Illinois 2023-2024 Regular Session

Illinois House Bill HB4016 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	HB4016
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	HB4016
10	10
11	11	Introduced , by Rep. Jehan Gordon -Booth
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes various FY24 appropriations to the Office of the
16	16	Secretary of State. Effective July 1, 2023.
17	17
18	18
19	19	LRB103 31401 DTM 59046 b
20	20
21	21
22	22
23	23
24	24	HB4016 LRB103 31401 DTM 59046 b
25	25
26	26	AN ACT making appropriations. 1
27	27
28	28	Be it enacted by the People of the State of Illinois, represented 2
29	29	in the General Assembly: 3
30	30
31	31	4
32	32	Section 5. The following named sums, or so much of those 5
33	33	amounts as may be necessary, respectively, for the objects and 6
34	34	purposes hereinafter named, are appropriated to the Office of 7
35	35	the Secretary of State to meet the ordinary, contingent, and 8
36	36	distributive expenses of the following organizational units of 9
37	37	the Office of the Secretary of State: 10
38	38	EXECUTIVE GROUP 11
39	39	For Personal Services: 12
40	40	For Regular Positions: 13
41	41	Payable from General Revenue Fund .............6,855,500 14
42	42	For Extra Help: 15
43	43	Payable from General Revenue Fund ................88,700 16
44	44	For Employee Contribution to State 17
45	45	Employees' Retirement System: 18
46	46	Payable from General Revenue Fund .................138,200 19
47	47	Payable from Road Fund ................................ .0 20
48	48	For State Contribution to 21
49	49	Social Security: 22
50	50	Payable from General Revenue Fund .................478,800 23 HB4016 -2- LRB103 31401 DTM 59046 b
51	51
52	52	For Contractual Services: 1
53	53	Payable from General Revenue Fund .................429,000 2
54	54	For Travel Expenses: 3
55	55	Payable from General Revenue Fund ..................21,500 4
56	56	For Commodities: 5
57	57	Payable from General Revenue Fund ..................19,800 6
58	58	For Printing: 7
59	59	Payable from General Revenue Fund ...................1,300 8
60	60	For Equipment: 9
61	61	Payable from General Revenue Fund ..................12,500 10
62	62	For Telecommunications: 11
63	63	Payable from General Revenue Fund ..................38,600 12
64	64	GENERAL ADMINISTRATIVE GROUP 13
65	65	For Personal Services: 14
66	66	For Regular Positions: 15
67	67	Payable from General Revenue Fund ..............54,845,300 16
68	68	Payable from Road Fund ................................ ..0 17
69	69	Payable from Lobbyist Registration Fund ...........585,200 18
70	70	Payable from Registered Limited 19
71	71	Liability Partnership Fund ....................... 110,300 20
72	72	Payable from Securities Audit 21
73	73	and Enforcement Fund ........................... 4,275,000 22
74	74	Payable from Department of Business Services 23
75	75	Special Operations Fund ........................ 6,326,700 24
76	76	For Extra Help: 25 HB4016 -3- LRB103 31401 DTM 59046 b
77	77
78	78	Payable from General Revenue Fund .................584,800 1
79	79	Payable from Road Fund ................................ ..0 2
80	80	Payable from Securities Audit 3
81	81	and Enforcement Fund .............................. 30,200 4
82	82	Payable from Department of Business Services 5
83	83	Special Operations Fund .......................... 157,200 6
84	84	For Employee Contribution to State 7
85	85	Employees' Retirement System: 8
86	86	Payable from General Revenue Fund ...............1,106,300 9
87	87	Payable from Lobbyist Registration Fund ............11,700 10
88	88	Payable from Registered Limited 11
89	89	Liability Partnership Fund ......................... 2,200 12
90	90	Payable from Securities Audit 13
91	91	and Enforcement Fund .............................. 91,500 14
92	92	Payable from Department of Business Services 15
93	93	Special Operations Fund .......................... 128,500 16
94	94	For State Contribution to 17
95	95	State Employees' Retirement System: 18
96	96	Payable from Road Fund ................................ ..0 19
97	97	Payable from Lobbyist Registration Fund ...........308,100 20
98	98	Payable from Registered Limited 21
99	99	Liability Partnership Fund ........................ 58,100 22
100	100	Payable from Securities Audit 23
101	101	and Enforcement Fund ........................... 2,267,000 24
102	102	Payable from Department of Business Services 25 HB4016 -4- LRB103 31401 DTM 59046 b
103	103
104	104	Special Operations Fund ........................ 3,414,200 1
105	105	For State Contribution to 2
106	106	Social Security: 3
107	107	Payable from General Revenue Fund ...............4,228,500 4
108	108	Payable from Road Fund ................................ ..0 5
109	109	Payable from Lobbyist Registration Fund ............47,100 6
110	110	Payable from Registered Limited 7
111	111	Liability Partnership Fund ......................... 8,100 8
112	112	Payable from Securities Audit 9
113	113	and Enforcement Fund ............................. 273,900 10
114	114	Payable from Department of Business Services 11
115	115	Special Operations Fund .......................... 485,500 12
116	116	For Group Insurance: 13
117	117	Payable from Lobbyist Registration Fund ...........164,500 14
118	118	Payable from Registered Limited 15
119	119	Liability Partnership Fund ........................ 51,400 16
120	120	Payable from Securities Audit 17
121	121	and Enforcement Fund ........................... 1,341,500 18
122	122	Payable from Department of Business 19
123	123	Services Special Operations Fund ...............2,503,700 20
124	124	For Contractual Services: 21
125	125	Payable from General Revenue Fund ..............17,603,700 22
126	126	Payable from Road Fund ................................ ..0 23
127	127	Payable from Motor Fuel Tax Fund ................1,300,000 24
128	128	Payable from Lobbyist Registration Fund ...........294,200 25 HB4016 -5- LRB103 31401 DTM 59046 b
129	129
130	130	Payable from Registered Limited 1
