Illinois 2023-2024 Regular Session

Illinois Senate Bill SB2556 Compare Versions

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

Old	New	Differences
1	1	SB2556
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	SB2556
10	10
11	11	Introduced 3/27/2023, by Sen. Elgie R. Sims, Jr.
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 31563 DTM 59699 b
20	20
21	21
22	22
23	23
24	24	SB2556 LRB103 31563 DTM 59699 b
25	25	AN ACT making appropriations. 1
26	26
27	27	Be it enacted by the People of the State of Illinois, represented 2
28	28	in the General Assembly: 3
29	29
30	30	4
31	31	Section 5. The following named sums, or so much of those 5
32	32	amounts as may be necessary, respectively, for the objects and 6
33	33	purposes hereinafter named, are appropriated to the Office of 7
34	34	the Secretary of State to meet the ordinary, contingent, and 8
35	35	distributive expenses of the following organizational units of 9
36	36	the Office of the Secretary of State: 10
37	37	EXECUTIVE GROUP 11
38	38	For Personal Services: 12
39	39	For Regular Positions: 13
40	40	Payable from General Revenue Fund .............6,855,500 14
41	41	For Extra Help: 15
42	42	Payable from General Revenue Fund ................88,700 16
43	43	For Employee Contribution to State 17
44	44	Employees' Retirement System: 18
45	45	Payable from General Revenue Fund .................138,200 19
46	46	Payable from Road Fund ................................ .0 20
47	47	For State Contribution to 21
48	48	Social Security: 22
49	49	Payable from General Revenue Fund .................478,800 23 SB2556 -2- LRB103 31563 DTM 59699 b
50	50
51	51	For Contractual Services: 1
52	52	Payable from General Revenue Fund .................429,000 2
53	53	For Travel Expenses: 3
54	54	Payable from General Revenue Fund ..................21,500 4
55	55	For Commodities: 5
56	56	Payable from General Revenue Fund ..................19,800 6
57	57	For Printing: 7
58	58	Payable from General Revenue Fund ...................1,300 8
59	59	For Equipment: 9
60	60	Payable from General Revenue Fund ..................12,500 10
61	61	For Telecommunications: 11
62	62	Payable from General Revenue Fund ..................38,600 12
63	63	GENERAL ADMINISTRATIVE GROUP 13
64	64	For Personal Services: 14
65	65	For Regular Positions: 15
66	66	Payable from General Revenue Fund ..............54,845,300 16
67	67	Payable from Road Fund ................................ ..0 17
68	68	Payable from Lobbyist Registration Fund ...........585,200 18
69	69	Payable from Registered Limited 19
70	70	Liability Partnership Fund ....................... 110,300 20
71	71	Payable from Securities Audit 21
72	72	and Enforcement Fund ........................... 4,275,000 22
73	73	Payable from Department of Business Services 23
74	74	Special Operations Fund ........................ 6,326,700 24
75	75	For Extra Help: 25 SB2556 -3- LRB103 31563 DTM 59699 b
76	76
77	77	Payable from General Revenue Fund .................584,800 1
78	78	Payable from Road Fund ................................ ..0 2
79	79	Payable from Securities Audit 3
80	80	and Enforcement Fund .............................. 30,200 4
81	81	Payable from Department of Business Services 5
82	82	Special Operations Fund .......................... 157,200 6
83	83	For Employee Contribution to State 7
84	84	Employees' Retirement System: 8
85	85	Payable from General Revenue Fund ...............1,106,300 9
86	86	Payable from Lobbyist Registration Fund ............11,700 10
87	87	Payable from Registered Limited 11
88	88	Liability Partnership Fund ......................... 2,200 12
89	89	Payable from Securities Audit 13
90	90	and Enforcement Fund .............................. 91,500 14
91	91	Payable from Department of Business Services 15
92	92	Special Operations Fund .......................... 128,500 16
93	93	For State Contribution to 17
94	94	State Employees' Retirement System: 18
95	95	Payable from Road Fund ................................ ..0 19
96	96	Payable from Lobbyist Registration Fund ...........308,100 20
97	97	Payable from Registered Limited 21
98	98	Liability Partnership Fund ........................ 58,100 22
99	99	Payable from Securities Audit 23
100	100	and Enforcement Fund ........................... 2,267,000 24
101	101	Payable from Department of Business Services 25 SB2556 -4- LRB103 31563 DTM 59699 b
102	102
103	103	Special Operations Fund ........................ 3,414,200 1
104	104	For State Contribution to 2
105	105	Social Security: 3
106	106	Payable from General Revenue Fund ...............4,228,500 4
