Rep. Fred Crespo
Filed: 5/5/2011
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09700HB0123ham001 HDS097 00005 CIN 40005 a
AMENDMENT TO HOUSE BILL 123
AMENDMENT NO. ______. Amend House Bill 123, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 0.5
Section 5. “AN ACT making appropriations”, Public Act 96-956, approved July 1, 2010, as amended, is amended by adding Sections 85 and 90 to Article 70 as follows:
(P.A. 96-956, Art. 70, Sec. 85 new)
Sec. 85. In addition to amounts previously appropriated, the following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President........................ 1,500,000
To the Senate Minority Leader.................. 1,500,000
Total $3,000,000
(P.A. 96-956, Art. 70, Sec. 90 new)
Sec. 90. In addition to amounts previously appropriated, the following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker........................... 1,500,000
To the House Minority Leader................... 1,500,000
Total $3,000,000
ARTICLE 1
Section 5. The amount of $30,705,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2012.
Section 10. In addition to other amounts appropriated, the amount of $1,887,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2012.
Section 15. The sum of $1,300,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services.......................... 1,443,000
For State Contribution to State
Employees' Retirement System.................... 509,600 For State Contribution to Social Security.................... 109,300
For Group Insurance.............................. 349,800
For Contractual Services......................... 500,000
For Travel........................................ 45,000
For Operational Expenses.......................... 60,000
Total $3,016,700
Section 25. The amount of $7,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 30. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 35. The amount of $10,700,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 40. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 45. The amount of $4,350,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 50. The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services.......................... 1,029,300
For State Contribution to State Employees'
Retirement System............................... 363,500
For State Contribution to Social Security......... 78,000
For Group Insurance.............................. 318,000
For Operational Expenses,
Crime Victims Services Division................. 150,000
For Operational Expenses,
Automated Victim Notification System............ 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act.................. 6,000,000
Total $8,738,800
Section 60. The amount of $320,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 65. The amount of $2,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 70. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 75. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
Section 80. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Married Families Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to married or formerly married victims of domestic violence related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
ARTICLE 2
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions.......................... 5,551,000
For Employee Contribution to Retirement
System by Employer.................................... 0
For State Contribution to Social Security........ 425,000
For Contractual Services......................... 649,000
For Travel............................................. 0
For Commodities................................... 20,000
For Printing...................................... 20,000
For Equipment..................................... 25,000
For Electronic Data Processing.................... 37,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment.................... 5,000
Total $6,807,000
Section 10. The sum of $19,559,700, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, and investigations.
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller:
For Personal Services......................... 15,094,800
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contribution to State
Employees' Retirement System......................... 0
For State Contribution to
Social Security.............................. 1,444,700
For Contractual Services....................... 4,682,500
For Travel....................................... 128,100
For Commodities.................................. 241,100
For Printing..................................... 373,300
For Equipment..................................... 12,800
For Telecommunications........................... 241,000
For Electronic Data Processing................. 1,785,200
For Operation of Auto.............................. 8,900
For Expenses of Local Government
Officials Training.............................. 12,500
For Contractual Services for auditing
and assisting local governments................. 25,000
Merit Commission
For Merit Commission Expenses....................... 93,000
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The amount of $70,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
Section 25. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2012:
For Personal Services, Social Security and Operations:
Official Court Reporting.................... 41,108,400
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contributions to the State
Employees’ Retirement System......................... 0
For State Contributions to Social
Security..................................... 3,144,800
For Travel:
For Official Court Reporting................... 167,900
For Contractual Services....................... 4,046,700
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment...................................... 5,000
For Telecommunications............................. 2,000
For Electronic Data Processing......................... 0
Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor................................. 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director............................... 115,700
Department of Agriculture
For the Director............................... 133,300
For the Assistant Director..................... 113,200
Department of Central Management Services
For the Director............................... 142,400
For 2 Assistant Directors...................... 242,100
Department of Children and Family Services
For the Director............................... 150,300
Department of Corrections
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Commerce and Economic Opportunities
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Environmental Protection Agency
For the Director............................... 133,300
Department of Financial and Professional
Regulation
For the Secretary.............................. 135,100
For the Director............................... 115,700
For the Director............................... 124,100
Department of Human Services
For the Secretary.............................. 150,300
For 2 Assistant Secretaries.................... 255,500
Department of Insurance
For the Director .............................. 135,100
Department of Juvenile Justice
For the Director............................... 120,400
Department of Labor