131	131	Liability Partnership Fund ........................... 600 2
132	132	Payable from Securities Audit 3
133	133	and Enforcement Fund ........................... 1,101,200 4
134	134	Payable from Department of Business Services 5
135	135	Special Operations Fund .......................... 808,500 6
136	136	For Travel Expenses: 7
137	137	Payable from General Revenue Fund .................110,700 8
138	138	Payable from Road Fund ................................ ..0 9
139	139	Payable from Lobbyist Registration Fund .............4,500 10
140	140	Payable from Securities Audit 11
141	141	and Enforcement Fund ............................... 2,500 12
142	142	Payable from Department of Business Services 13
143	143	Special Operations Fund ............................ 4,000 14
144	144	For Commodities: 15
145	145	Payable from General Revenue Fund .................903,000 16
146	146	Payable from Road Fund ................................ ..0 17
147	147	Payable from Lobbyist Registration Fund .............2,200 18
148	148	Payable from Registered Limited 19
149	149	Liability Partnership Fund ......................... 1,400 20
150	150	Payable from Securities Audit 21
151	151	and Enforcement Fund ............................... 5,000 22
152	152	Payable from Department of Business Services 23
153	153	Special Operations Fund ........................... 11,000 24
154	154	For Printing: 25 HB4016 -6- LRB103 31401 DTM 59046 b
155	155
156	156	Payable from General Revenue Fund .................458,000 1
157	157	Payable from Road Fund ................................ ..0 2
158	158	Payable from Lobbyist Registration Fund .............5,500 3
159	159	Payable from Securities Audit 4
160	160	and Enforcement Fund ............................. 200,000 5
161	161	Payable from Department of Business Services 6
162	162	Special Operations Fund ............................ 82,000 7
163	163	For Equipment: 8
164	164	Payable from General Revenue Fund .................857,100 9
165	165	Payable from Road Fund ................................ ..0 10
166	166	Payable from Lobbyist Registration Fund .............7,000 11
167	167	Payable from Registered Limited 12
168	168	Liability Partnership Fund ............................. 0 13
169	169	Payable from Securities Audit 14
170	170	and Enforcement Fund ............................. 100,000 15
171	171	Payable from Department of Business Services 16
172	172	Special Operations Fund ........................... 15,000 17
173	173	For Electronic Data Processing: 18
174	174	Payable from General Revenue Fund ...............4,600,000 19
175	175	Payable from Road Fund ................................ ..0 20
176	176	Payable from the Secretary of State 21
177	177	Special Services Fund .......................... 6,000,000 22
178	178	For Telecommunications: 23
179	179	Payable from General Revenue Fund .................155,200 24
180	180	Payable from Road Fund ................................ ..0 25 HB4016 -7- LRB103 31401 DTM 59046 b
181	181
182	182	Payable from Lobbyist Registration Fund .............2,200 1
183	183	Payable from Registered Limited 2
184	184	Liability Partnership Fund ........................... 600 3
185	185	Payable from Securities Audit 4
186	186	and Enforcement Fund .............................. 13,400 5
187	187	Payable from Department of Business Services 6
188	188	Special Operations Fund ........................... 37,000 7
189	189	For Operation of Automotive Equipment: 8
190	190	Payable from General Revenue Fund .................380,000 9
191	191	Payable from Securities Audit 10
192	192	and Enforcement Fund ............................. 192,500 11
193	193	Payable from Department of Business Services 12
194	194	Special Operations Fund ........................... 95,000 13
195	195	For Refunds: 14
196	196	Payable from General Revenue Fund ..................18,000 15
197	197	Payable from Road Fund .......................... 2,250,000 16
198	198	MOTOR VEHICLE GROUP 17
199	199	For Personal Services: 18
200	200	For Regular Positions: 19
201	201	Payable from General Reven ue Fund .............130,253,500 20
202	202	Payable from Road Fund ................................ ..0 21
203	203	Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund ...........0 22
204	204	Payable from the Secretary of State 23
205	205	Special License Plate Fund ....................... 781,500 24
206	206	Payable from Motor Vehicle Review 25 HB4016 -8- LRB103 31401 DTM 59046 b
207	207
208	208	Board Fund ................................ .......145,100 1
209	209	Payable from Vehicle Inspection Fund ............1,323,200 2
210	210	For Extra Help: 3
211	211	Payable from General Revenue Fund ...............8,101,500 4
212	212	Payable from Road Fund ................................ ..0 5
213	213	Payable from Vehicle Inspection Fund .................... 0 6
214	214	For Employee Contribution to 7
215	215	State Employees' Retirement System: 8
216	216	Payable from General Revenue Fund ...............2,827,800 9
217	217	Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ...........0 10
218	218	Payable from the Secretary of State 11
219	219	Special License Plate Fund ........................ 15,600 12
220	220	Payable from Motor Vehicle Review Board Fund ........2,900 13
221	221	Payable from Vehicle Inspection Fund ...............26,500 14
222	222	For State Contribution to 15
223	223	State Employees' Retirement System: 16
224	224	Payable from Road Fund ................................ ..0 17
225	225	Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ...........0 18
226	226	Payable from the Secretary of State 19
227	227	Special License Plate Fund ....................... 411,500 20
228	228	Payable from Motor Vehicle Review Board Fun d .......76,400 21
229	229	Payable from Vehicle Inspection Fund ..............696,800 22
230	230	For State Contribution to 23
231	231	Social Security: 24
232	232	Payable from General Revenue Fund ...............9,867,800 25 HB4016 -9- LRB103 31401 DTM 59046 b
233	233
