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| [ Senate Amendment 002 ] |
91_HB1534sam001
SRA91HB1534MJcpam03
1 AMENDMENT TO HOUSE BILL 1534
2 AMENDMENT NO. . Amend House Bill 1534, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "ARTICLE 1
7 Section 5. The following named sums, or so much thereof
8 as may be necessary, respectively, are appropriated to the
9 Attorney General to meet the ordinary and contingent expenses
10 of the following divisions of the Office of the Attorney
11 General:
12 SPRINGFIELD
13 For Personal Services........................... $ 7,954,200
14 For State Contribution to State
15 Employees' Retirement System.................. 779,500
16 For State Contribution to Social
17 Security...................................... 538,500
18 For Employees' Retirement Contributions
19 Paid by Employer.............................. 314,700
20 CHICAGO
21 For Personal Services........................... 17,189,000
-2- SRA91HB1534MJcpam03
1 For State Contribution to State
2 Employees' Retirement System.................. 1,684,500
3 For State Contribution to
4 Social Security............................... 1,193,900
5 For Employees' Retirement Contributions
6 Paid by Employer.............................. 662,200
7 OPERATIONS, ALL DIVISIONS IN THIS SECTION
8 For Contractual Services........................ 1,979,800
9 For Contractual Services
10 Expert Witnesses.............................. 111,800
11 For Travel...................................... 401,700
12 For Commodities................................. 168,800
13 For Printing.................................... 110,000
14 For Equipment................................... 318,300
15 For Electronic Data Processing.................. 1,427,900
16 For Telecommunications.......................... 600,000
17 For Operation of Auto Equipment................. 72,100
18 For Expenses Incurred in Post Sentencing
19 Prosecution of all Cases of Death Penalty..... 177,600
20 For Expenses Incurred in Gang Crime Prevention.. 2,273,700
21 Total $39,220,100
22 Section 10. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Attorney General:
26 OPERATIONS
27 Payable from the Violent Crime Victims Assistance Fund:
28 For Personal Services........................... $ 544,800
29 For State Contribution to State
30 Employees' Retirement System.................. 53,400
31 For State Contribution to
32 Social Security............................... 40,900
-3- SRA91HB1534MJcpam03
1 For Group Insurance............................. 87,000
2 For Operational Expenses,
3 Violent Crime Victims Assistance.............. 175,000
4 For Employees' Retirement Contributions
5 Paid by the Employer.......................... 22,000
6 For Awards and Grants to the Violent
7 Crime Victims Assistance Act.................. 6,150,000
8 Total $7,073,100
9 Section 15. The sum of $1,000,000, or so much thereof as
10 is available for use by the Attorney General, is appropriated
11 to the Attorney General from the Illinois Gaming Law
12 Enforcement Fund for State law enforcement purposes.
13 Section 20. The following named sums, or so much thereof
14 as may be necessary, respectively, are appropriated from the
15 Asbestos Abatement Fund to the Attorney General to meet the
16 ordinary and contingent expenses of the Asbestos Litigation
17 Division:
18 ASBESTOS LITIGATION DIVISION
19 For Personal Services........................... $ 1,002,000
20 For State Contribution to State
21 Employees' Retirement System.................. 98,200
22 For State Contribution to
23 Social Security............................... 72,300
24 For Group Insurance............................. 127,600
25 For Contractual Services........................ 700,000
26 For Travel...................................... 100,000
27 For Operational Expenses, Asbestos
28 Litigation.................................... 100,000
29 For Employees' Retirement Contributions
30 Paid by the Employer.......................... 36,300
31 Total $2,236,400
-4- SRA91HB1534MJcpam03
1 Section 25. The amount of $2,500,000, or so much thereof
2 as may be necessary, is appropriated from the Attorney
3 General Court Ordered and Voluntary Compliance Payment
4 Projects Fund to the Office of the Attorney General for the
5 performance of any function pertaining to the exercise of the
6 duties of the Attorney General including but not limited to
7 enforcement of any law of this State and conducting public
8 education programs; however, any moneys in the Fund that are
9 required by the court or by an agreement to be used for a
10 particular purpose shall be used for that purpose.
11 Section 30. The amount of $400,000, or so much thereof
12 as may be necessary, is appropriated from the Illinois
13 Charity Bureau Fund to the Office of the Attorney General to
14 enforce the provisions of the Solicitation for Charity Act
15 and to gather and disseminate information about charitable
16 trustees and organizations to the public.
17 Section 35. The amount of $3,000,000, or so much thereof
18 as may be necessary, is appropriated from the Attorney
19 General Federal Grant Fund to the Office of the Attorney
20 General for funding for federal grants.
21 Section 40 The amount of $20,000, or so much thereof as
22 may be necessary, is appropriated from the Attorney General's
23 Grant Fund to the Office of the Attorney General to be
24 expended in accordance with the terms and conditions upon
25 which those funds were received.
26 Section 45. The amount of $100,000, or so much thereof
27 as may be necessary, is appropriated from the Whistleblower
28 Reward and Protection Fund to the Office of the Attorney
29 General for law enforcement purposes and distribution to
30 third parties.
-5- SRA91HB1534MJcpam03
1 Section 50. The amount of $3,000,000, or so much thereof
2 as may be necessary, is appropriated from the Attorney
3 General's State Projects and Court Ordered Distribution Fund
4 for payment of interagency agreements and court ordered
5 distributions to third parties.
6 ARTICLE 2
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, for the
9 objects and purposes named in this Section, are appropriated
10 to meet the ordinary and contingent expenses of the Office of
11 the State Treasurer.
12 For Personal Services....................... $4,739,444
13 For Extra Help.............................. 0
14 For Employee Retirement Contribution (pickup). 189,578
15 For State Contributions to State
16 Employees' Retirement System................ 464,466
17 For State Contribution to
18 Social Security............................. 354,887
19 For Contractual Services.................... 977,075
20 For Travel.................................. 97,500
21 For Commodities............................. 29,990
22 For Printing................................ 24,500
23 For Equipment............................... 55,450
24 For Electronic Data Processing.............. 965,000
25 For Telecommunications Services............. 161,000
26 For Operation of Automotive Equipment....... 6,800
27 Total, This Section $7,969,600
28 Section 10. The amount of $6,000,000, or so much of that
29 amount as may be necessary, is appropriated to the State
30 Treasurer from the Bank Services Trust Fund for the purpose
31 of making payments to financial institutions for banking
-6- SRA91HB1534MJcpam03
1 services pursuant to the State Treasurer's Bank Services
2 Trust Fund Act.
3 Section 15. The amount of $6,000,000, or so much of that
4 amount as may be necessary, is appropriated to the State
5 Treasurer for the purpose of making refunds of overpayments
6 of estate tax and accrued interest on those overpayments, if
7 any, and payment of certain statutory costs of assessment.
8 Section 20. The amount of $3,000,000, or so much of that
9 amount as may be necessary, is appropriated to the State
10 Treasurer for the purpose of making refunds of accrued
11 interest on protested tax cases.
12 Section 25. The amount of $18,000,000, or so much of that
13 amount as may be necessary, is appropriated to the State
14 Treasurer from the Transfer Tax Collection Distributive Fund
15 for the purpose of making payments to counties pursuant to
16 Section 13b of the Illinois Estate and Generation-Skipping
17 Transfer Tax Act.
18 Section 30. The amount of $500,000, or so much of that
19 amount as may be necessary, is appropriated to the State
20 Treasurer from the Matured Bond and Coupon Fund for payment
21 of matured bonds and interest coupons pursuant to Section 6u
22 of the State Finance Act.