For the Director............................... 124,100
For the Assistant Director..................... 113,200
For the Chief Factory Inspector................. 52,200
For the Superintendent of Safety Inspection
and Education.................................. 57,400
Department of State Police
For the Director............................... 132,600
For the Assistant Director..................... 113,200
Department of Military Affairs
For the Adjutant General....................... 115,700
For two Chief Assistants to the
Adjutant General.............................. 197,100
Department of Natural Resources
For the Director............................... 133,300
For the Assistant Director..................... 124,600
For six Mine Officers........................... 94,000
For four Miners' Examining Officers............. 51,700
Illinois Labor Relations Board
For the Chairman............................... 104,400
For four State Labor Relations Board
members....................................... 375,800
For two Local Labor Relations Board
members....................................... 187,900
Department of Healthcare and Family Services
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Department of Public Health
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Revenue
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Property Tax Appeal Board
For the Chairman................................ 64,800
For four members............................... 208,800
Department of Veterans' Affairs
For the Director............................... 115,700
For the Assistant Director...................... 98,600
Civil Service Commission
For the Chairman................................ 30,500
For four members............................... 101,300
Commerce Commission
For the Chairman............................... 134,100
For four members............................... 468,200
Court of Claims
For the Chief Judge............................. 65,000
For the six Judges............................. 359,600
State Board of Elections
For the Chairman................................ 58,500
For the Vice-Chairman........................... 48,100
For six members................................ 225,500
Illinois Emergency Management Agency
For the Director............................... 129,000
For the Assistant Director..................... 115,700
Department of Human Rights
For the Director............................... 115,700
Human Rights Commission
For the Chairman................................ 52,200
For twelve members............................. 563,600
Illinois Workers’ Compensation Commission
For the Chairman............................... 125,300
For nine members............................. 1,078,600
Liquor Control Commission
For the Chairman................................ 39,000
For six members................................ 204,400
For the Secretary............................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 338,200
Illinois Power Agency
For the Director............................... 103,800
Pollution Control Board
For the Chairman............................... 121,100
For four members............................... 468,200
Prisoner Review Board
For the Chairman................................ 95,900
For fourteen members of the
Prisoner Review Board.......................... 1,202,500
Secretary of State Merit Commission
For the Chairman................................ 17,300
For four members................................ 51,700
Educational Labor Relations Board
For the Chairman............................... 104,400
For four members............................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 118,500
Department of Transportation
For the Secretary.............................. 150,300
For the Assistant Secretary.................... 127,800
Office of Small Business Utility Advocate
For the small business utility advocate.............. 0
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 149,100
For two Deputy Auditor Generals.................. 246,400
Total $395,500
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836...................... 8,140,400
For salaries of the 59 members
of the Senate at a base salary of $67,836..... 4,138,000
Total $12,278,400
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............... 110,000
For the Majority Leader of the House.............. 23,300
For the eleven assistant majority and
minority leaders in the Senate.................. 227,200
For the twelve assistant majority
and minority leaders in the House............... 216,900
For the majority and minority
caucus chairmen in the Senate.................... 41,300
For the majority and minority
conference chairmen in the House................. 36,200
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 79,200
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on
the Assignment of Bills......................... 557,700
For chairmen and minority
spokesmen of standing and select
committees in the House......................... 950,000
Total $2,241,800
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law.......................................... 450,000
Total $1,650,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 12,665 as prescribed
by law:
From the Horse Racing Fund....................... 137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director................................. 142,200
For five members of the Board
of Review........................................ 75,000
Total $217,000
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Subtotals:
Fire Prevention.................................. 115,700
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 136,300
Title III Social Security and
Employment Service Fund......................... 217,200
Total $743,300
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund........................... 48,700
From Fire Prevention Fund........................ 40,900
From Bank and Trust Company Fund................. 48,200
From Title III Social Security
and Employment Service Fund..................... 76,800
Total $214,600
For State Contribution to Social Security:
From General Revenue Fund...................... 1,211,200
From Horse Racing Fund............................ 10,600
From Fire Prevention Fund.......................... 8,300
From Bank and Trust Company Fund................... 8,600
From Title III Social Security
and Employment Service Fund...................... 14,500
Total $1,253,200
For Group Insurance:
From Fire Prevention Fund......................... 15,900
From Bank and Trust Company Fund.................. 15,900
From Title III Social Security and
Employment Service Fund.......................... 95,400
Total $127,200
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officer of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,200
For the Executive Inspector General for the
Office of the Attorney General.................. 106,500
For the Executive Inspector General for the
Office of the Secretary of State................ 115,600
For the Executive Inspector General for the
Office of the Comptroller....................... 101,100
For the Executive Inspector General for the
Office of the Treasurer......................... 106,000
Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of sections 5 through 30.