107	107	Payable from Road Fund ................................ ..0 5
108	108	Payable from Lobbyist Registration Fund ............47,100 6
109	109	Payable from Registered Limited 7
110	110	Liability Partnership Fund ......................... 8,100 8
111	111	Payable from Securities Audit 9
112	112	and Enforcement Fund ............................. 273,900 10
113	113	Payable from Department of Business Services 11
114	114	Special Operations Fund .......................... 485,500 12
115	115	For Group Insurance: 13
116	116	Payable from Lobbyist Registration Fund ...........164,500 14
117	117	Payable from Registered Limited 15
118	118	Liability Partnership Fund ........................ 51,400 16
119	119	Payable from Securities Audit 17
120	120	and Enforcement Fund ........................... 1,341,500 18
121	121	Payable from Department of Business 19
122	122	Services Special Operations Fund ...............2,503,700 20
123	123	For Contractual Services: 21
124	124	Payable from General Revenue Fund ..............17,603,700 22
125	125	Payable from Road Fund ................................ ..0 23
126	126	Payable from Motor Fuel Tax Fund ................1,300,000 24
127	127	Payable from Lobbyist Registration Fund ...........294,200 25 SB2556 -5- LRB103 31563 DTM 59699 b
128	128
129	129	Payable from Registered Limited 1
130	130	Liability Partnership Fund ........................... 600 2
131	131	Payable from Securities Audit 3
132	132	and Enforcement Fund ........................... 1,101,200 4
133	133	Payable from Department of Business Services 5
134	134	Special Operations Fund .......................... 808,500 6
135	135	For Travel Expenses: 7
136	136	Payable from General Revenue Fund .................110,700 8
137	137	Payable from Road Fund ................................ ..0 9
138	138	Payable from Lobbyist Registration Fund .............4,500 10
139	139	Payable from Securities Audit 11
140	140	and Enforcement Fund ............................... 2,500 12
141	141	Payable from Department of Business Services 13
142	142	Special Operations Fund ............................ 4,000 14
143	143	For Commodities: 15
144	144	Payable from General Revenue Fund .................903,000 16
145	145	Payable from Road Fund ................................ ..0 17
146	146	Payable from Lobbyist Registration Fund .............2,200 18
147	147	Payable from Registered Limited 19
148	148	Liability Partnership Fund ......................... 1,400 20
149	149	Payable from Securities Audit 21
150	150	and Enforcement Fund ............................... 5,000 22
151	151	Payable from Department of Business Services 23
152	152	Special Operations Fund ........................... 11,000 24
153	153	For Printing: 25 SB2556 -6- LRB103 31563 DTM 59699 b
154	154
155	155	Payable from General Revenue Fund .................458,000 1
156	156	Payable from Road Fund ................................ ..0 2
157	157	Payable from Lobbyist Registration Fund .............5,500 3
158	158	Payable from Securities Audit 4
159	159	and Enforcement Fund ............................. 200,000 5
160	160	Payable from Department of Business Services 6
161	161	Special Operations Fund ............................ 82,000 7
162	162	For Equipment: 8
163	163	Payable from General Revenue Fund .................857,100 9
164	164	Payable from Road Fund ................................ ..0 10
165	165	Payable from Lobbyist Registration Fund .............7,000 11
166	166	Payable from Registered Limited 12
167	167	Liability Partnership Fund ............................. 0 13
168	168	Payable from Securities Audit 14
169	169	and Enforcement Fund ............................. 100,000 15
170	170	Payable from Department of Business Services 16
171	171	Special Operations Fund ........................... 15,000 17
172	172	For Electronic Data Processing: 18
173	173	Payable from General Revenue Fund ...............4,600,000 19
174	174	Payable from Road Fund ................................ ..0 20
175	175	Payable from the Secretary of State 21
176	176	Special Services Fund .......................... 6,000,000 22
177	177	For Telecommunications: 23
178	178	Payable from General Rev enue Fund .................155,200 24
179	179	Payable from Road Fund ................................ ..0 25 SB2556 -7- LRB103 31563 DTM 59699 b
180	180
181	181	Payable from Lobbyist Registration Fund .............2,200 1
182	182	Payable from Registered Limited 2
183	183	Liability Partnership Fund ........................... 600 3
184	184	Payable from Securities Audit 4