23 Section 35. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, for the
25 objects and purposes named in this Section, are appropriated
26 to the State Treasurer for the payment of interest on and
27 retirement of State bonded indebtedness: For payment of
28 principal and interest on any and all bonds issued pursuant
29 to the Anti-Pollution Bond Act, the Transportation Bond Act,
-7- SRA91HB1534MJcpam03
1 the Capital Development Bond Act of 1972, the School
2 Construction Bond Act, the Illinois Coal and Energy
3 Development Bond Act, and the General Obligation Bond Act:
4 From the General Bond
5 Retirement and Interest Fund:
6 Principal................................... $429,464,406
7 Interest.................................... 294,428,171
8 Total $723,892,577
9 ARTICLE 3
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated for the
13 ordinary and contingent expenses of the Office of the
14 Governor:
15 EXECUTIVE OFFICE
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 6,986,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 279,400
20 For State Contributions to State
21 Employees' Retirement System................. 684,600
22 For State Contributions to
23 Social Security.............................. 534,400
24 For Contractual Services...................... 766,100
25 For Travel.................................... 174,300
26 For Commodities............................... 82,000
27 For Printing.................................. 70,000
28 For Equipment................................. 25,000
29 For Electronic Data Processing................ 225,000
30 For Telecommunications Services............... 350,000
31 For Repairs and Maintenance................... 40,000
32 For Expenses Related to Ethnic Celebrations,
-8- SRA91HB1534MJcpam03
1 Special Receptions, and Other Events ........ 110,000
2 Total $10,326,900
3 Section 2. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Governor's Grant
5 Fund to the Office of the Governor to be expended in
6 accordance with the terms and conditions upon which such
7 funds were received and in the exercise of the powers or
8 performance of the duties of the Office of the Governor.
9 ARTICLE 4
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 General Revenue Fund to meet the ordinary and contingent
14 expenses of the Office of the Lieutenant Governor:
15 GENERAL OFFICE
16 For Personal Services ........................ $ 1,358,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 54,000
19 For State Contributions to State
20 Employees' Retirement System ................ 133,000
21 For State Contributions to
22 Social Security ............................. 104,000
23 For Contractual Services ..................... 573,000
24 For Travel ................................... 85,000
25 For Commodities .............................. 25,000
26 For Printing ................................. 31,400
27 For Equipment ................................ 3,800
28 For Electronic Data Processing ............... 69,400
29 For Telecommunications Services .............. 87,900
30 For Ordinary and Contingent Expenses of the
31 Rural Affairs Council ....................... 307,000
-9- SRA91HB1534MJcpam03
1 Total $2,733,500
2 The amount of $200,000, or so much thereof as may be
3 necessary, is appropriated from the General Revenue Fund to
4 the Office of the Lieutenant Governor for the ordinary and
5 contingent expenses of the Illinois River Coordination
6 Council.
7 Section 2. The sum of $110,000, or so much thereof as
8 may be necessary, is appropriated from the Agricultural
9 Premium Fund to the Office of Lieutenant Governor for all
10 costs associated with the Rural Affairs Council including any
11 grants or administration expenses.
12 Section 3. The sum of $75,000, or so much thereof as may
13 be necessary, is appropriated to the Office of the Lieutenant
14 Governor from the Keep Illinois Beautiful Fund for programs
15 approved by the Keep Illinois Beautiful Program Advisory
16 Board.
17 ARTICLE 5
18 Section 1. The following named amounts, or so much of
19 those amounts as may be necessary, respectively, are
20 appropriated to the Office of the State's Attorneys Appellate
21 Prosecutor for the objects and purposes hereinafter named to
22 meet its ordinary and contingent expenses for the fiscal year
23 ending June 30, 2000:
24 For Personal Services:
25 Payable from General Revenue Fund for
26 Collective Bargaining Unit............. $1,978,243
27 Payable from General Revenue Fund for
28 Administrative Unit.................... $801,347
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund............... $543,769
-10- SRA91HB1534MJcpam03
1 For State Contribution to the State
2 Employees' Retirement System:
3 Payable from General Revenue Fund for
4 Collective Bargaining Unit............. $193,867
5 Payable from General Revenue Fund for
6 Administrative Unit.................... $78,532
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund............... $53,289
9 For State Contribution to the State
10 Employees' Retirement System Pick Up:
11 Payable from General Revenue Fund for
12 Collective Bargaining Unit............. $79,129
13 Payable from General Revenue Fund for
14 Administrative Unit.................... $32,053
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund............... $21,750
17 For State Contribution to Social Security:
18 Payable from General Revenue Fund for
19 Collective Bargaining Unit............. $151,335
20 Payable from General Revenue Fund for
21 Administrative Unit.................... $61,303
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund............... $41,598
24 For County Reimbursement to State
25 for Group Insurance:
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund............... $55,583
28 For Contractual Services:
29 Payable from General Revenue Fund........... $300,000
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund............... $400,000
32 For Contractual Services for
33 Rental of Real Property:
34 Payable from General Revenue Fund........... $211,902
-11- SRA91HB1534MJcpam03
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund............... $105,950
3 For Travel:
4 Payable from General Revenue Fund........... $16,687
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund............... $6,693
7 For Commodities:
8 Payable from General Revenue Fund........... $14,865
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund............... $7,017
11 For Printing:
12 Payable from General Revenue Fund........... $4,658
13 Payable from State's Attorney's Appellate
14 Prosecutor's County Fund............... $2,770
15 For equipment:
16 Payable from General Revenue Fund........... $20,793
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund............... $12,258
19 For Electronic Data Processing:
20 Payable from General Revenue Fund........... $16,095
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund............... $26,268
23 For Telecommunications:
24 Payable from General Revenue Fund........... $20,872
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund............... $28,789
27 For Operation of Automotive Equipment:
28 Payable from General Revenue Fund........... $10,695
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund............... $6,962
31 For Law Intern Program:
32 Payable from General Revenue Fund........... $0
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund............... $56,428
-12- SRA91HB1534MJcpam03
1 For Continuing Legal Education:
2 Payable from General Revenue Fund........... $100
3 Payable from Continuing Legal Education
4 Trust Fund............................. $110,000
5 For Legal Publications:
6 Payable from General Revenue Fund........... $3,476
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund............... $11,938
9 For expenses for assisting County State's
10 Attorneys for services provided under the
11 Illinois Public Labor Relations Act:
12 For Personal Services:
13 Payable from General Revenue Fund........... $112,184
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund............... $53,643
16 For State Contribution to the
17 State Employees' Retirement System:
18 Payable from General Revenue Fund........... $10,994
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund............... $5,257
21 For State contribution to the
22 State Employees' Retirement System Pick Up:
23 Payable from General Revenue Fund........... $4,487
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund............... $2,145
26 For Contribution to Social Security:
27 Payable from General Revenue Fund........... $8,582
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund............... $4,103
30 For County Reimbursement to State
31 for Group Insurance:
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund............... $7,733
34 For Contractual Services:
-13- SRA91HB1534MJcpam03
1 Payable from General Revenue Fund........... $26,213
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund............... $250,450
4 For Travel:
5 Payable from General Revenue Fund........... $1,157
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund............... $922
8 For Commodities:
9 Payable from General Revenue Fund........... $578
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund............... $642
12 For Equipment:
13 Payable from General Revenue Fund........... $578
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund............... $1,002
16 For Operation of Automotive Equipment:
17 Payable from General Revenue Fund........... $1,157
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund............... $882
20 For Expenses Pursuant to Narcotics
21 Profit Forfeiture Act:
22 Payable from Narcotics Profit Forfeiture Fund. $0
23 For Expenses Pursuant to Drug Asset
24 Forfeiture Procedure Act:
25 Payable from Narcotics Profit
26 Forfeiture Fund........................ $950,000
27 For expenses pursuant to P.A. 84-1340, which
28 requires the Office of the State's Attorneys