ARTICLE 6
Section 5. The amount of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The amount of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The amount of $9,382,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The amount of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The amount of $4,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The amount of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The amount of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.
Section 45. The amount of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Article 70 of Public Act 96-956, is appropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.
Section 50. The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 55. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 14, 2011, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 14, 2011.
Section 60. The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.
Section 65. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 70 of Public Act 96-956, as amended, are re-appropriated for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 750,000
To the Senate Minority Leader.................... 750,000
Total $1,500,000
Section 75. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 70 of Public Act 96-956, as amended, are re-appropriated for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 750,000
To the House Minority Leader..................... 750,000
Total $1,500,000
Section 80. The amount of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.
Section 85. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 85 of Article 70 of Public Act 96-956, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President........................ 1,500,000
To the Senate Minority Leader.................. 1,500,000
Total $3,000,000
Section 90. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 90 of Article 70 of Public Act 96-956, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker........................... 1,500,000
To the House Minority Leader................... 1,500,000
Total $3,000,000
ARTICLE 7
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:
For Personal Services............................ 796,600
For Employee Retirement Contributions
Paid by Employer................................. 31,000
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 61,000
For Contractual Services......................... 115,000
For Travel......................................... 7,500
For Commodities.................................... 2,740
For Printing....................................... 4,700
For Equipment........................................ 900
For Electronic Data Processing..................... 2,460
For Telecommunications Services.................... 7,000
For additional costs associated with
the assumption of duties of the
Pension Laws Commission......................... 172,500
Total $2,701,400
Section 10. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.
Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:
For Personal Services.......................... 2,564,600
For Employee Retirement Contributions
Paid by Employer................................ 102,600
For State Contribution to State Employees’
Retirement System..................................... 0
For State Contribution to Social
Security........................................ 196,200
For Contractual Services......................... 505,100
For Travel........................................ 12,100
For Commodities.................................... 3,700
For Printing....................................... 2,000
For Equipment...................................... 2,000
For Electronic Data Processing................... 812,000
For Purchase, Maintenance, and Rental
of General Assembly Electronic Data Processing
Equipment, and any other operational
purposes of the General Assembly................ 742,000
For Telecommunications Services.................. 224,400
Total $5,166,700
Section 20. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto................... 0
Section 25. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly.............. 1,600,000
Section 30. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:
For Personal Services............................ 184,600
For Employee Retirement Contributions
Paid by Employer.................................. 7,400
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 13,900
For Contractual Services........................... 6,600
For Travel......................................... 5,600
For Commodities.................................... 1,100
For Printing....................................... 2,000
For Equipment...................................... 8,000
For Electronic Data Processing..................... 2,600
For Telecommunications Services.................... 1,700
Total $233,500
Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:
For Personal Services.......................... 1,320,000
For Employee Retirement Contributions
Paid by Employer................................. 52,800
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security........................................ 101,000
For Contractual Services......................... 170,200
For Travel........................................... 200
For Commodities.................................. 143,000
For Printing...................................... 80,900
For Equipment.................................... 284,800
For Telecommunications Services.................... 7,100
Total $2,160,000
Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:
For Personal Services.......................... 1,236,900
For Employee Retirement Contributions
Paid by Employer................................. 49,500
For State Contribution to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 92,300
For Contractual Services......................... 623,400
For Travel........................................ 19,200
For Commodities................................... 15,500
For Printing...................................... 26,300
For Equipment.................................... 102,800
For Telecommunications Services................... 30,400
For Model Illinois Government activities.......... 10,000
For New Member Conference......................... 30,000
Total $2,931,000
Section 45. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons..................... 581,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons..................................... 113,300
Total $694,700
Section 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:
For Personal Services.......................... 1,753,600
For Employee Retirement Contributions
Paid by Employer................................. 70,200
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security........................................ 134,200
For Contractual Services......................... 195,500
For Travel......................................... 2,000
For Commodities................................... 12,500
For Printing..................................... 109,400
For Equipment.................................... 200,000