234	234	Payable from Road Fund ................................ ..0 1
235	235	Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ...........0 2
236	236	Payable from the Secretary o f State 3
237	237	Special License Plate Fund ........................ 59,400 4
238	238	Payable from Motor Vehicle Review 5
239	239	Board Fund ................................ ........11,100 6
240	240	Payable from Vehicle Inspection Fund ..............103,000 7
241	241	For Group Insurance: 8
242	242	Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ...........0 9
243	243	Payable from the Secretary of State 10
244	244	Special License Plate Fund ....................... 424,100 11
245	245	Payable From Motor Vehicle Review 12
246	246	Board Fund ................................ .............0 13
247	247	Payable from Vehicle Inspection Fund ..............668,200 14
248	248	For Contractual Services: 15
249	249	Payable from General Revenue Fund ..............20,257,900 16
250	250	Payable from Road Fund ................................ ..0 17
251	251	Payable from CDLIS/AAMVAnet/NMVTIS 18
252	252	Trust Fund ................................ .....1,514,500 19
253	253	Payable from the Secretary of State 20
254	254	Special License Plate Fund ....................... 650,000 21
255	255	Payable from Motor Vehicle Review 22
256	256	Board Fund ................................ .............0 23
257	257	Payable from Vehicle Inspection Fund ..............945,600 24
258	258	For Travel Expenses: 25 HB4016 -10- LRB103 31401 DTM 59046 b
259	259
260	260	Payable from General Revenue Fund .................252,000 1
261	261	Payable from Road Fund ................................ ..0 2
262	262	Payable from CDLIS/AAMVAnet/NMVTIS 3
263	263	Trust Fund ................................ .........2,400 4
264	264	Payable from the Secretary of State 5
265	265	Special License Plate Fund ........................ 19,000 6
266	266	Payable from Motor Vehicle Review 7
267	267	Board Fund ................................ .............0 8
268	268	Payable from Vehicle Inspection Fund .................... 0 9
269	269	For Commodities: 10
270	270	Payable from General Revenue Fund .................232,900 11
271	271	Payable from Road Fund ................................ ..0 12
272	272	Payable from CDLIS/AAMVAnet/NMVTIS 13
273	273	Trust Fund ................................ .....4,020,000 14
274	274	Payable from the Secretary of State 15
275	275	Special License Plate Fund ..................... 1,000,000 16
276	276	Payable from Motor Vehicle 17
277	277	Review Board Fund ................................ ......0 18
278	278	Payable from Vehicle Inspection Fund ...............25,000 19
279	279	For Printing: 20
280	280	Payable from General Revenue Fund ...............1,154,500 21
281	281	Payable from Road Fund ................................ ..0 22
282	282	Payable from the Secretary of State 23
283	283	Special License Plate Fund ....................... 750,000 24
284	284	Payable from Motor Vehicle Review 25 HB4016 -11- LRB103 31401 DTM 59046 b
285	285
286	286	Board Fund ................................ .............0 1
287	287	Payable from Vehicle Inspection Fund .................... 0 2
288	288	For Equipment: 3
289	289	Payable from General Revenue Fund .................800,000 4
290	290	Payable from Road Fund ................................ ..0 5
291	291	Payable from CDLIS/AAMVAnet/NM VTIS Trust Fund .....112,600 6
292	292	Payable from the Secretary of State 7
293	293	Special License Plate Fund ....................... 100,000 8
294	294	Payable from Motor Vehicle Review 9
295	295	Board Fund ................................ .............0 10
296	296	Payable from Vehicle Inspection Fund .................... 0 11
297	297	For Telecommunications: 12
298	298	Payable from General Revenue Fund ...............1,377,200 13
299	299	Payable from Road Fund ................................ ..0 14
300	300	Payable from the Secretary of State 15
301	301	Special License Plate Fund ....................... 280,500 16
302	302	Payable from Motor Vehicle Review 17
303	303	Board Fund ................................ .............0 18
304	304	Payable from Vehicle Inspection Fund ...............30,000 19
305	305	For Operation of Automotive Equipment: 20
306	306	Payable from General Revenue Fund .................606,000 21
307	307	Payable from Road Fund ................................ ..0 22
308	308	For Refunds: 23
309	309	Payable from the Motor Vehicle Review Board Fund ..100,000 24
310	310	HB4016 -12- LRB103 31401 DTM 59046 b
311	311
312	312	Section 10. The following named sum, or so much thereof 1
313	313	as may be necessary, is appropriated to the Office o f the 2
314	314	Secretary of State for any operations, alterations, 3
315	315	rehabilitation, and nonrecurring repairs and maintenance of the 4
316	316	interior and exterior of the various buildings and facilities 5
317	317	under the jurisdiction of the Office of the Secretary of State, 6
318	318	including sidewalks, terraces, and grounds and all labor, 7
319	319	materials, and other costs incidental to the above work: 8
320	320	From General Revenue Fund ........................... 600,000 9
321	321
322	322	Section 15. The sum of $3,000,000, or so much thereof as 10
323	323	may be necessary, is appropriated from the Capital De velopment 11
324	324	Fund to the Office of the Secretary of State for new 12
325	325	construction and alterations, and maintenance of the interiors 13
326	326	and exteriors of the various buildings and facilities under the 14
327	327	jurisdiction of the Office of the Secretary of State. 15
328	328
329	329	Section 20. The sum of $4,662,226, or so much thereof as 16
330	330	may be necessary and remains unexpended at the close of business 17
331	331	on June 30, 2023, from appropriations heretofore made for such 18
332	332	purpose in Article 45, Section 15 and Section 20 of Public Act 19
333	333	102-0698, is reappropriated from the Capital Development Fund 20
334	334	to the Office of the Secretary of State for new construction 21