185	185	and Enforcement Fund .............................. 13,400 5
186	186	Payable from Department of Business Services 6
187	187	Special Operations Fund ........................... 37,000 7
188	188	For Operation of Automotive Equipment: 8
189	189	Payable from General Revenue Fund .................380,000 9
190	190	Payable from Securities Audit 10
191	191	and Enforcement Fund ............................. 192,500 11
192	192	Payable from Department of Business Serv ices 12
193	193	Special Operations Fund ........................... 95,000 13
194	194	For Refunds: 14
195	195	Payable from General Revenue Fund ..................18,000 15
196	196	Payable from Road Fund .......................... 2,250,000 16
197	197	MOTOR VEHICLE GROUP 17
198	198	For Personal Services: 18
199	199	For Regular Positions: 19
200	200	Payable from General Revenue Fund .............130,253,500 20
201	201	Payable from Road Fund ................................ ..0 21
202	202	Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund ...........0 22
203	203	Payable from the Secretary of State 23
204	204	Special License Plate Fund ....................... 781,500 24
205	205	Payable from Motor Vehicle Review 25 SB2556 -8- LRB103 31563 DTM 59699 b
206	206
207	207	Board Fund ................................ .......145,100 1
208	208	Payable from Vehicle Inspection Fund ............1,323,200 2
209	209	For Extra Help: 3
210	210	Payable from General Revenue Fund ...............8,101,500 4
211	211	Payable from Road Fund ................................ ..0 5
212	212	Payable from Vehicle Inspection Fund .................... 0 6
213	213	For Employee Contribution to 7
214	214	State Employees' Retirement System: 8
215	215	Payable from General Revenue Fund ...............2,827,800 9
216	216	Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ...........0 10
217	217	Payable from the Secretary of State 11
218	218	Special License Plate Fund ........................ 15,600 12
219	219	Payable from Motor Vehicle Review Board Fund ........2,900 13
220	220	Payable from Vehicle Inspection Fund ...............26,500 14
221	221	For State Contribution to 15
222	222	State Employees' Retirement System: 16
223	223	Payable from Road Fund ................................ ..0 17
224	224	Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ...........0 18
225	225	Payable from the Secretary of State 19
226	226	Special License Plate Fund ....................... 411,500 20
227	227	Payable from Motor Vehicle Review Board Fund .......76,400 21
228	228	Payable from Vehicle Inspection Fund ..............696,800 22
229	229	For State Contribution to 23
230	230	Social Security: 24
231	231	Payable from General Revenue Fund ...............9,867,800 25 SB2556 -9- LRB103 31563 DTM 59699 b
232	232
233	233	Payable from Road Fund ................................ ..0 1
234	234	Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ...........0 2
235	235	Payable from the Secretary of State 3
236	236	Special License Plate Fund ........................ 59,400 4
237	237	Payable from Motor Vehicle Review 5
238	238	Board Fund ................................ ........11,100 6
239	239	Payable from Vehicle Inspection Fund ..............103,000 7
240	240	For Group Insurance: 8
241	241	Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ...........0 9
242	242	Payable from the Secretary of State 10
243	243	Special License Plate Fund ....................... 424,100 11
244	244	Payable From Motor Vehicle Review 12
245	245	Board Fund ................................ .............0 13
246	246	Payable from Vehicle Inspection Fund ..............668,200 14
247	247	For Contractual Services: 15
248	248	Payable from General Revenue Fund ..............20,257,900 16
249	249	Payable from Road Fund ................................ ..0 17
250	250	Payable from CDLIS/AAMVAnet/NMVTIS 18
251	251	Trust Fund ................................ .....1,514,500 19
252	252	Payable from the Secretary of State 20
253	253	Special License Plate Fund ....................... 650,000 21
254	254	Payable from Motor Vehicle Review 22
255	255	Board Fund ................................ .............0 23
256	256	Payable from Vehicle Inspection Fund ..............945,600 24
257	257	For Travel Expenses: 25 SB2556 -10- LRB103 31563 DTM 59699 b
258	258
259	259	Payable from General Revenue Fund .................252,000 1
260	260	Payable from Road Fund ................................ ..0 2
261	261	Payable from CDLIS/AAMVAnet/NMVTIS 3
262	262	Trust Fund ................................ .........2,400 4