For Telecommunications Services................... 12,000
Total $2,489,400
Section 55. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:
For Personal Services............................ 374,600
For Employee Retirement Contributions
Paid by Employer................................. 15,000
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 28,700
For Contractual Services....................... 1,043,200
For Travel......................................... 7,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 2,500
For Electronic Data Processing..................... 5,000
For Operational Expenses (including
paramedic at the Capitol Building).............. 180,000
For Telecommunications Services.................... 9,500
Total $1,669,500
Section 60. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:
For Personal Services............................ 835,000
For Employee Retirement Contributions
Paid by Employer................................. 33,000
For State Contributions to State Employees'
Retirement System..................................... 0
For State Contribution to Social
Security......................................... 63,000
For Contractual Services.......................... 42,900
For Travel........................................ 20,000
For Commodities................................... 15,000
Interest Penalty Prompt Pay.......................... 500
For Equipment..................................... 25,000
For Telecommunications Services.................... 6,300
Total $1,040,700
Section 65. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
ARTICLE 8
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority in a grant for the Chicago Convention and tourism Bureau from the Local Tourism Fund pursuant to 20 ILCS 605/605-707 4,284,200
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority in a grant for the Chicago Convention and tourism Bureau from the Local Tourism Fund pursuant to 20 ILCS 605/606-705 2,438,800
ARTICLE 9
Section 5. The sum of $499,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 10
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............ 5,357,700
Payable from Securities Audit
and Enforcement Fund................................ 0
For Extra Help:
Payable from General Revenue Fund............... 54,200
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 107,100
Payable from Road Fund .............................. 0
Payable from Securities Audit
and Enforcement Fund ............................... 0
Payable from Vehicle
Inspection Fund..................................... 0
For State Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund................................ 0
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 386,200
Payable from Securities Audit
and Enforcement Fund................................ 0
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund................................ 0
For Contractual Services:
Payable from General Revenue Fund.............. 324,100
For Travel Expenses:
Payable from General Revenue Fund............... 47,000
For Commodities:
Payable from General Revenue Fund............... 25,300
For Printing:
Payable from General Revenue Fund................ 9,500
For Equipment:
Payable from General Revenue Fund............... 12,000
For Telecommunications:
Payable from General Revenue Fund.............. 111,600
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 53,809,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 494,800
Payable from Registered Limited
Liability Partnership Fund..................... 98,800
Payable from Securities Audit
and Enforcement Fund........................ 6,182,800
Payable from Department of Business Services
Special Operations Fund..................... 3,092,600
For Extra Help:
Payable from General Revenue Fund............ 1,233,500
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 23,800
Payable from Department of Business Services
Special Operations Fund....................... 143,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............ 1,076,200
Payable from Lobbyist Registration Fund.......... 9,900
Payable from Registered Limited
Liability Partnership Fund...................... 2,000
Payable from Securities Audit
and Enforcement Fund.......................... 129,800
Payable from Department of Business Services
Special Operations Fund........................ 61,900
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 174,700
Payable from Registered Limited
Liability Partnership Fund..................... 34,900
Payable from Securities Audit
and Enforcement Fund........................ 2,191,700
Payable from Department of Business Services
Special Operations Fund..................... 1,142,700
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 4,238,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 48,700
Payable from Registered Limited
Liability Partnership Fund...................... 7,600
Payable from Securities Audit
and Enforcement Fund.......................... 448,100
Payable from Department of Business Services
Special Operations Fund....................... 252,900
For Group Insurance:
Payable from Lobbyist Registration Fund........ 118,800
Payable from Registered Limited
Liability Partnership Fund..................... 24,000
Payable from Securities Audit
and Enforcement Fund........................ 1,564,200
Payable from Department of Business
Services Special Operations Fund.............. 911,700
For Contractual Services:
Payable from General Revenue Fund........... 17,414,700
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 198,000
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,695,000
Payable from Department of Business Services
Special Operations Fund....................... 784,500
For Travel Expenses:
Payable from General Revenue Fund.............. 187,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,000
Payable from Securities Audit
and Enforcement Fund........................... 28,200
Payable from Department of Business Services
Special Operations Fund......................... 7,600
For Commodities:
Payable from General Revenue Fund.............. 989,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,700
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 14,200
Payable from Department of Business Services
Special Operations Fund........................ 26,000
For Printing:
Payable from General Revenue Fund.............. 528,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,500
Payable from Securities Audit
and Enforcement Fund........................... 57,500
Payable from Department of Business Services
Special Operations Fund......................... 42,000
For Equipment:
Payable from General Revenue Fund.............. 357,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.............. 0
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 175,000
Payable from Department of Business Services
Special Operations Fund......................... 5,000
For Electronic Data Processing:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 9,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 394,600
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,100