29 Appellate Prosecutor to conduct training
30 programs for Illinois State's Attorneys,
31 Assistant State's Attorneys, and law
32 enforcement officers on techniques and
33 methods of eliminating or reducing the
34 trauma of testifying in criminal proceedings
-14- SRA91HB1534MJcpam03
1 for children who serve as witnesses in those
2 proceedings; and other authorized criminal
3 justice training programs:
4 Payable from General Revenue Fund........... $120,000
5 For expenses related to federally assisted
6 programs to assist local State's Attorneys,
7 including violent crimes,
8 drug related cases, and cases arising under the
9 Narcotics Profit Forfeiture Act on the request
10 of the State's Attorney:
11 Payable from Special Federal Grant Project
12 Fund................................... $2,800,000
13 For local matching purposes:
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund............... $0
16 For State matching purposes:
17 Payable from General Revenue Fund........... $0
18 For expenses pursuant to grant agreements
19 for training grant programs:
20 Payable from Continuing Legal Education
21 Trust Fund............................. $200,000
22 (Total, $10,049,723; General Revenue Fund, $4,281,882;
23 Office of the State's Attorneys Appellate Prosecutor's
24 County Fund, $1,707,841; Continuing Legal Education
25 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
26 $950,000; Special Federal Grant Project Fund, $2,800,000)
27 ARTICLE 6
28 Section 5. The following named sums, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Supreme Court to pay the ordinary and contingent expenses of
31 certain officers of the court system of Illinois as follows:
32 For Personal Services Judges' Salaries.......... $117,681,000
-15- SRA91HB1534MJcpam03
1 For Travel:
2 Judges of the Supreme Court.................. 24,300
3 Judges of the Appellate Court................ 110,400
4 Judges of the Circuit Court.................. 630,700
5 Judicial Conference and
6 Supreme Court Committees..................... 338,600
7 For State Contributions
8 to Social Security........................... 1,706,400
9 Total, this Section $120,491,400
10 Section 10. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Supreme Court:
14 For Personal Services........................... $ 5,137,180
15 For Extra Help.................................. 7,600
16 For State Contributions
17 to State Employees' Retirement................ 493,321
18 For State Contributions
19 to Social Security............................ 395,469
20 For Contractual Services........................ 662,600
21 For Travel...................................... 17,100
22 For Commodities................................. 48,800
23 For Printing.................................... 219,900
24 For Equipment................................... 651,900
25 For Electronic Data Processing.................. 104,700
26 For Telecommunications.......................... 109,200
27 For Permanent Improvements...................... 108,100
28 For National Center
29 for State Courts.............................. 165,100
30 For Committee for Evaluation of
31 Judicial Performance.......................... 150,500
32 Total, this Section $8,271,470
-16- SRA91HB1534MJcpam03
1 Section 15. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to the Supreme
4 Court to meet the ordinary and contingent expenses of the
5 Judges of the Appellate Courts, and the Clerks of the
6 Appellate Courts, and the Appellate Judges Research Projects:
7 Administration of the First Appellate District
8 For Personal Services........................... $ 5,814,834
9 For State Contributions
10 to State Employees' Retirement................ 557,589
11 For State Contributions
12 to Social Security............................ 446,941
13 For Contractual Services........................ 495,800
14 For Travel...................................... 700
15 For Commodities................................. 49,800
16 For Printing.................................... 35,400
17 For Equipment................................... 74,200
18 For Telecommunications.......................... 108,500
19 Total $7,583,764
20 Administration of the Second Appellate District
21 For Personal Services........................... $ 2,313,672
22 For State Contributions
23 to State Employees' Retirement................ 221,822
24 For State Contributions
25 to Social Security............................ 177,832
26 For Contractual Services........................ 550,200
27 For Travel...................................... 4,200
28 For Commodities................................. 22,900
29 For Printing.................................... 11,400
30 For Equipment................................... 141,500
31 For Telecommunications.......................... 44,300
32 Total $3,487,826
33 Administration of the Third Appellate District
34 For Personal Services........................... $ 1,531,279
-17- SRA91HB1534MJcpam03
1 For Extra Help.................................. 24,400
2 For State Contributions to
3 State Employees' Retirement................... 149,499
4 For State contributions
5 to Social Security............................ 119,850
6 For Contractual Services........................ 379,200
7 For Travel...................................... 3,000
8 For Commodities................................. 19,000
9 For Printing.................................... 16,100
10 For Equipment................................... 192,400
11 For Telecommunications.......................... 45,000
12 Total $2,479,728
13 Administration of the Fourth Appellate District
14 For Personal Services........................... $ 1,566,594
15 For State Contributions
16 to State Employees' Retirement................ 150,389
17 For State Contributions
18 to Social Security............................ 120,715
19 For Contractual Services........................ 200,600
20 For Travel...................................... 3,400
21 For Commodities................................. 9,500
22 For Printing.................................... 7,500
23 For Equipment................................... 61,500
24 For Telecommunications.......................... 28,900
25 Total $2,149,098
26 Administration of the Fifth Appellate District
27 For Personal Services........................... $ 1,761,200
28 For Extra Help.................................. 3,800
29 For State Contributions to
30 State Employees' Retirement................... 171,368
31 For State Contributions to
32 Social Security............................... 137,335
33 For Contractual Services........................ 376,600
34 For Travel...................................... 4,600
-18- SRA91HB1534MJcpam03
1 For Commodities................................. 20,500
2 For Printing.................................... 11,900
3 For Equipment................................... 149,900
4 For Telecommunications.......................... 35,600
5 For Operation of
6 Automotive Equipment.......................... 1,100
7 Total $2,673,903
8 Total, this Section $19,513,600
9 Section 20. The following named sums, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Supreme Court for ordinary and contingent expenses of the
12 Circuit Court:
13 For Circuit Clerks' Additional Duties........... $ 663,000
14 For Circuit Clerks' Notification Costs.......... 2,000
15 For Family Violence Programs.................... 652,000
16 For Mandatory Arbitration....................... 450,000
17 For Grants-in-Aid............................... 44,465,400
18 For Payment of Juvenile and Adult
19 Probation Officers' Salary Subsidies.......... 15,786,200
20 For Pretrial Services Programs.................. 1,418,800
21 For Personal Services:
22 Official Court Reporting...................... 30,617,649
23 Circuit Court Personnel....................... 1,423,081
24 For State Contribution
25 to State Employees' Retirement................ 3,074,914
26 For State Contribution
27 to Social Security............................ 2,441,261
28 For Travel:
29 Official Court Reporting...................... 138,500
30 Circuit Court Personnel....................... 7,600
31 For Contractual Services: Transcript Fees
32 for Official Court Reporters.................. 3,394,800
33 For Equipment................................... 310,400
-19- SRA91HB1534MJcpam03
1 Total, this Section $104,845,605
2 Section 25. The following named sums, or so much thereof
3 as may be necessary, respectively, are appropriated for the
4 objects and purposes hereinafter named, are appropriated to
5 the Supreme Court for ordinary and contingent expenses of the
6 Administrative Office of the Illinois Courts:
7 For Personal Services........................... $ 4,674,055
8 For Retirement - Paid by Employer............... 2,183,971
9 For State Contributions to
10 State Employees' Retirement.................. 447,713
11 For State Contributions to
12 Social Security.............................. 357,827
13 For Contractual Services........................ 1,281,200
14 For Travel...................................... 173,400
15 For Commodities................................. 65,500
16 For Printing.................................... 89,700
17 For Equipment................................... 57,100
18 For Electronic Data Processing.................. 1,974,400
19 For Telecommunications.......................... 173,000
20 For Operation of
21 Automotive Equipment......................... 9,200
22 For Probation Training.......................... 295,400
23 For Contractual Services: Judicial Conference
24 and Supreme Court Committees................. 328,700
25 For Judges' Out-of-State
26 Educational Programs......................... 57,900
27 For Training of Circuit Court Officers
28 and Personnel................................ 50,000
29 Total, this Section $12,219,066
30 Section 30. The sum of $10,000, or so much thereof as
31 may be necessary, is appropriated to the Supreme Court for
32 the contingent expenses of the Illinois Courts Commission.