335	335	and alterations, and maintenance of the interiors and exteriors 22
336	336	of the various buildings and facilities under the jurisdiction 23 HB4016 -13- LRB103 31401 DTM 59046 b
337	337
338	338	of the Office of the Se cretary of State. 1
339	339
340	340	Section 25. The sum of $800,000, or so much thereof as may 2
341	341	be necessary, is appropriated from the State Parking Facility 3
342	342	Maintenance Fund to the Secretary of State for the maintenance 4
343	343	of parking facilities owned or operated by the Secr etary of 5
344	344	State. 6
345	345
346	346	Section 30. The following named sums, or so much thereof 7
347	347	as may be necessary, respectively, are appropriated to the 8
348	348	Office of the Secretary of State for the following purposes: 9
349	349	For annual equalization grants, per capita and 10
350	350	area grants to library systems, and per 11
351	351	capita grants to public libraries, under 12
352	352	Section 8 of the Illinois Library System 13
353	353	Act. This amount is in addition to any 14
354	354	amount otherwise appropriated to the Office 15
355	355	of the Secretary of State: 16
356	356	From General Revenue Fund ........................ 34,001,500 17
357	357	From Live and Learn Fund ................................ ..0 18
358	358
359	359	Section 35. The following named sums, or so much thereof 19
360	360	as may be necessary, respectively, are appropriated to the 20
361	361	Office of the Secretary of State for librar y services for the 21
362	362	blind and physically handicapped: 22 HB4016 -14- LRB103 31401 DTM 59046 b
363	363
364	364	From General Revenue Fund ......................... 1,165,400 1
365	365	From Live and Learn Fund ................................ ..0 2
366	366	From Accessible Electronic Information 3
367	367	Service Fund ................................ .............0 4
368	368
369	369	Section 40. The following named sums, or so much thereof 5
370	370	as may be necessary, respectively, are appropriated to the 6
371	371	Office of the Secretary of State for the following purposes: 7
372	372	For annual per capita grants to all school 8
373	373	districts of the State for the establishment 9
374	374	and operation of qualified school libraries 10
375	375	or the additional support of existing 11
376	376	qualified school libraries under Section 8.4 12
377	377	of the Illinois Library System Act. 13
378	378	This amount is in addition to any 14
379	379	amount otherwise appropriated to the 15
380	380	Office of the Secretary of State: 16
381	381	From General Revenue Fund ......................... 1,609,500 17
382	382	From Live and Learn Fund ................................ ..0 18
383	383
384	384	Section 45. The following named sums, or so much thereof 19
385	385	as may be necessary, is appropriated to the Office of the 20
386	386	Secretary of State for grants to library systems for library 21
387	387	computers and new technologies to promote and improve 22
388	388	interlibrary cooperation and resource sharing programs among 23 HB4016 -15- LRB103 31401 DTM 59046 b
389	389
390	390	Illinois libraries: 1
391	391	From Live and Learn Fund ................................ ..0 2
392	392	From Secretary of State Special 3
393	393	Services Fund ................................ ............0 4
394	394
395	395	Section 50. The following named sums, or so much thereof 5
396	396	as may be necessary, are appropriated to the Office of the 6
397	397	Secretary of State for annual library technology grants and for 7
398	398	direct purchase of equipment and services that support library 8
399	399	development and technology advancement in libraries statewide: 9
400	400	From General Revenue Fund ......................... 5,580,000 10
401	401	From Live and Learn Fund ................................ ..0 11
402	402	From Secretary of State Special 12
403	403	Services Fund ................................ ....1,826,000 13
404	404	Total $7,406,000 14
405	405
406	406	Section 55. The following named sum, or so much thereof as 15
407	407	may be necessary, is appropriated to the Office of the Secretary 16
408	408	of State from the General Revenue Fund for the purpose of making 17
409	409	grants to libraries for construction and renovation as provided 18
410	410	in Section 8 of the Illinois Library System Act. This amount 19
411	411	is in addition to any amount otherwise appropriated to the 20
412	412	Office of the Secretary o f State: 21
413	413	From General Revenue Fund ........................... 870,800 22
414	414	HB4016 -16- LRB103 31401 DTM 59046 b
415	415
416	416	Section 60. The following named sum, or so much thereof as 1
417	417	may be necessary, respectively, are appropriated to the Office 2
418	418	of the Secretary of State for the following purposes: For 3
419	419	library services under the F ederal Library Services and 4
420	420	Technology Act, P.L. 104 -208, as amended; and the National 5
421	421	Foundation on the Arts and Humanities Act of 1965, P.L. 89 -6
422	422	209. These amounts are in addition to any amounts otherwise 7
423	423	appropriated to the Office of the Secretary of Sta te: 8
424	424	From Federal Library Services Fund ................6,500,000 9
425	425
426	426	Section 65. The following named sums, or so much thereof 10
427	427	as may be necessary, respectively, are appropriated to the 11
428	428	Office of the Secretary of State for support and expansion of 12
429	429	the Literacy Programs adm inistered by education agencies, 13
430	430	libraries, volunteers, or community based organizations or a 14
431	431	coalition of any of the above: 15
432	432	From General Revenue Fund ......................... 4,468,300 16
433	433	From Live and Learn Fund ................................ ..0 17
434	434	From Federal Library Services Fund: 18
435	435	From LSTA Title IA ................................ ........0 19
436	436	From Secretary of State Special 20
437	437	Services Fund ................................ ....1,300,000 21
438	438