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 83,800
Payable from Department of Business Services
Special Operations Fund........................ 59,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 356,300
Payable from Securities Audit
and Enforcement Fund.......................... 192,500
Payable from Department of Business Services
Special Operations Fund........................ 93,500
For Refunds:
Payable from General Revenue Fund............... 10,000
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 116,016,200
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 755,200
Payable from Motor Vehicle Review
Board Fund.................................... 193,500
Payable from Vehicle Inspection Fund......... 1,391,100
For Extra Help:
Payable from General Revenue Fund............ 8,307,900
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund............ 44,400
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 2,371,500
Payable from the Secretary of State
Special License Plate Fund..................... 15,100
Payable from Motor Vehicle Review Board Fund..... 3,900
Payable from Vehicle Inspection Fund............ 27,800
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 266,700
Payable from Motor Vehicle Review Board Fund.... 68,300
Payable from Vehicle Inspection Fund........... 506,900
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 9,087,800
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 59,800
Payable from Motor Vehicle Review
Board Fund..................................... 14,800
Payable from Vehicle Inspection Fund........... 108,600
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund.................... 260,100
Payable From Motor Vehicle Review
Board Fund..................................... 11,900
Payable from Vehicle Inspection Fund........... 530,700
For Contractual Services:
Payable from General Revenue Fund........... 13,598,400
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet
Trust Fund.................................... 820,000
Payable from the Secretary of State
Special License Plate Fund.................... 700,000
Payable from Motor Vehicle Review
Board Fund..................................... 57,500
Payable from Vehicle Inspection Fund......... 1,080,700
For Travel Expenses:
Payable from General Revenue Fund.............. 348,600
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 10,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund............. 3,000
For Commodities:
Payable from General Revenue Fund.............. 239,300
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 2,075,300
Payable from Motor Vehicle
Review Board Fund................................. 800
Payable from Vehicle Inspection Fund............ 25,000
For Printing:
Payable from General Revenue Fund............ 1,330,000
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 2,400,000
Payable from Motor Vehicle Review
Board Fund...................................... 3,000
Payable from Vehicle Inspection Fund............ 50,000
For Equipment:
Payable from General Revenue Fund.............. 400,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet Trust Fund......... 243,800
Payable from the Secretary of State
Special License Plate Fund.................... 107,800
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 100,000
For Telecommunications:
Payable from General Revenue Fund............ 1,424,300
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund...................................... 1,400
Payable from Vehicle Inspection Fund............ 30,000 For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 529,000
Payable from Road Fund............................... 0
Section 10. 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, 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........................ 425,000
Section 15. The sum of $575,000, 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 15.5. The sum of $1,802,051, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made for such purpose in Article 69, Section 10 and Section 15 of Public Act 96-0956, 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, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 20. The amount of $40,000, 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 25. 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 to library systems, 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...................... 8,782,400
From Live and Learn Fund...................... 16,004,200
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 library services for the blind and physically handicapped:
From General Revenue Fund........................ 865,400
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund.................................... 77,000
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 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........................ 214,700
From Live and Learn Fund....................... 1,145,000
Section 40. 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......................... 274,000
From Secretary of State Special Services Fund.... 226,000
Section 45. 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......................... 35,000
From Live and Learn Fund......................... 306,000
From Secretary of State Special
Services Fund................................. 1,600,000
Total $1,941,000
Section 50. 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......................... 620,800
Section 55. 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 Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:............ 7,000,000
Section 60. 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...................... 3,718,300
From Live and Learn Fund......................... 500,000
From Federal Library Services Fund:
From LSTA Title IA..................................... 0
From Secretary of State Special
Services Fund................................. 1,300,000
Section 65. 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 and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund......................... 45,000
Section 70. 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 Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 75. In addition to any other amounts appropriated for such purposes, the sum of $1,432,000, 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 a grant to the Chicago Public Library.
Section 80. The sum of $325,000, 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 85. 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....................... 1,750,000
Section 90. 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 95. The amount of $50,000, 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 100. The amount of $75,000, 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 105. The amount of $35,000, 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 110. The amount of $110,000, 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 115. The sum of $200,000, 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 of police officers killed in the line of duty.