263	263	Payable from the Secretary of State 5
264	264	Special License Plate Fund ........................ 19,000 6
265	265	Payable from Motor Vehicle Review 7
266	266	Board Fund ................................ .............0 8
267	267	Payable from Vehicle Inspection Fund .................... 0 9
268	268	For Commodities: 10
269	269	Payable from General Revenue Fund .................232,900 11
270	270	Payable from Road Fund ................................ ..0 12
271	271	Payable from CDLIS/AAMVAnet/NMVTIS 13
272	272	Trust Fund ................................ .....4,020,000 14
273	273	Payable from the Secretary of State 15
274	274	Special License Plate Fund ..................... 1,000,000 16
275	275	Payable from Motor Vehicle 17
276	276	Review Board Fund ................................ ......0 18
277	277	Payable from Vehicle Inspection Fund ...............25,000 19
278	278	For Printing: 20
279	279	Payable from General Revenue Fund ...............1,154,500 21
280	280	Payable from Road Fund ................................ ..0 22
281	281	Payable from the Secretary of State 23
282	282	Special License Plate Fund ....................... 750,000 24
283	283	Payable from Motor Vehicle Review 25 SB2556 -11- LRB103 31563 DTM 59699 b
284	284
285	285	Board Fund ................................ .............0 1
286	286	Payable from Vehicle Inspection Fund .................... 0 2
287	287	For Equipment: 3
288	288	Payable from General Revenue Fund .................800,000 4
289	289	Payable from Road Fund ................................ ..0 5
290	290	Payable from CDLIS/AAMVAnet/NM VTIS Trust Fund .....112,600 6
291	291	Payable from the Secretary of State 7
292	292	Special License Plate Fund ....................... 100,000 8
293	293	Payable from Motor Vehicle Review 9
294	294	Board Fund ................................ .............0 10
295	295	Payable from Vehicle Inspection Fund .................... 0 11
296	296	For Telecommunications: 12
297	297	Payable from General Revenue Fund ...............1,377,200 13
298	298	Payable from Road Fund ................................ ..0 14
299	299	Payable from the Secretary of State 15
300	300	Special License Plate Fund ....................... 280,500 16
301	301	Payable from Motor Vehicle Review 17
302	302	Board Fund ................................ .............0 18
303	303	Payable from Vehicle Inspection Fund ...............30,000 19
304	304	For Operation of Automotive Equipment: 20
305	305	Payable from General Revenue Fund .................606,000 21
306	306	Payable from Road Fund ................................ ..0 22
307	307	For Refunds: 23
308	308	Payable from the Motor Vehicle Review Board Fund ..100,000 24
309	309	SB2556 -12- LRB103 31563 DTM 59699 b
310	310
311	311	Section 10. The following named sum, or so much thereof 1
312	312	as may be necessary, is appropriated to t he Office of the 2
313	313	Secretary of State for any operations, alterations, 3
314	314	rehabilitation, and nonrecurring repairs and maintenance of the 4
315	315	interior and exterior of the various buildings and facilities 5
316	316	under the jurisdiction of the Office of the Secretary of Stat e, 6
317	317	including sidewalks, terraces, and grounds and all labor, 7
318	318	materials, and other costs incidental to the above work: 8
319	319	From General Revenue Fund ........................... 600,000 9
320	320
321	321	Section 15. The sum of $3,000,000, or so much thereof as 10
322	322	may be necessary, is appropriated from the Capital Development 11
323	323	Fund to the Office of the Secretary of State for new 12
324	324	construction and alterations, and maintenance of the interiors 13
325	325	and exteriors of the various buildings and facilities under the 14
326	326	jurisdiction of the Office of the Secretary of State. 15
327	327
328	328	Section 20. The sum of $4,662,226, or so much thereof as 16
329	329	may be necessary and remains unexpended at the close of business 17
330	330	on June 30, 2023, from appropriations heretofore made for such 18
331	331	purpose in Article 45, Section 15 and Section 20 of Public Act 19
332	332	102-0698, is reappropriated from the Capital Development Fund 20
333	333	to the Office of the Secretary of State for new construction 21
334	334	and alterations, and maintenance of the interiors and exteriors 22
335	335	of the various buildings and facilities under the jurisdiction 23 SB2556 -13- LRB103 31563 DTM 59699 b
336	336
337	337	of the Office of the Secretary of State. 1
338	338
