$HB5960 97TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 5

Section 5-5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:

The Board

For Contractual Services............................ 23,600

For Travel.......................................... 19,000

For Equipment.......................................... 700

Total $43,300

Administration

For Personal Services.............................. 777,300

For Employee Retirement Contributions

Paid By Employer................................ 31,100

For State Contributions to State Employees'

Retirement System.............................. 295,300

For State Contributions to

Social Security................................. 59,500

For Contractual Services........................... 555,900

For Travel.......................................... 19,000

For Commodities..................................... 16,100

For Printing......................................... 9,800

For Equipment........................................ 6,000

For Telecommunications............................. 145,500

For Operation of Automotive Equipment................ 4,900

Total $1,920,400

Elections

For Personal Services............................ 1,823,200

For Employee Retirement Contributions

Paid By Employer................................ 73,000

For State Contributions to State

Employees' Retirement System................... 692,600

For State Contributions to Social Security......... 139,500

For Contractual Services............................ 42,300

For Travel.......................................... 62,000

For Printing........................................ 10,300

For Equipment....................................... 20,300

For Purchase of Election Codes...................... 15,000

For HAVA Maintenance of Effort

Contribution-State............................. 550,000

For Reimbursement to Counties for Increased

Compensation to Judges and other Election

Officials, as provided in Public Acts

81-850, 81-1149, and 90-672-Election

Day Judges only.............................. 5,850,000

For FY2013 costs related to development and

implementation of Statewide voter canvassing

operations and reporting system project, as

mandated by Public Act 95-0699................. 442,000

For reimbursing Counties for Election Judges and

other officials-Early Voting activities...... 2,875,000

For FY2013 reimbursement and assistance to

local election jurisdictions for

ongoing support costs, and SBE maintenance

of local election jurisdiction interfaces

for the Illinois Voter Registration System

(IVRS) Statewide database.................... 5,741,700

For Payment of Lump Sum Awards to County Clerks,

County Recorders, and Chief Election

Clerks as Compensation for Additional

Duties required of such officials

by consolidation of elections law,

as provided in Public Acts 82-691

and 90-713.................................... 806,000

Total $19,142,900

General Counsel

For Personal Services.............................. 307,300

For Employee Retirement Contributions

Paid By Employer................................ 12,300

For State Contributions to State

Employees' Retirement System................... 116,800

For State Contributions to

Social Security................................. 23,600

For Contractual Services........................... 155,300

For Travel.......................................... 12,000

For Equipment........................................ 2,000

Total $629,300

Campaign Disclosure

For Personal Services.............................. 834,700

For Employee Retirement Contributions

Paid By Employer................................ 33,400

For State Contributions to State

Employees' Retirement System................... 317,100

For State Contributions to

Social Security................................. 63,900

For Contractual Services............................ 11,400

For Travel.......................................... 11,300

For Printing........................................ 20,200

For Equipment.......................................... 800

Total $1,292,800

Information Technology

For Personal Services.............................. 736,900

For Employee Retirement Contributions

Paid By Employer................................. 29,500

For State Contributions to State Employees'

Retirement System.............................. 280,000

For State Contributions to Social Security.......... 56,400

For Contractual Services........................... 522,500

For Travel.......................................... 10,900

For Commodities..................................... 23,500

For Printing........................................... 700

For Equipment...................................... 158,400

Total $1,818,800

Section 5-10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

Authorities under Section 251 of the

Help America Vote Act......................... 13,100,000

For the implementation of the Statewide

Voter Registration System as required by

Section 1A-25 of the Illinois Election

Code, including maintenance of the

IDEA/VISTA program............................. 3,900,000

For administrative costs and discretionary

grants to Local Election Authorities

under Section 101 of the Help America

Vote Act....................................... 3,600,000

Total $20,600,000

Section 5-15. The amount of $100,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for redevelopment and replacement of IDIS campaign disclosure and reporting application to reflect currently supportable technology.

Total, This Article (All Agency) $45,547,500

Section 99. Effective date. This Act takes effect July 1, 2012.