of $6,687,000, 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 170. The amount of $7,000,000, 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 175. The sum of $900,000, 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 180. The amount of $15,000, 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 185. The amount of $40,000 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 195. The amount of $10,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

    Section 200. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

  From the General Revenue Fund.................. 3,700,000

    Section 205.  The amount of $9,000,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

    Section 210.  The sum of $4,000,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV (Constitutional Revision) of the Illinois Constitution, including without limitation the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.