-20- SRA91HB1534MJcpam03
1 Section 35. The sum of $8,320,000, or so much thereof as
2 may be necessary, is appropriated from the Mandatory
3 Arbitration Fund to the Supreme Court for Mandatory
4 Arbitration Programs.
5 Section 40. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Foreign Language
7 Interpreter Fund to the Supreme Court for the Foreign
8 Language Interpreter Program.
9 ARTICLE 7
10 Section 5. The following named amounts, or so much of
11 those amounts as may be necessary, respectively, for the
12 objects and purposes hereinafter named, are appropriated to
13 the Office of the Secretary of State to meet the ordinary,
14 contingent and distributive expenses of the following
15 organizational units of the Office of the Secretary of State:
16 EXECUTIVE GROUP
17 For Personal Services:
18 For Regular Positions:
19 Payable from General Revenue
20 Fund ......................................... $ 3,933,010
21 For Extra Help:
22 Payable from General Revenue
23 Fund ......................................... 20,328
24 For Employee Contribution to State
25 Employees' Retirement System:
26 Payable from General Revenue
27 Fund ........................................ 2,027,723
28 Payable from Road Fund ....................... 3,394,727
29 Payable from Vehicle
30 Inspection Fund ............................. 43,648
31 For State Contribution to State
-21- SRA91HB1534MJcpam03
1 Employees' Retirement System:
2 Payable from General Revenue
3 Fund ........................................ 387,427
4 For State Contribution to
5 Social Security:
6 Payable from General Revenue
7 Fund ........................................ 302,430
8 For Contractual Services:
9 Payable from General Revenue
10 Fund ......................................... 821,100
11 For Travel Expenses:
12 Payable from General Revenue
13 Fund ......................................... 82,300
14 For Commodities:
15 Payable from General Revenue
16 Fund ......................................... 37,700
17 For Printing:
18 Payable from General Revenue
19 Fund ......................................... 12,600
20 For Equipment:
21 Payable from General Revenue
22 Fund ......................................... 1
23 For Telecommunications:
24 Payable from General Revenue
25 Fund ......................................... 173,000
26 GENERAL ADMINISTRATIVE GROUP
27 For Personal Services:
28 For Regular Positions:
29 Payable from General Revenue
30 Fund ......................................... $37,689,870
31 Payable from Road Fund......................... 4,888,773
32 Payable from Securities Audit
33 and Enforcement Fund.......................... 2,329,156
34 Payable from Division of Corporations
-22- SRA91HB1534MJcpam03
1 Special Operations Fund....................... 455,674
2 Payable from Lobbyist Registration
3 Fund ......................................... 180,566
4 Payable from Registered Limited
5 Liability Partnership Fund.................... 60,335
6 For Extra Help:
7 Payable from General Revenue
8 Fund ......................................... 637,498
9 Payable from Road Fund......................... 362,475
10 Payable from Securities Audit
11 and Enforcement Fund.......................... 11,400
12 Payable from Division of Corporations
13 Special Operations Fund....................... 19,012
14 For Employee Contribution to State
15 Employees' Retirement System:
16 Payable from Securities Audit
17 and Enforcement Fund......................... 93,166
18 Payable from Division of Corporations
19 Special Operations Fund...................... 18,876
20 Payable from Lobbyist Registration
21 Fund ........................................ 7,223
22 Payable from Registered Limited
23 Liability Partnership Fund................... 2,413
24 For State Contribution to
25 State Employees' Retirement System:
26 Payable from General Revenue
27 Fund ........................................ 3,756,082
28 Payable from Road Fund........................ 514,623
29 Payable from Securities Audit
30 and Enforcement Fund......................... 229,374
31 Payable from Division of Corporations
32 Special Operations Fund...................... 46,519
33 Payable from Lobbyist Registration
34 Fund ........................................ 17,695
-23- SRA91HB1534MJcpam03
1 Payable from Registered Limited
2 Liability Partnership Fund................... 5,913
3 For State Contribution to
4 Social Security:
5 Payable from General Revenue
6 Fund ........................................ 2,818,622
7 Payable from Road Fund........................ 387,443
8 Payable from Securities Audit
9 and Enforcement Fund......................... 176,723
10 Payable from Division of Corporations
11 Special Operations Fund...................... 36,313
12 Payable from Lobbyist Registration
13 Fund ........................................ 13,813
14 Payable from Registered Limited
15 Liability Partnership Fund................... 4,616
16 For Group Insurance:
17 Payable from Securities Audit
18 and Enforcement Fund.......................... 313,200
19 Payable from Division of Corporations
20 Special Operations Fund....................... 73,950
21 Payable from Lobbyist Registration
22 Fund ......................................... 29,000
23 Payable from Registered Limited
24 Liability Partnership Fund.................... 11,600
25 For Contractual Services:
26 Payable from General Revenue
27 Fund ......................................... 13,176,700
28 Payable from Road Fund......................... 1,279,445
29 Payable from Securities Audit
30 and Enforcement Fund.......................... 359,047
31 Payable from Division of Corporations
32 Special Operations Fund....................... 33,053
33 Payable from Motor Fuel Tax Fund............... 475,700
34 Payable from Lobbyist Registration
-24- SRA91HB1534MJcpam03
1 Fund ......................................... 16,165
2 Payable from Registered Limited
3 Liability Partnership Fund.................... 450
4 For Travel Expenses:
5 Payable from General Revenue
6 Fund ......................................... 199,300
7 Payable from Road Fund......................... 305,205
8 Payable from Securities Audit
9 and Enforcement Fund.......................... 246,034
10 Payable from Division of Corporations
11 Special Operations Fund....................... 5,588
12 Payable from Lobbyist Registration
13 Fund ......................................... 1,200
14 For Commodities:
15 Payable from General Revenue
16 Fund ......................................... 962,300
17 Payable from Road Fund......................... 31,358
18 Payable from Securities Audit
19 and Enforcement Fund.......................... 20,000
20 Payable from Division of Corporations
21 Special Operations Fund....................... 8,200
22 Payable from Lobbyist Registration
23 Fund ......................................... 4,000
24 Payable from Registered Limited
25 Liability Partnership Fund.................... 950
26 For Printing:
27 Payable from General Revenue
28 Fund ......................................... 760,147
29 Payable from Road Fund......................... 33,710
30 Payable from Securities Audit
31 and Enforcement Fund.......................... 25,210
32 Payable from Division of Corporations
33 Special Operations Fund....................... 7,562
34 Payable from Lobbyist Registration
-25- SRA91HB1534MJcpam03
1 Fund ......................................... 5,500
2 For Equipment:
3 Payable from General Revenue
4 Fund ......................................... 401,200
5 Payable from Road Fund......................... 1
6 Payable from Securities Audit
7 and Enforcement Fund.......................... 187,000
8 Payable from Division of Corporations
9 Special Operations Fund....................... 53,640
10 Payable from Lobbyist Registration
11 Fund ......................................... 23,750
12 Payable from Registered Limited
13 Liability Partnership Fund.................... 8,555
14 For Electronic Data Processing:
15 Payable from General Revenue Fund.............. 1
16 Payable from Road Fund......................... 1
17 Payable from the Secretary of State
18 Special Services Fund......................... 4,000,000
19 For Telecommunications:
20 Payable from General Revenue
21 Fund ......................................... 425,700
22 Payable from Road Fund......................... 75,447
23 Payable from Securities Audit
24 and Enforcement Fund.......................... 95,004
25 Payable from Division of Corporations
26 Special Operations Fund....................... 7,932
27 Payable from Lobbyist Registration
28 Fund ......................................... 2,100
29 Payable from Registered Limited
30 Liability Partnership Fund.................... 770
31 For Operation of Automotive Equipment:
32 Payable from General Revenue
33 Fund ......................................... 372,000
34 For Refund of Fees and Taxes:
-26- SRA91HB1534MJcpam03
1 Payable from General Revenue
2 Fund ......................................... 15,000
3 Payable from Road Fund......................... 1,275,501
4 MOTOR VEHICLE GROUP
5 For Personal Services:
6 For Regular Positions:
7 Payable from General Revenue Fund.............. $ 28,415,756
8 Payable from Road Fund......................... 52,530,174
9 Payable from Vehicle Inspection Fund........... 1,042,458
10 Payable from the Secretary of State
11 Special License Plate Fund.................... 403,160
12 Payable from Motor Vehicle Review
13 Board Fund.................................... 105,002
14 For Extra Help:
15 Payable from General Revenue
16 Fund ......................................... 134,988
17 Payable from Road Fund......................... 5,234,982
18 Payable From Vehicle Inspection Fund........... 48,730
19 For Employees Contribution to
20 State Employees' Retirement System:
21 Payable from the Secretary of State
22 Special License Plate Fund................... 16,126
23 Payable from Motor Vehicle Review
24 Board Fund................................... 4,200
25 For State Contribution to
26 State Employees' Retirement System:
27 Payable from General Revenue
28 Fund ........................................ 837,925
29 Payable from Road Fund........................ 7,620,986
30 Payable From Vehicle Inspection Fund.......... 106,936
31 Payable from the Secretary of State
32 Special License Plate Fund................... 39,510
33 Payable from Motor Vehicle Review
34 Board Fund................................... 10,290
-27- SRA91HB1534MJcpam03
1 For State Contribution to
2 Social Security:
3 Payable from General Revenue
4 Fund ........................................ 639,168
5 Payable from Road Fund........................ 5,328,903
6 Payable From Vehicle Inspection Fund.......... 80,349
7 Payable from the Secretary of State
8 Special License Plate Fund................... 30,439
9 Payable from Motor Vehicle Review
10 Board Fund................................... 8,033
11 For Group Insurance:
12 Payable From Vehicle Inspection Fund........... 209,960
13 Payable from the Secretary of State
14 Special License Plate Fund.................... 87,000
15 For Contractual Services:
16 Payable from General Revenue
17 Fund ......................................... 446,700
18 Payable from Road Fund......................... 12,060,100
19 Payable from Vehicle Inspection Fund........... 577,572
20 Payable from CDLIS AAMVANET
21 Trust Fund.................................... 450,000
22 Payable from the Secretary of State
23 Special License Plate Fund.................... 8,440
24 Payable from Motor Vehicle Review
25 Board Fund.................................... 70,000
26 For Travel Expenses:
27 Payable from General Revenue
28 Fund ......................................... 131,800
29 Payable from Road Fund......................... 713,600
30 Payable from Vehicle Inspection Fund........... 4,000
31 Payable from the Secretary of State
32 Special License Plate Fund.................... 1,652
33 Payable from Motor Vehicle Review
34 Board Fund.................................... 2,500
-28- SRA91HB1534MJcpam03
1 For Commodities:
2 Payable from General Revenue
3 Fund ......................................... 263,500
4 Payable from Road Fund......................... 6,200,537
5 Payable from Vehicle Inspection Fund........... 24,000
6 Payable from the Secretary of State
7 Special License Plate Fund.................... 368,419
8 For Printing:
9 Payable from General Revenue
10 Fund ......................................... 200,900
11 Payable from Road Fund......................... 4,823,085
12 Payable from Vehicle Inspection Fund........... 65,900
13 Payable from the Secretary of State
14 Special License Plate Fund.................... 1
15 For Equipment:
16 Payable from General Revenue
17 Fund ......................................... 1
18 Payable from Road Fund......................... 851,581
19 Payable from Vehicle Inspection Fund........... 1
20 Payable from the Secretary of State
21 Special License Plate Fund.................... 70,105
22 Payable from Motor Vehicle Review
23 Board Fund.................................... 1
24 For Telecommunications:
25 Payable from General Revenue
26 Fund ......................................... 75,600
27 Payable from Road Fund......................... 2,111,842
28 Payable from Vehicle Inspection Fund........... 4,300
29 Payable from the Secretary of State
30 Special License Plate Fund.................... 1
31 For Operation of Automotive Equipment:
32 Payable from Road Fund......................... 458,000
33 Section 10. The following amounts, or so much of those
-29- SRA91HB1534MJcpam03
1 amounts as may be necessary, respectively, are appropriated
2 to the Office of the Secretary of State for alterations,
3 rehabilitation, and nonrecurring repairs and maintenance of
4 the interior and exterior of the various buildings and
5 facilities, under the jurisdiction of the Office of the
6 Secretary of State, including sidewalks, terrace and grounds
7 and all labor, materials, and other costs incidental to the
8 above work:
9 From General Revenue Fund....................... $650,000
10 Section 15. The following amount, or so much of this
11 amount as may be necessary, is appropriated to the Office of
12 the Secretary of State for plans, specifications, and
13 continuation of work pursuant to the report and
14 recommendations of the architectural, structural, and
15 mechanical surveys of the State Capitol Building. This is for
16 the continuation of the rehabilitation of the Capitol
17 Building:
18 From Capital Development Fund................... $1,500,000
19 Section 20. The following amounts, or so much of these
20 amounts as may be necessary, is appropriated to the office of
21 the Secretary of State for the following purposes:
22 For annual equalization grants, per capita and area
23 grants, and per capita grants to public libraries, under
24 Section 8 of the Illinois Library Systems Act. This amount is
25 in addition to any amount otherwise appropriated to the
26 Office of the Secretary of State:
27 From General Revenue Fund ...................... $24,284,200
28 From Live and Learn Fund ....................... $ 9,500,000
29 Section 25. The following amount, or so much of this
30 amount as may be necessary, is appropriated to the office of
31 the Secretary of State for library services for the blind and
-30- SRA91HB1534MJcpam03
1 physically handicapped:
2 From General Revenue Fund....................... $2,427,136
3 From Live and Learn Fund ....................... $ 300,000
4 Section 30. The following amount, or so much of this
5 amount as may be necessary, is appropriated to the office of
6 the Secretary of State for tuition and fees for Illinois
7 Archival Depository System Interns:
8 From General Revenue Fund....................... $42,500
9 Section 35. The following amounts, or so much of these
10 amounts as may be necessary, respectively, are appropriated
11 to the office of the Secretary of State for the following
12 purposes:
13 For library services under the Federal Library Services
14 and Construction Act, P.L. 84-597 and P.L. 104-208, as
15 amended. These amounts are in addition to any amounts
16 otherwise appropriated to the Office of the Secretary of
17 State.
18 From Federal Library Services Fund:
19 For LSTA Title IA.............................. 8,454,500
20 For LSCA ..................................... 175,800
21 Section 40. The following amount, or so much of this
22 amount as may be necessary, is appropriated to the Office of
23 the Secretary of State for support and expansion of the
24 Literacy Programs administered by education agencies,
25 libraries, volunteers, or community based organizations or a
26 coalition of any of the above:
27 From General Revenue Fund....................... $5,000,000
28 Section 45. The amount of $286,000, or so much thereof
29 as may be necessary, and remains unexpended on June 30, 1999,
30 from appropriations heretofore made for such purposes in
-31- SRA91HB1534MJcpam03
1 Section 45 of Article 10 of Public Act 90-585, is
2 reappropriated from the Capital Development Fund to the
3 Secretary of State, as State Librarian, for the purpose of
4 making grants to the Brainerd Branch Public Library for
5 construction and renovation as provided in Section 8 of the
6 Illinois Library Systems Act.
7 Section 50. The amount of $10,000, or so much of this
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the Office of the Secretary of State for
10 nonsalaried expenses used in furtherance of investigative and
11 enforcement activities under the Illinois Securities Act of
12 1953, and which have been approved for reimbursement by any
13 entity, governmental or nongovernmental, making funds
14 available for such purposes.
15 Section 55. The amount of $128,000, or so much of this
16 amount as may be necessary, is appropriated from the Office
17 of the Secretary of State Grant Fund to the Office of the
18 Secretary of State to be expended in accordance with the
19 terms and conditions upon which such funds were received.
20 Section 60. The following amount, or so much of this
21 amount as may be necessary, is appropriated to the Office of
22 the Secretary of State for the following purposes:
23 For annual per capita grants to all school districts of
24 the state for the establishment and operation of qualified
25 school libraries or the additional support of existing
26 qualified school libraries under Section 8.4 of the Illinois
27 Library Systems Act. This amount is in addition to any amount
28 otherwise appropriated to the Office of the Secretary of
29 State.
30 From General Revenue Fund ...................... $425,000
31 From Live and Learn Fund ....................... $1,000,000
-32- SRA91HB1534MJcpam03
1 Section 65. The amount of $76,000, or so much of this
2 amount as may be necessary, is appropriated to the Office of
3 the Secretary of State from the Securities Investors
4 Education Fund for nonsalaried expenses used to promote
5 public awareness of the dangers of securities fraud.
6 Section 70. The amount of $4,700, or so much thereof as
7 may be necessary, and remains unexpended on June 30, 1999,
8 from appropriations heretofore made for such purposes in
9 Section 70 of Article 10 of Public Act 90-585, is
10 reappropriated from the Illinois Civic Center Bond Fund to
11 the Secretary of State for a grant under the amended
12 Metropolitan Civic Center Support Act to the Chicago Public
13 Library for all cost associated with the planning,
14 specifications, and continuations of renovations or new
15 construction, including furnishings and equipment for the
16 following capital projects:
17 For completion of capital projects begun under the Build
18 Illinois Program in Fiscal Year 1990 ............ $4,700
19 Including the following projects:
20 Clearing Branch
21 Near West Branch
22 North Pulaski/Humboldt Branch Consolidation
23 Auburn/Hamilton Park Branch Consolidation
24 McKinley Park Branch
25 Walker Branch
26 North Austin Branch
27 South Chicago Branch
28 Pullman Branch
29 Section 75. The following amount, or so much of this
30 amount as may be necessary, is appropriated to the office of
31 the Secretary of State for support and expansion of the
32 Workplace Literacy Programs administered by business.
-33- SRA91HB1534MJcpam03
1 From General Revenue Fund ...................... $1,000,000
2 Section 80. The amount of $100,000, or so much of this
3 amount as may be necessary, is appropriated to the Secretary
4 of State from the Secretary of State Evidence Fund for the
5 purchase of evidence, for the employment of persons to obtain
6 evidence, and for the payment for any goods or services
7 related to obtaining evidence.
8 Section 85. The following amounts, or so much of these
9 amounts as may be necessary, are appropriated to the
10 Secretary of State for grants to library systems for library
11 computers and new technologies to promote and improve
12 interlibrary cooperation and resource sharing programs among
13 Illinois libraries.
14 From Live and Learn Fund........................ $2,000,000
15 Section 90. The following amounts, or so much of these
16 amounts as may be necessary, respectively, are appropriated
17 to the Office of the Secretary of State for support and
18 expansion of Family Literacy Programs. This amount is in
19 addition to any amount otherwise appropriated to the Office
20 of the Secretary of State.
21 From Live and Learn Fund ....................... $ 500,000
22 From Secretary of State Special
23 Services Fund.................................. 1,000,000
24 From General Revenue Fund ...................... 400,000
25 Section 95. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the Secretary
27 of State from the Live and Learn Fund for the purpose of
28 making grants to libraries for construction and renovation as
29 provided in Section 8 of the Illinois Library Systems Act.
30 This amount is in addition to any amount otherwise
-34- SRA91HB1534MJcpam03
1 appropriated to the Office of the Secretary of State.
2 From Live and Learn Fund ....................... $4,900,000
3 Section 100. The following amount, or so much of this
4 amount as may be necessary, is appropriated to the Secretary
5 of State from the Live and Learn Fund for the purpose of
6 promotion of organ and tissue donations.
7 From Live and Learn Fund ....................... $2,000,000
8 Section 105. The amount of $5,454,032, or so much
9 thereof as may be necessary, and remains unexpended on June
10 30, 1999, from appropriations heretofore made for such
11 purposes in Section 95 and Section 105 of Article 10 of
12 Public Act 90-585, is reappropriated from Live and Learn Fund
13 to the Office of the Secretary of State for the purpose of
14 making grants to libraries for construction and renovation as
15 provided by Section 8 of the Illinois Library Systems Act.
16 Section 110. The amount of $100,000, or so much thereof
17 as may be necessary, and remains unexpended on June 30, 1999,
18 from appropriations heretofore made for such purposes in
19 Section 110 of Article 10 of Public Act 90-585, is
20 reappropriated from Capital Development Fund to the Secretary
21 of State for making grants to the Chicago Library System for
22 land acquisition, planning, construction, reconstruction,
23 rehabilitation, and all necessary cost associated with the
24 establishment of a regional library.