Section 120. The sum of $140,000, 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 125. 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.................. 200,000
Section 130. The amount of $500, 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 135. The amount of $70,000, 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 140. The amount of $700,000, 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 145. The amount of $2,333,500, 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 150. The amount of $5,000, 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 155. 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 160. The amount of $17,124,000, 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 165. The amount of $15,561,600, 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 170. The sum of $2,500,000, 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 175. The amount of $30,000, 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 180. The amount of $350,000, or so much of this amount as may be necessary, 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 185. The amount of $500,000, 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 190. The amount of $24,300, 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 195. 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, rehabilitations, 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 General Revenue Fund...................... 3,500,000
Section 200. The amount of $15,000,000, 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 205 The sum of $3,000,000, or so much of this amount as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 210. The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.
Section 215. The amount of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 220. The amount of $60,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 225. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 230. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 235. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.
Section 240. The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 245. The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 250. The amount of $3,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 255. The amount of $30,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 260. The amount of $4,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 265. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the United Auto Workers’ Fund for grants for charitable purposes sponsored by Illinois local unions affiliated with the United Auto Workers.
Section 270. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Autism Awareness Fund for grants to the Illinois Department of Human Services for the purpose of grants for research, education, and awareness regarding autism and autism spectrum disorders.
Section 275. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 280. The sum of $500,000, or so much thereof as may be necessary is appropriated from the Professional Sports Teams Education Fund to the Office of Secretary of State for transfers to the Common School Fund.
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Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court, Appellate Court, Circuit Court, and the Administrative Office of the Illinois Courts as follows:
For Personal Services........................ 206,569,500
For State Contributions
to State Employees' Retirement................ 1,422,000
For State Contributions
to Social Security............................ 4,986,800
For Contractual Services....................... 6,201,100
For Travel..................................... 1,455,100
For Commodities.................................. 190,900 For Printing 389,500
For Equipment.................................. 2,539,400
For Electronic Data Processing................. 5,730,900
For Telecommunications........................... 779,200
For Operation of Automotive Equipment............. 64,200
For Judicial Conference and Supreme Court
Committees...................................... 790,400
For Sexually Violent Persons
Commitment Act.................................. 379,600
For Probation Reimbursements.................. 55,442,900
For Circuit Clerk Additional Duties.............. 663,000
Total $287,604,500
Section 10. The sum of $16,034,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 15. The sum of $140,900, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 20. The sum of $912,400, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
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Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From General Revenue Fund...................... 5,224,600
From State Pensions Fund....................... 2,715,800
For Employee Retirement Contribution (pickup):
From General Revenue Fund........................ 141,800
From State Pensions Fund.......................... 69,300
For State Contributions to State
Employees' Retirement System:
From State Pensions Fund......................... 821,600
For State Contribution to Social Security:
From General Revenue Fund........................ 399,200
From State Pensions Fund......................... 207,800
For Group Insurance:
From State Pensions Fund......................... 826,800
For Contractual Services:
From General Revenue Fund........................ 871,000
From State Pensions Fund....................... 2,543,000
For Travel:
From General Revenue Fund........................ 114,400
From State Pensions Fund.......................... 56,400
For Commodities:
From General Revenue Fund......................... 60,100
From State Pensions Fund.......................... 32,100
For Printing:
From General Revenue Fund......................... 18,500
From State Pensions Fund.......................... 15,000
For Equipment:
From General Revenue Fund......................... 14,100
From State Pensions Fund.......................... 30,600
For Electronic Data Processing:
From General Revenue Fund...................... 1,171,400
From State Pensions Fund....................... 1,156,130
For Telecommunications Services:
From General Revenue Fund........................ 140,300
From State Pensions Fund.......................... 63,700
For Operation of Automotive Equipment:
From General Revenue Fund.......................... 8,900
From State Pensions Fund........................... 5,700
Total, This Section $16,708,730
Section 10. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 15. The amount of $8,354,300, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.
Section 20. The amount of $145,700, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 25. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 30. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.
Section 40. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $2,941,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 50. The amount of $2,750,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 55. The amount of $1,750,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 60. The amount of $252,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.
Section 65. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.
ARTICLE 13
Section 999. Effective date. This Act takes effect on July 1, 2011, except that Article 0.5 and this Article take effect upon becoming law.”.