339	339	Section 25. The sum of $800,000, or so much thereof as may 2
340	340	be necessary, is appropriated from the State Parking Facility 3
341	341	Maintenance Fund to the Secretary of State for the maintenance 4
342	342	of parking facilities owned or operated by the Secretary of 5
343	343	State. 6
344	344
345	345	Section 30. The following named sums, or so much thereof 7
346	346	as may be necessary, respectively, are appropriated to the 8
347	347	Office of the Secretary of State for the following purposes: 9
348	348	For annual equalization grants, per capita and 10
349	349	area grants to library systems, and per 11
350	350	capita grants to public libraries, under 12
351	351	Section 8 of the Illinois Library System 13
352	352	Act. This amount is in addition to any 14
353	353	amount otherwise appropriated to the Office 15
354	354	of the Secretary of State: 16
355	355	From General Revenue Fund ........................ 34,001,500 17
356	356	From Live and Learn Fund ................................ ..0 18
357	357
358	358	Section 35. The following named sums, or so much thereof 19
359	359	as may be necessary, respectively, are appropriated to the 20
360	360	Office of the Secretary of State for library services for the 21
361	361	blind and physically handicapped: 22 SB2556 -14- LRB103 31563 DTM 59699 b
362	362
363	363	From General Revenue Fund ......................... 1,165,400 1
364	364	From Live and Learn Fund ................................ ..0 2
365	365	From Accessible Electronic Information 3
366	366	Service Fund ................................ .............0 4
367	367
368	368	Section 40. The following named sums, or so much thereof 5
369	369	as may be necessary, respectively, are appropriate d to the 6
370	370	Office of the Secretary of State for the following purposes: 7
371	371	For annual per capita grants to all school 8
372	372	districts of the State for the establishment 9
373	373	and operation of qualified school libraries 10
374	374	or the additional support of existing 11
375	375	qualified school libraries under Section 8.4 12
376	376	of the Illinois Library System Act. 13
377	377	This amount is in addition to any 14
378	378	amount otherwise appropriated to the 15
379	379	Office of the Secretary of State: 16
380	380	From General Revenue Fund ......................... 1,609,500 17
381	381	From Live and Learn Fund ................................ ..0 18
382	382
383	383	Section 45. The following named sums, or so much thereof 19
384	384	as may be necessary, is appropriated to the Office of the 20
385	385	Secretary of State for grants to library systems for library 21
386	386	computers and new technologies to promote and improve 22
387	387	interlibrary cooperation and resource sharing programs among 23 SB2556 -15- LRB103 31563 DTM 59699 b
388	388
389	389	Illinois libraries: 1
390	390	From Live and Learn Fund ................................ ..0 2
391	391	From Secretary of State Special 3
392	392	Services Fund ................................ ............0 4
393	393
394	394	Section 50. The following named sums, or so much thereof 5
395	395	as may be necessary, are appropriated to the Office of the 6
396	396	Secretary of State for annual library technology grants and for 7
397	397	direct purchase of equipment and services that support library 8
398	398	development and technology advancement in libraries statewide: 9
399	399	From General Revenue Fund ......................... 5,580,000 10
400	400	From Live and Learn Fund ................................ ..0 11
401	401	From Secretary of State Special 12
402	402	Services Fund ................................ ....1,826,000 13
403	403	Total $7,406,000 14
404	404
405	405	Section 55. The following named sum, or so much thereof as 15
406	406	may be necessary, is appropriated to the Office of the Secretary 16
407	407	of State from the General Revenue Fund for the purpo se of making 17
408	408	grants to libraries for construction and renovation as provided 18
409	409	in Section 8 of the Illinois Library System Act. This amount 19
410	410	is in addition to any amount otherwise appropriated to the 20
411	411	Office of the Secretary of State: 21
412	412	From General Revenue Fun d ........................... 870,800 22
413	413	SB2556 -16- LRB103 31563 DTM 59699 b
414	414
415	415	Section 60. The following named sum, or so much thereof as 1
416	416	may be necessary, respectively, are appropriated to the Office 2
417	417	of the Secretary of State for the following purposes: For 3
418	418	library services under the Federal Library Services and 4