25 Section 115. The amount of $50,000, or so much of this
26 amount as may be necessary is appropriated from the Road Fund
27 to the Office of the Secretary of State for expenses incurred
28 in the furtherance of enforcement activities for the Breath
29 Alcohol Ignition Interlock Device pilot program set forth in
30 P.A. 88-238, and which have been approved by any governmental
-35- SRA91HB1534MJcpam03
1 entity making funds available for such purposes.
2 Section 120. The amount of $8,000,000, or so much
3 thereof as may be necessary, is appropriated from the
4 Secretary of State Special Services Fund to the Office of the
5 Secretary of State for office automation and technology.
6 Section 125. The following amounts, or so much of these
7 amounts as may be necessary, are appropriated to the Office
8 of the Secretary of State for annual library technology
9 grants and for direct purchase of equipment and services that
10 support library development and technology advancement in
11 libraries statewide.
12 From Secretary of State Special
13 Services Fund.................................. $4,000,000
14 From Live and Learn Fund ....................... 700,000
15 From General Revenue Fund ...................... 814,117
16 Total $5,514,117
17 Section 135. The sum of $7,000,000, or so much of this
18 amount as may be necessary, respectively, is appropriated to
19 the Office of the Secretary of State for expenses associated
20 with assuring that all computer applications, both hardware
21 and software, as well as the office embedded systems will be
22 Y2K compliant and capable of meeting all requirements
23 generated by the year 2000.
24 ARTICLE 8
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the following divisions
29 of the State Comptroller for the Fiscal Year ending June 30,
-36- SRA91HB1534MJcpam03
1 2000:
2 Administration
3 For Personal Services........................... $3,431,800
4 For Employee Retirement Contributions
5 Paid by the Employer........................ 137,300
6 For State Contribution to State
7 Employees' Retirement System................ 336,300
8 For State Contribution to
9 Social Security............................. 262,500
10 For Contractual Services........................ 1,657,900
11 For Travel...................................... 53,100
12 For Commodities................................. 66,700
13 For Printing.................................... 71,000
14 For Equipment................................... 12,800
15 For Telecommunications.......................... 287,300
16 For Electronic Data Processing.................. 31,000
17 For Operation of Auto
18 Equipment..................................... 17,700
19 Total $6,748,000
20 Statewide Fiscal Operations
21 For Personal Services........................... $4,183,500
22 For Employee Retirement Contributions
23 Paid by the Employer.......................... 167,300
24 For State Contribution to State
25 Employees' Retirement System.................. 410,000
26 For State Contribution to
27 Social Security............................... 320,100
28 For Contractual Services........................ 355,800
29 For Travel...................................... 8,800
30 For Commodities................................. 43,200
31 For Printing.................................... 0
32 For Equipment................................... 1,000
33 For Electronic Data Processing.................. 0
34 Total $5,653,600
-37- SRA91HB1534MJcpam03
1 Electronic Data Processing
2 For Personal Services........................... $4,065,500
3 For Employee Retirement Contributions
4 Paid by the Employer.......................... 162,600
5 For State Contribution to State
6 Employees' Retirement System.................. 398,400
7 For State Contribution to
8 Social Security............................... 311,000
9 For Contractual Services........................ 2,715,900
10 For Travel...................................... 4,000
11 For Commodities................................. 209,900
12 For Printing.................................... 401,000
13 For Equipment................................... 0
14 For Telecommunications.......................... 0
15 For Electronic Data
16 Processing.................................... 1,839,500
17 Total $10,762,900
18 Special Audits
19 For Personal Services........................... $1,722,100
20 For Employee Retirement Contributions
21 Paid by the Employer.......................... 68,900
22 For State Contribution to State
23 Employees' Retirement System.................. 168,800
24 For State Contribution to
25 Social Security............................... 131,700
26 For Contractual Services........................ 35,600
27 For Travel...................................... 78,500
28 For Commodities................................. 3,000
29 For Printing.................................... 0
30 For Equipment................................... 0
31 For Electronic Data Processing.................. 0
32 For Expenses of Local Government
33 Officials Training............................ 12,500
34 For Contractual Services for auditing
-38- SRA91HB1534MJcpam03
1 local governments............................. 19,500
2 Total $2,240,600
3 Merit Commission
4 For Merit Commission Expenses.........................$74,800
5 Section 7. The sum of $1,323,500, or so much thereof as
6 may be necessary, is appropriated to the State Comptroller
7 from the Comptroller's Administrative Fund for the discharge
8 of duties of the office, pursuant to Public Act 89-511.
9 Section 10. The amount of $50,300, or so much thereof as
10 may be necessary, is appropriated to the State Comptroller
11 from the State Lottery Fund for expenses in connection with
12 the State Lottery.
13 Section 15. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the State Comptroller to pay the elected State officers of
16 the Executive Branch of the State Government, at various
17 rates prescribed by law:
18 For the Governor................................ $ 140,200
19 For the Lieutenant Governor..................... 107,200
20 For the Secretary of State...................... 123,700
21 For the Attorney General........................ 123,700
22 For the Comptroller............................. 107,200
23 For the State Treasurer......................... 107,200
24 Total $709,200
25 Section 20. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the State Comptroller to pay certain appointed officers of
28 the Executive Branch of the State Government, at the various
29 rates prescribed by law:
30 From General Revenue Fund
-39- SRA91HB1534MJcpam03
1 Department on Aging
2 For the Director................................ $ 82,500
3 Department of Agriculture
4 For the Director................................ 99,000
5 For the Assistant Director...................... 82,500
6 Department of Central Management Services
7 For the Director................................ 103,100
8 For two Assistant Directors..................... 173,200
9 Department of Children and Family Services
10 For the Director................................ 104,700
11 Department of Corrections
12 For the Director................................ 115,600
13 For two Assistant Directors..................... 164,900
14 Department of Commerce and Community Affairs
15 For the Director................................ 99,000
16 For the Assistant Director...................... 82,500
17 Environmental Protection Agency
18 For the Director................................ 99,000
19 Department of Financial Institutions
20 For the Director................................ 82,500
21 For the Assistant Director...................... 70,900
22 Department of Human Services
23 For the Secretary............................... 115,600
24 For 2 Assistant Secretaries..................... 181,400
25 Department of Insurance
26 For the Director................................ 90,700
27 For the Assistant Director...................... 74,200
28 Department of Labor
29 For the Director................................ 90,700
30 For the Assistant Director...................... 74,200
31 For the Chief Factory Inspector................. 41,300
32 For the Superintendent of Safety Inspection
33 and Education................................. 45,400
34 Department of State Police
-40- SRA91HB1534MJcpam03
1 For the Director................................ 99,000
2 For the Assistant Director...................... 82,500
3 Department of Military Affairs
4 For the Adjutant General........................ 80,000
5 For two Chief Assistants to the
6 Adjutant General.............................. 141,800
7 Department of Natural Resources
8 For the Director................................ 99,000
9 For the Assistant Director...................... 82,500
10 For six Mine Officers........................... 74,200
11 For four Miners' Examining Officers............. 40,800
12 Department of Nuclear Safety
13 For the Director................................ 85,800
14 Illinois Labor Relations Board
15 For the Chairman................................ 82,500
16 For two State Labor Relations Board
17 members....................................... 148,400
18 For two Local Labor Relations Board
19 members....................................... 148,400
20 Department of Public Aid