439	439	Section 70. The following named sum, or so much thereof 22
440	440	as may be necessary, is appropriated to the Office of the 23 HB4016 -17- LRB103 31401 DTM 59046 b
441	441
442	442	Secretary of State for tuition and fees and other expenses 1
443	443	related to the program fo r Illinois Archival Depository System 2
444	444	Interns: 3
445	445	From General Revenue Fund ................................ .0 4
446	446
447	447	Section 75. The sum of $0, or so much thereof as may be 5
448	448	necessary, is appropriated from the General Revenue Fund to the 6
449	449	Office of Secretary of State for the Penny Severns Summe r Family 7
450	450	Literacy Grants. 8
451	451
452	452	Section 80. In addition to any other sums appropriated for 9
453	453	such purposes, the sum of $1,288,800, or so much thereof as may 10
454	454	be necessary, is appropriated from the General Revenue Fund to 11
455	455	the Office of the Secretary of State for a grant to the Chicago 12
456	456	Public Library. 13
457	457
458	458	Section 85. The sum of $0, or so much thereof as may be 14
459	459	necessary, is appropriated from the General Revenue Fund to the 15
460	460	Office of the Secretary of State for all expenditures and grants 16
461	461	to libraries for the Project Next Generation Program. 17
462	462
463	463	Section 90. The following named sum, or so much thereof as 18
464	464	may be necessary, is appropriated to the Office of the Secretary 19
465	465	of State from the General Revenue Fund for the purpose of 20
466	466	promotion of organ and tissue dona tions: 21 HB4016 -18- LRB103 31401 DTM 59046 b
467	467
468	468	From General Revenue Fund ......................... 1,750,000 1
469	469
470	470	Section 95. The sum of $50,000, or so much thereof as may 2
471	471	be necessary, is appropriated from the Secretary of State 3
472	472	Special License Plate Fund to the Office of the Secretary of 4
473	473	State for grants to benefit Illi nois Veterans Home libraries. 5
474	474
475	475	Section 100. The sum of $35,000, or so much thereof as may 6
476	476	be necessary, is appropriated to the Office of the Secretary 7
477	477	of State from the Master Mason Fund to provide grants to 8
478	478	Illinois Masonic Charities Fund, a not -for-profit corporation, 9
479	479	for charitable purposes. 10
480	480
481	481	Section 105. The sum of $135,000, or so much thereof as may 11
482	482	be necessary, is appropriated to the Secretary of State from 12
483	483	the Illinois Pan Hellenic Trust Fund to provide grants for 13
484	484	charitable purposes sponsored b y African-American fraternities 14
485	485	and sororities. 15
486	486
487	487	Section 110. The sum of $28,000, or so much thereof as may 16
488	488	be necessary, is appropriated to the Secretary of State from 17
489	489	the Park District Youth Program Fund to provide grants for the 18
490	490	Illinois Association o f Park Districts: After School 19
491	491	Programming. 20
492	492	HB4016 -19- LRB103 31401 DTM 59046 b
493	493
494	494	Section 115. The sum of $215,000, or so much thereof as may 1
495	495	be necessary, is appropriated to the Secretary of State from 2
496	496	the Illinois Route 66 Heritage Project Fund to provide grants 3
497	497	for the development of tou rism, education, preservation and 4
498	498	promotion of Route 66. 5
499	499
500	500	Section 120. The sum of $600,000, or so much thereof as may 6
501	501	be necessary, is appropriated from the Police Memorial 7
502	502	Committee Fund to the Office of the Secretary of State for 8
503	503	grants to the Police M emorial Committee for maintaining a 9
504	504	memorial statue, holding an annual memorial commemoration, and 10
505	505	giving scholarships or grants to children and spouses of police 11
506	506	officers killed in the line of duty. 12
507	507
508	508	Section 125. The following named sum, or so much ther eof 13
509	509	as may be necessary, respectively, are appropriated to the 14
510	510	Office of the Secretary of State for such purposes in Section 15
511	511	3-646 of the Illinois Vehicle Code, for grants to the Regional 16
512	512	Organ Bank of Illinois and to Mid -America Transplant Services 17
513	513	for the purpose of promotion of organ and tissue donation 18
514	514	awareness. These amounts are in addition to any amounts 19
515	515	otherwise appropriated to the Office of the Secretary of State: 20
516	516	From Organ Donor Awareness Fund ..................... 170,000 21
517	517
518	518	Section 130. The sum of $450,000, or so much thereof as may 22 HB4016 -20- LRB103 31401 DTM 59046 b
519	519
520	520	be necessary, is appropriated to the Secretary of State from 1
521	521	the Chicago Police Memorial Foundation Fund for grants to the 2
522	522	Chicago Police Memorial Foundation for maintenance of a 3
523	523	memorial and park, holding an annual memorial commemorati on, 4
524	524	giving scholarships to children of police officers killed or 5
525	525	catastrophically injured in the line of duty, providing 6
526	526	financial assistance to police officers and their families when 7
527	527	a police officer is killed or injured in the line of duty, and 8
528	528	paying the insurance premiums for police officers who are 9
529	529	terminally ill. 10
530	530
531	531	Section 135. The sum of $155,000, or so much thereof as may 11
532	532	be necessary, is appropriated to the Secretary of State from 12
533	533	the U.S. Marine Corps Scholarship Fund to provide grants per 13
534	534	Section 3-651 of the Illinois Vehicle Code. 14
535	535
536	536	Section 140. The sum of $1,000,000, or so much thereof as 15
537	537	may be necessary, is appropriated from the SOS Federal Projects 16
538	538	Fund to the Office of the Secretary of State for the payment 17
539	539	of any operational expenses relating to the cost incident to 18
540	540	augmenting the Illinois Commercial Motor Vehicle safety program 19
541	541	by assuring and verifying the identity of drivers prior to 20
542	542	licensure, including CDL operators; for improved security for 21
