AN ACT making appropriations.

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

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 officers 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......................................... 10,300

For Contractual Services.......................... 20,200

For Travel......................................... 6,000

For Commodities.................................... 1,000

For Printing....................................... 1,000

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

For Electronic Data Processing....................... 600

For Telecommunications Services.................... 1,600

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.......................... 1,355,000

For Employee Retirement Contributions

Paid by Employer................................. 54,200

For State Contributions to State Employees'

Retirement System..................................... 0

For State Contribution to Social

Security........................................ 103,700

For Contractual Services......................... 175,000

For Travel........................................... 200

For Commodities.................................. 135,000

For Printing...................................... 70,000

For Equipment.................................... 259,600

For Telecommunications Services.................... 7,300

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.......................... 1,267,100

For Employee Retirement Contributions

Paid by Employer................................. 50,700

For State Contribution to State Employees'

Retirement System..................................... 0

For State Contribution to Social

Security......................................... 96,900

For Contractual Services......................... 623,400

For Travel........................................ 11,100

For Commodities.................................... 7,000

For Printing...................................... 26,300

For Equipment.................................... 102,800

For Telecommunications Services................... 14,000

For Model Illinois Government activities........... 7,000

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 Chicago Travel Industry Promotion Fund

pursuant to 70 ILCS 210/5........................ 4,826,745

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 Chicago Travel Industry Promotion Fund

pursuant to 70 ILCS 210/5........................ 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.

ARTICLE 11

Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Supreme Court, Appellate Court, Circuit Court, and the Administrative Office of the Illinois Courts as follows:

For Personal Services........................ 206,569,500

For Employee Retirement Contributions

Paid by Employer..................................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 Contractual Services:

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.

ARTICLE 12

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........................ 399,700

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 July 1, 2011, except that Article 0.5 and this Article take effect upon becoming law.