419	419	Technology Act, P.L. 104 -208, as amended; and the National 5
420	420	Foundation on the Arts and Humanities Act of 1965, P.L. 89 -6
421	421	209. These amounts are in addition to any amounts otherwise 7
422	422	appropriated to the Office of the Secretary of State: 8
423	423	From Federal Library Services Fund ................6,500,000 9
424	424
425	425	Section 65. The following named sums, or so much thereof 10
426	426	as may be necessary, respectively, are appropriated to the 11
427	427	Office of the Secretary of State for support and expansion of 12
428	428	the Literacy Programs administered by education agencies, 13
429	429	libraries, volunteers, or community based organizations or a 14
430	430	coalition of any of the above: 15
431	431	From General Revenue Fund ......................... 4,468,300 16
432	432	From Live and Learn Fund ................................ ..0 17
433	433	From Federal Library Services Fund: 18
434	434	From LSTA Title IA ................................ ........0 19
435	435	From Secretary of State Special 20
436	436	Services Fund ................................ ....1,300,000 21
437	437
438	438	Section 70. The following named sum, or so much thereof 22
439	439	as may be necessary, is appropriated to the Office of the 23 SB2556 -17- LRB103 31563 DTM 59699 b
440	440
441	441	Secretary of State for tuition and fees and other expenses 1
442	442	related to the program for Illinois Archival Depository Sys tem 2
443	443	Interns: 3
444	444	From General Revenue Fund ................................ .0 4
445	445
446	446	Section 75. The sum of $0, or so much thereof as may be 5
447	447	necessary, is appropriated from the General Revenue Fund to the 6
448	448	Office of Secretary of State for the Penny Severns Summer Family 7
449	449	Literacy Grants. 8
450	450
451	451	Section 80. In addition to any other sums appropriated for 9
452	452	such purposes, the sum of $1,288,800, or so much thereof as may 10
453	453	be necessary, is appropriated from the General Revenue Fund to 11
454	454	the Office of the Secretary of State for a grant to the Chicago 12
455	455	Public Library. 13
456	456
457	457	Section 85. The sum of $0, or so much thereof as may be 14
458	458	necessary, is appropriated from the General Revenue Fund to the 15
459	459	Office of the Secretary of State for all expenditures and grants 16
460	460	to libraries for the Project Next Generation Program. 17
461	461
462	462	Section 90. The following named sum, or so much thereof as 18
463	463	may be necessary, is appropriated to the Office of the Secretary 19
464	464	of State from the General Revenue Fund for the purpose of 20
465	465	promotion of organ and tissue donations: 21 SB2556 -18- LRB103 31563 DTM 59699 b
466	466
467	467	From General Revenue Fund ......................... 1,750,000 1
468	468
469	469	Section 95. The sum of $50,000, or so much thereof as may 2
470	470	be necessary, is appropriated from the Secretary of State 3
471	471	Special License Plate Fund to the Office of the Secretary of 4
472	472	State for grants to benefit Illinois Veterans Home libraries. 5
473	473
474	474	Section 100. The sum of $35,000, or so much thereof as may 6
475	475	be necessary, is appropriated to the Office of the Secretary 7
476	476	of State from the Master Mason Fund to provide grants to 8
477	477	Illinois Masonic Charities Fund, a not -for-profit corporation, 9
478	478	for charitable purposes . 10
479	479
480	480	Section 105. The sum of $135,000, or so much thereof as may 11
481	481	be necessary, is appropriated to the Secretary of State from 12
482	482	the Illinois Pan Hellenic Trust Fund to provide grants for 13
483	483	charitable purposes sponsored by African -American fraternities 14
484	484	and sororities. 15
485	485
486	486	Section 110. The sum of $28,000, or so much thereof as may 16
487	487	be necessary, is appropriated to the Secretary of State from 17
488	488	the Park District Youth Program Fund to provide grants for the 18
489	489	Illinois Association of Park Districts: After School 19
490	490	Programming. 20
491	491	SB2556 -19- LRB103 31563 DTM 59699 b
492	492
493	493	Section 115. The sum of $215,000, or so much thereof as may 1
494	494	be necessary, is appropriated to the Secretary of State from 2
495	495	the Illinois Route 66 Heritage Project Fund to provide grants 3
496	496	for the development of tourism, education, preservation and 4
497	497	promotion of Route 66. 5
498	498
499	499	Section 120. The sum of $600,000, or so much thereof as may 6