543	543	Drivers Licenses and Personal Identification Cards; and any 22
544	544	other related program d eemed appropriate by the Office of the 23 HB4016 -21- LRB103 31401 DTM 59046 b
545	545
546	546	Secretary of State. 1
547	547
548	548	Section 145. The sum of $1,500,000, or so much thereof as 2
549	549	may be necessary, is appropriated to the Office of the Secretary 3
550	550	of State from the Securities Investors Education Fund for any 4
551	551	expenses used to promote public awareness of the dangers of 5
552	552	securities fraud. 6
553	553
554	554	Section 150. The sum of $5,000, or so much thereof as may 7
555	555	be necessary, is appropriated to the Office of the Secretary 8
556	556	of State from the Secretary of State Evidence Fund for the 9
557	557	purchase of evidence, for the employment of persons to obtain 10
558	558	evidence, and for the payment for any goods or services related 11
559	559	to obtaining evidence. 12
560	560
561	561	Section 155. The sum of $225,000, or so much thereof as may 13
562	562	be necessary, is appropriated from the Electric Ve hicle Rebate 14
563	563	Fund to the Office of Secretary of State for the cost of 15
564	564	administering the Electric Vehicle Rebate Act . 16
565	565
566	566	Section 160. The sum of $235,000,000, or so much thereof 17
567	567	as may be necessary, is appropriated from the Secretary of 18
568	568	State Special Servic es Fund to the Office of the Secretary of 19
569	569	State for office automation and technology. 20
570	570	HB4016 -22- LRB103 31401 DTM 59046 b
571	571
572	572	Section 165. The sum of $20,000,000, or so much thereof as 1
573	573	may be necessary, is appropriated from the Motor Vehicle 2
574	574	License Plate Fund to the Office of the Secretary of State for 3
575	575	the cost incident to providing new or replacement plates for 4
576	576	motor vehicles. 5
577	577
578	578	Section 170. The sum of $3,500,000, or so much thereof as 6
579	579	may be necessary, is appropriated from the Secretary of State 7
580	580	DUI Administration Fund to the Office of Se cretary of State for 8
581	581	operation of the Department of Administrative Hearings of the 9
582	582	Office of Secretary of State and for no other purpose. 10
583	583
584	584	Section 175. The sum of $15,000, or so much thereof as may 11
585	585	be necessary, is appropriated from the Secretary of Stat e 12
586	586	Police DUI Fund to the Secretary of State for the payments of 13
587	587	goods and services that will assist in the prevention of 14
588	588	alcohol-related criminal violence throughout the State. 15
589	589
590	590	Section 180. The sum of $1,000,000, or so much thereof as 16
591	591	may be necessary, is appropriated from the Secretary of State 17
592	592	Police Services Fund to the Secretary of State for purposes as 18
593	593	indicated by the grantor or contractor or, in the case of money 19
594	594	bequeathed or granted for no specific purpose, for any purpose 20
595	595	as deemed appropriate by the Director of the Secretary of State 21
596	596	Department of Police in administering the responsibilities of 22 HB4016 -23- LRB103 31401 DTM 59046 b
597	597
598	598	the Secretary of State Department of Police. 1
599	599
600	600	Section 185. The sum of $300,000, or so much thereof as may 2
601	601	be necessary, is appropriated from the Offic e of the Secretary 3
602	602	of State Grant Fund to the Office of the Secretary of State to 4
603	603	be expended in accordance with the terms and conditions upon 5
604	604	which such funds were received. 6
605	605
606	606	Section 190. The sum of $24,300, or so much thereof as may 7
607	607	be necessary, is ap propriated to the Office of the Secretary 8
608	608	of State from the State Library Fund to increase the collection 9
609	609	of books, records, and holdings; to hold public forums; to 10
610	610	purchase equipment and resource materials for the State 11
611	611	Library; and for the upkeep, repair , and maintenance of the 12
612	612	State Library building and grounds. 13
613	613
614	614	Section 195. The following sum, or so much thereof as may 14
615	615	be necessary, is appropriated to the Office of the Secretary 15
616	616	of State for any operations, alterations, rehabilitations, new 16
617	617	construction, and maintenance of the interior and exterior of 17
618	618	the various buildings and facilities under the jurisdiction of 18
619	619	the Secretary of State to enhance security measures in the 19
620	620	Capitol Complex: 20
621	621	From General Revenue Fund ......................... 5,000,000 21
622	622	HB4016 -24- LRB103 31401 DTM 59046 b
623	623
624	624	Section 200. The sum of $50,000,000, or so much thereof 1
625	625	as may be necessary, is appropriated from the Secretary of 2
626	626	State Identification Security and Theft Prevention Fund to the 3
627	627	Office of Secretary of State for all costs related to 4
628	628	implementing identification security and theft prevention 5
629	629	measures. 6
630	630
631	631	Section 205. The sum of $2,500,000, or so much thereof as 7
632	632	may be necessary, is appropriated to the Office of the Secretary 8
633	633	of State from the Driver Services Administration Fund for the 9
634	634	payment of costs related to the issuance of temporary visitor’s 10
635	635	driver’s licenses, and other operational costs, including 11
636	636	personnel, facilities, computer programming, and data 12
637	637	transmission. 13
638	638
639	639	Section 210. The sum of $2,400,000, or so much thereof as 14
640	640	may be necessary, is appropriated fro m the Monitoring Device 15
641	641	Driving Permit Administration Fee Fund to the Office of the 16
642	642	Secretary of State for all Secretary of State costs associated 17
643	643	with administering Monitoring Device Driving Permits per Public 18
644	644	Act 95-0400. 19
645	645
646	646	Section 215. The sum of $300,000, or so much thereof as 20
647	647	may be necessary, is appropriated from the Indigent BAIID Fund 21
