$SB3654 98TH 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 from the General Revenue Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

The Board

For Contractual Services............................ 27,200

For Travel.......................................... 21,000

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

Total $48,900

Administration

For Personal Services.............................. 842,700

For Employee Retirement Contributions

Paid By Employer................................ 33,800

For State Contributions to State Employees'

Retirement System.............................. 356,800

For State Contributions to

Social Security................................. 64,500

For Contractual Services........................... 573,900

For Travel.......................................... 12,600

For Commodities..................................... 16,400

For Printing......................................... 9,900

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

For Telecommunications............................. 144,900

For Operation of Automotive Equipment................ 5,300

Total $2,066,800

Elections

For Personal Services............................ 1,771,700

For Employee Retirement Contributions

Paid By Employer................................ 70,900

For State Contributions to State

Employees' Retirement System................... 750,200

For State Contributions to Social Security......... 135,600

For Contractual Services............................ 26,900

For Travel.......................................... 61,900

For Printing......................................... 7,000

For Equipment........................................ 1,900

For Purchase of Election Codes...................... 17,500

For HAVA Maintenance of Effort

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

For FY2014 costs related to development and

implementation of Statewide voter canvassing

operations and reporting system project, as

mandated by Public Act 95-0699....................... 0

For FY2014 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.................... 4,130,600

Total $7,524,200

General Counsel

For Personal Services.............................. 334,100

For Employee Retirement Contributions

Paid By Employer................................ 13,400

For State Contributions to State

Employees' Retirement System................... 141,500

For State Contributions to

Social Security................................. 25,600

For Contractual Services........................... 101,000

For Travel.......................................... 10,000

For Equipment.......................................... 500

Total $626,100

Campaign Disclosure

For Personal Services.............................. 818,500

For Employee Retirement Contributions

Paid By Employer................................ 32,800

For State Contributions to State

Employees' Retirement System................... 346,600

For State Contributions to

Social Security................................. 62,700

For Contractual Services............................. 2,300

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

For Printing........................................ 10,600

For Equipment.......................................... 500

Total $1,285,300

Information Technology

For Personal Services.............................. 757,000

For Employee Retirement Contributions

Paid By Employer................................. 30,300

For State Contributions to State Employees'

Retirement System.............................. 320,600

For State Contributions to Social Security.......... 58,000

For Contractual Services........................... 624,700

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

For Commodities..................................... 24,000

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

For Equipment...................................... 159,800

Total $1,986,000

Section 5-10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

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.............................. 5,043,000

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.................................... 799,500

Total $5,842,500

Section 5-15. 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.......................... 8,900,000

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............................... 600,000

For administrative costs and discretionary

grants to Local Election Authorities

under Section 101 of the Help America

Vote Act....................................... 1,500,000

Total $11,000,000

Total, This Article (All Agency):

Payable from the General Revenue Fund......... 13,537,300

Payable from the Personal Property

Tax Replacement Fund......................... 5,842,500

Payable from the Help Illinois Vote Fund...... 11,000,000

Total $30,379,800

Section 99. Effective date. This Act takes effect July 1, 2014.