21 For the Director................................ 107,200
22 For the Assistant Director...................... 90,700
23 Department of Public Health
24 For the Director................................ 107,200
25 For the Assistant Director...................... 90,700
26 Department of Professional Regulation
27 For the Director................................ 90,700
28 Department of Revenue
29 For the Director................................ 107,200
30 For the Assistant Director...................... 90,700
31 Property Tax Appeal Board
32 For the Chairman................................ 49,200
33 For four members ............................... 160,100
34 Department of Veterans' Affairs
-41- SRA91HB1534MJcpam03
1 For the Director................................ 80,000
2 For the Assistant Director...................... 70,900
3 Civil Service Commission
4 For the Chairman................................ 19,100
5 For two members................................. 29,700
6 Commerce Commission
7 For the Chairman................................ 102,800
8 For four members................................ 362,700
9 Court of Claims
10 For the Chief Judge............................. 52,300
11 For the six Judges.............................. 284,000
12 State Board of Elections
13 For the Chairman................................ 46,200
14 For the Vice-Chairman........................... 38,000
15 For six members................................. 173,500
16 Illinois Emergency Management Agency
17 For the Director................................ 80,000
18 Department of Human Rights
19 For the Director................................ 85,800
20 Human Rights Commission
21 For the Chairman................................ 39,700
22 For twelve members.............................. 439,400
23 Industrial Commission
24 For the Chairman................................ 99,000
25 For six members................................. 557,000
26 Liquor Control Commission
27 For the Chairman................................ 23,000
28 For four members................................ 77,600
29 For the Secretary............................... 29,700
30 For the Chairman and one member as
31 designated by law, $100 per diem
32 for work on a license appeal
33 commission.................................... 6,800
34 Pollution Control Board
-42- SRA91HB1534MJcpam03
1 For the Chairman................................ 95,700
2 For six members................................. 554,700
3 Prisoner Review Board
4 For the Chairman................................ 72,800
5 For eleven members of the
6 Prisoner Review Board......................... 725,200
7 Secretary of State Merit Commission
8 For the Chairman................................ 13,600
9 For four members................................ 39,600
10 State Sanitary District Observer
11 For the State Sanitary District Observer........ 24,800
12 Educational Labor Relations Board
13 For the Chairman................................ 82,500
14 For four members................................ 291,000
15 Department of State Police
16 For five members of the State Police
17 Merit Board, $181 or $188 per diem,
18 whichever is applicable in accordance
19 with law, for a maximum of 100
20 days each..................................... 92,600
21 Department of Transportation
22 For the Secretary............................... 107,200
23 For the Assistant Secretary..................... 90,700
24 Total, General Revenue Fund $9,019,100
25 Office of the State Fire Marshal
26 For the State Fire Marshal:
27 From Fire Prevention Fund............................80,000
28 Illinois Racing Board
29 For nine members of the Illinois
30 Racing Board, $300 per diem to a
31 maximum of $9,894 as prescribed
32 by law:
33 From Agricultural Premium Fund.........................86,800
34 Department of the Lottery
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1 For the Director:
2 From State Lottery Fund..............................90,700
3 Commissioner of Banks and Trust Companies
4 Payable from Bank and Trust Company Fund:
5 For the Commissioner............................ 102,600
6 For the First Deputy Commissioner............... 94,700
7 For two Deputy Commissioners.................... 173,600
8 Total, Bank and Trust Company Fund.......... $370,900
9 Department of Employment Security
10 Payable from Title III Social Security
11 and Employment Service Fund:
12 For the Director................................ 107,200
13 For five members of the Board
14 of Review..................................... 75,000
15 Total $182,200
16 Subtotals:
17 General Revenue............................... $ 9,019,100
18 Fire Prevention............................... 80,000
19 Agricultural Premium.......................... 86,800
20 State Lottery................................. 90,700
21 Bank and Trust Company Fund................... 370,900
22 Title III Social Security and
23 Employment Service Fund...................... 182,200
24 Total $9,829,700
25 Section 25. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the State Comptroller to pay certain officers of the
28 Legislative Branch of the State Government, at the various
29 rates prescribed by law:
30 Office of Auditor General
31 For the Auditor General......................... $ 104,700
32 For two Deputy Auditor Generals................. 194,600
33 Total $299,300
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1 Officers and Members of General Assembly
2 For salaries of the 118 members
3 of the House of Representatives................. $ 6,429,800
4 For salaries of the 59 members of the Senate.... 3,229,000
5 Total $9,658,800
6 For additional amounts, as prescribed
7 by law, for party leaders in both
8 chambers as follows:
9 For the Speaker of the House,
10 the President of the Senate and
11 Minority Leaders of both Chambers............. $ 87,000
12 For the Majority Leader of the House............ 18,400
13 For the eleven assistant majority and
14 minority leaders in the Senate................ 179,500
15 For the twelve assistant majority
16 and minority leaders in the House............. 171,300
17 For the majority and minority
18 caucus chairmen in the Senate................. 32,700
19 For the majority and minority
20 conference chairmen in the House.............. 28,600
21 For the two Deputy Majority and the two
22 Deputy Minority leaders in the House.......... 62,600
23 For chairmen and minority spokesmen of
24 standing committees in the Senate
25 except the Rules Committee, the Committee
26 on Committees and the Committee on the
27 Assignment of Bills............................. 277,400
28 For chairmen and minority
29 spokesmen of standing and select
30 committees in the House....................... 717,900
31 Total $1,575,400
32 For per diem allowances for the
33 members of the Senate, as
34 provided by law............................... $ 401,400
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1 For per diem allowances for the
2 members of the House, as
3 provided by law............................... 802,800
4 For mileage for all members of the
5 General Assembly, as provided
6 by law........................................ 420,000
7 Total $1,624,200
8 Section 30. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to the State
11 Comptroller in connection with the payment of salaries for
12 officers of the Executive and Legislative Branches of State
13 Government:
14 For State Contribution to State Employees'
15 Retirement System:
16 From General Revenue Fund.................... $ 913,300
17 From Agricultural Premium Fund............... 8,600
18 From Fire Prevention Fund.................... 7,900
19 From State Lottery Fund...................... 8,900
20 From Bank and Trust Company Fund............. 36,400
21 From Title III Social Security
22 and Employment Service Fund................. 17,900
23 Total $993,000
24 For State Contribution to Social Security:
25 From General Revenue Fund..................... $ 886,100
26 From Agricultural Premium Fund................ 6,700
27 From Fire Prevention Fund..................... 6,200
28 From State Lottery Fund....................... 7,000
29 From Bank and Trust Company Fund.............. 28,400
30 From Title III Social Security
31 and Employment Service Fund.................. 14,000
32 Total $948,400
33 For Group Insurance:
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1 From Fire Prevention Fund..................... $ 5,800
2 From State Lottery Fund....................... 5,800
3 From Bank and Trust Company Fund.............. 23,200
4 From Title III Social Security and
5 Employment Service Fund...................... 34,800
6 Total $69,600
7 Section 35. The amount of $50,000, or so much thereof as
8 may be necessary, is appropriated to the State Comptroller
9 for contingencies in the event that any amounts appropriated
10 in Sections 15 through 30 are insufficient.
11 Section 40. The amount of $4,259,000, or so much thereof
12 as may be necessary, is appropriated to the State Comptroller
13 for grants to certain public radio and television stations
14 and related administrative expenses, pursuant to the Public
15 Radio and Television Grant Act.
16 Section 999. Effective date. This Act takes effect July
17 1, 1999.".