648	648	to the Office of the Secretary of State to reimburse ignition 22 HB4016 -25- LRB103 31401 DTM 59046 b
649	649
650	650	interlock device providers per Public Act 95 -0400, including 1
651	651	reimbursements submitted in prior years. 2
652	652
653	653	Section 220. The sum of $45 ,000,000, or so much thereof as 3
654	654	may be necessary, is appropriated to the Office of the Secretary 4
655	655	of State from the Vehicle Hijacking and Motor Vehicle Theft 5
656	656	Prevention and Insurance Verification Tru st Fund for awards, 6
657	657	grants, and operational support to implement the Illinois 7
658	658	Vehicle Hijacking and Motor Vehicle Theft Prevention and 8
659	659	Insurance Verification Act, and for operational expenses of the 9
660	660	Office to implement the Act. 10
661	661
662	662	Section 225. The sum of $ 50,000, or so much thereof as may 11
663	663	be necessary, is appropriated to the Secretary of State from 12
664	664	the Illinois Professional Golfers Association Junior Golf Fund 13
665	665	for grants to the Illinois Professional Golfers Association 14
666	666	Foundation to help Association members expose Illinois 15
667	667	youngsters to the game of golf. 16
668	668
669	669	Section 230. The sum of $160,000, or so much thereof as 17
670	670	may be necessary, is appropriated to the Secretary of State 18
671	671	from the Agriculture in the Classroom Fund for grants to support 19
672	672	Agriculture in the Classroom programming for public and private 20
673	673	schools within Illinois. 21
674	674	HB4016 -26- LRB103 31401 DTM 59046 b
675	675
676	676	Section 235. The sum of $25,000, or so much thereof as may 1
677	677	be necessary, is appropriated to the Secretary of State from 2
678	678	the Boy Scout and Girl Scout Fund for grants to the Illinois 3
679	679	divisions of the Boy Scouts of America and the Girl Scouts of 4
680	680	the U.S.A. 5
681	681
682	682	Section 240. The sum of $45,000, or so much thereof as may 6
683	683	be necessary, is appropriated to the Secretary of State from 7
684	684	the Support Our Troops Fund for grants to Illinois Support Our 8
685	685	Troops, Inc. for charitable assistance to the troops and their 9
686	686	families in accordance with its Articles of Incorporation. 10
687	687
688	688	Section 245. The sum of $4,000, or so much thereof as may 11
689	689	be necessary, is appropriated to the Office of the Secretary 12
690	690	of State from the Rotary Club Fund for grants for charitable 13
691	691	purposes sponsored by the Rotary Club. 14
692	692
693	693	Section 250. The sum of $13,000, or so much thereof as may 15
694	694	be necessary, is appropriated to the Office of the Secretary 16
695	695	of State from the Ovarian Cancer Awareness Fund for grants to 17
696	696	the National Ovarian Cancer Coalition, Inc. for ovarian cancer 18
697	697	research, education, screening, and treatment. 19
698	698
699	699	Section 255. The sum of $6,000, or so much thereof as may 20
700	700	be necessary, is appropriated to the Office of the Secretary 21 HB4016 -27- LRB103 31401 DTM 59046 b
701	701
702	702	of State from the Sheet Metal Workers International Association 1
703	703	of Illinois Fund for grants for charitable purposes sponsored 2
704	704	by Illinois chapters of the Sheet Metal Workers International 3
705	705	Association. 4
706	706
707	707	Section 260. The sum of $120,000, or so much thereof as 5
708	708	may be necessary, is appropriated to the Office of the Secretary 6
709	709	of State from the Illinois Police Association Fund for 7
710	710	providing death benefits for the families of police officers 8
711	711	killed in the line of duty, and for providing scholarships, for 9
712	712	graduate study, undergraduate study, or both, to children and 10
713	713	spouses of police officers killed in the line of duty. 11
714	714
715	715	Section 265. The sum of $8,000, or so much thereof as may 12
716	716	be necessary, is appropriated to the Secretary of State from 13
717	717	the International Brotherhood of Teamsters Fund for grants to 14
718	718	the Teamsters Joint Council 25 Charitable Trust for religious, 15
719	719	charitable, scientific, literary, and educational purposes. 16
720	720
721	721	Section 270. The sum of $16,000, or so much thereof as may 17
722	722	be necessary, is appropriated to the Office of the Secretary 18
723	723	of State from the Fraternal Order of Police Fund for grants to 19
724	724	the Illinois Fraternal Order of Police to increase the 20
725	725	efficiency and professionalism of law enforcement officers in 21
726	726	Illinois, to educate the pub lic about law enforcement issues, 22 HB4016 -28- LRB103 31401 DTM 59046 b
727	727
728	728	to more firmly establish the public confidence in law 1
729	729	enforcement, to create partnerships with the public, and to 2
730	730	honor the service of law enforcement officers. 3
731	731
732	732	Section 275. The sum of $35,000, or so much thereof as may 4
733	733	be necessary, is appropriated to the Secretary of State from 5
734	734	the Share the Road Fund for grants to the League of Illinois 6
735	735	Bicyclists, a not for profit corporation, for educational 7
736	736	programs instructing bicyclists and motorists how to legally 8
737	737	and more safely share the roadways. 9
738	738
739	739	Section 280. The sum of $0, or so much thereof as may be 10
740	740	necessary, is appropriated to the Office of the Secretary of 11
741	741	State from the St. Jude Children’s Research Fund for grants to 12
742	742	St. Jude Children’s Research Hospital for pediatr ic treatment 13
743	743	and research. 14
744	744
745	745	Section 285. The sum of $25,000, or so much thereof as may 15
746	746	be necessary, is appropriated to the Office of the Secretary 16
747	747	of State from the Ducks Unlimited Fund for grants to Ducks 17
748	748	Unlimited, Inc. to fund wetland protection, enh ancement, and 18
749	749	restoration projects in the State of Illinois, to fund 19
750	750	education and outreach for media, volunteers, members, and the 20
751	751	general public regarding waterfowl and wetlands conservation 21
752	752	in the State of Illinois, and to cover reasonable cost for 22 HB4016 -29- LRB103 31401 DTM 59046 b
753	753
754	754	Ducks Unlimited plate advertising and administration of the 1
755	755	wetland conservation projects and education program. 2
756	756
757	757	Section 290. The sum of $200,000, or so much thereof as may 3
758	758	be necessary, is appropriated to the Secretary of State from 4
759	759	the Family Responsibili ty Fund for all costs associated with 5
760	760	enforcement of the Family Financial Responsibility Law. 6
761	761
762	762	Section 295. The sum of $500,000, or so much thereof as may 7
763	763	be necessary, is appropriated to the Office of the Secretary 8
764	764	of State from the Illinois State Polic e Memorial Park Fund for 9
765	765	grants to the Illinois State Police Heritage Foundation, Inc. 10
766	766	for building and maintaining a memorial and park, holding an 11
767	767	annual memorial commemoration, giving scholarships to children 12
768	768	of State police officers killed or catastrophically injured in 13
769	769	the line of duty, and providing financial assistance to police 14
770	770	officers and their families when a police officer is killed 15
771	771	or injured in the line of duty. 16
772	772
773	773	Section 300. The sum of $5,000, or so much thereof as may 17
774	774	be necessary, is appr opriated to the Office of the Secretary 18
775	775	of State from the Illinois Sheriffs' Association Scholarship 19
776	776	and Training Fund for grants to the Illinois Sheriffs' 20
777	777	Association for scholarships obtained in a competitive process 21
778	778	to attend the Illinois Teen Institute or an accredited college 22 HB4016 -30- LRB103 31401 DTM 59046 b
779	779
780	780	or university, for programs designed to benefit the elderly and 1
781	781	teens, and for law enforcement training. 2
782	782
783	783	Section 305. The sum of $1,300,000, or so much thereof as 3
784	784	may be necessary, is appropriated to the Office of the Secretar y 4
785	785	of State from the Alzheimer’s Awareness Fund for grants to the 5
786	786	Alzheimer’s Disease and Related Disorders Association, Greater 6
787	787	Illinois Chapter, for Alzheimer ’s care, support, education, and 7
788	788	awareness programs. 8
789	789
790	790	Section 310. The sum of $35,000, or so much thereof as may 9
791	791	be necessary, is appropriated to the Office of the Secretary 10
792	792	of State from the Illinois Nurses Foundation Fund for grants 11
793	793	to the Illinois Nurses Foundation, to promote the health of the 12
794	794	public by advancing the nursing profession in this State. 13
795	795
796	796	Section 315. The sum of $3,000, or so much thereof as may 14
797	797	be necessary, is appropriated to the Office of the Secretary 15
798	798	of State from the Hospice Fund for grants to a statewide 16
799	799	organization whose primary membership consists of hospice 17
800	800	programs. 18
801	801
802	802	Section 320. The sum of $35,000, or so much thereof as may 19
803	803	be necessary, is appropriated to the Office of the Secretary 20
804	804	of State from the Octave Chanute Aerospace Heritage Fund for 21 HB4016 -31- LRB103 31401 DTM 59046 b
805	805
806	806	grants to the Rantoul Historical Society and Museum, or any 1
807	807	other charitable foundation responsible for the former exhibits 2
808	808	and collections of the Chanute Air Museum, for operational and 3
809	809	program expenses of the Chanute Air Museum and any other 4
810	810	structure housing exhibits and collections of the Chanute Air 5
811	811	Museum. 6
812	812	7
813	813	Section 325. The sum of $11,000,000, or so much thereof 8
814	814	as may be necessary, is appropriated from the Secretary of 9
815	815	State Special Services Fund to the Office of the Secretary of 10
816	816	State for operating program expenses related to the enforcement 11
817	817	of administering laws r elated to vehicles and transportation. 12
818	818
819	819	Section 330. The sum of $0, or so much thereof as may be 13
820	820	necessary, is appropriated from the General Revenue Fund to the 14
821	821	Office of the Secretary of State for all Secretary of State 15
822	822	costs associated with the implementation of the provisions of 16
823	823	Article XIV of the Illinois Constitution, including , without 17
824	824	limitation, the duties under the Constitutional Convention Act 18
825	825	and the Illinois Constitutional Amendment Act. 19
826	826
827	827	Section 335. The amount of $150,000, or so much of this 20
828	828	amount as may be necessary, is appropriated from the General 21
829	829	Revenue Fund to the Off ice of the Secretary of State for 22
830	830	ordinary and contingent expenses of the Executive Inspector 23 HB4016 -32- LRB103 31401 DTM 59046 b
831	831
832	832	General. 1
833	833
834	834	Section 340. The sum of $300 or so much thereof as may be 2
835	835	necessary, is appropriated from the Guide Dogs of America Fund 3
836	836	to the Office of the Secreta ry of State for such purposes in 4
837	837	Section 3-699.14 of the Illinois Vehicle Code (625 ILCS 5). 5
838	838
839	839	Section 345. The sum of $13,000, or so much thereof as may 6
840	840	be necessary, is appropriated from the Illinois EMS Memorial 7
841	841	Scholarship and Training Fund to the Of fice of the Secretary 8
842	842	of State for such purposes in Section 3 -684 of the Illinois 9
843	843	Vehicle Code (625 ILCS 5). 10
844	844
845	845	Section 350. The amount of $200,000,000, or so much thereof 11
846	846	as may be necessary, is appropriated to the Office of the 12
847	847	Secretary of State from t he General Revenue Fund for deposit 13
848	848	into the Secretary of State Special Services Fund for 14
849	849	technology modernization and maintenance of information 15
850	850	technology systems and infrastructure and other costs. 16
851	851
852	852	Section 99. Effective date. This Act takes effect July 1, 17
853	853	2023. 18