500	500	be necessary, is appropriated from the Police Memorial 7
501	501	Committee Fund to the Office of the Secretary of State for 8
502	502	grants to the Police Memorial Committee for maintaining a 9
503	503	memorial statue, holding an annual memorial commemoration, and 10
504	504	giving scholarships or grants to children and spouses of police 11
505	505	officers killed in the line of duty. 12
506	506
507	507	Section 125. The following named sum, or so much thereof 13
508	508	as may be necessary, respectively, a re appropriated to the 14
509	509	Office of the Secretary of State for such purposes in Section 15
510	510	3-646 of the Illinois Vehicle Code, for grants to the Regional 16
511	511	Organ Bank of Illinois and to Mid -America Transplant Services 17
512	512	for the purpose of promotion of organ and tiss ue donation 18
513	513	awareness. These amounts are in addition to any amounts 19
514	514	otherwise appropriated to the Office of the Secretary of State: 20
515	515	From Organ Donor Awareness Fund ..................... 170,000 21
516	516
517	517	Section 130. The sum of $450,000, or so much thereof as may 22 SB2556 -20- LRB103 31563 DTM 59699 b
518	518
519	519	be necessary, is app ropriated to the Secretary of State from 1
520	520	the Chicago Police Memorial Foundation Fund for grants to the 2
521	521	Chicago Police Memorial Foundation for maintenance of a 3
522	522	memorial and park, holding an annual memorial commemoration, 4
523	523	giving scholarships to children of p olice officers killed or 5
524	524	catastrophically injured in the line of duty, providing 6
525	525	financial assistance to police officers and their families when 7
526	526	a police officer is killed or injured in the line of duty, and 8
527	527	paying the insurance premiums for police officer s who are 9
528	528	terminally ill. 10
529	529
530	530	Section 135. The sum of $155,000, or so much thereof as may 11
531	531	be necessary, is appropriated to the Secretary of State from 12
532	532	the U.S. Marine Corps Scholarship Fund to provide grants per 13
533	533	Section 3-651 of the Illinois Vehicle Code. 14
534	534
535	535	Section 140. The sum of $1,000,000, or so much thereof as 15
536	536	may be necessary, is appropriated from the SOS Federal Projects 16
537	537	Fund to the Office of the Secretary of State for the payment 17
538	538	of any operational expenses relating to the cost incident to 18
539	539	augmenting the Illinois Commercial Motor Vehicle safety program 19
540	540	by assuring and verifying the identity of drivers prior to 20
541	541	licensure, including CDL operators; for improved security for 21
542	542	Drivers Licenses and Personal Identification Cards; and any 22
543	543	other related program deemed appropriate by the Office of the 23 SB2556 -21- LRB103 31563 DTM 59699 b
544	544
545	545	Secretary of State. 1
546	546
547	547	Section 145. The sum of $1,500,000, or so much thereof as 2
548	548	may be necessary, is appropriated to the Office of the Secretary 3
549	549	of State from the Securities Investors Education Fund for any 4
550	550	expenses used to promote public awareness of the dangers of 5
551	551	securities fraud. 6
552	552
553	553	Section 150. The sum of $5,000, or so much thereof as may 7
554	554	be necessary, is appropriated to the Office of the Secretary 8
555	555	of State from the Secretary of State Evidence Fund for the 9
556	556	purchase of evidence, for the employment of persons to obtain 10
557	557	evidence, and for the payment for any goods or services related 11
558	558	to obtaining evidence. 12
559	559
560	560	Section 155. The sum of $225,000, or so much thereof as may 13
561	561	be necessary, is appropriated from the Electric Vehicle Rebate 14
562	562	Fund to the Office of Secretary of State for the cost of 15
563	563	administering the Electric Vehicle Rebate Act . 16
564	564
565	565	Section 160. The sum of $2 35,000,000, or so much thereof 17
566	566	as may be necessary, is appropriated from the Secretary of 18
567	567	State Special Services Fund to the Office of the Secretary of 19
568	568	State for office automation and technology. 20
569	569	SB2556 -22- LRB103 31563 DTM 59699 b
570	570
571	571	Section 165. The sum of $20,000,000, or so much thereof as 1
572	572	may be necessary, is appropriated from the Motor Vehicle 2
573	573	License Plate Fund to the Office of the Secretary of State for 3
574	574	the cost incident to providing new or replacement plates for 4
575	575	motor vehicles. 5
576	576
577	577	Section 170. The sum of $3,500,000, or so much thereo f as 6
578	578	may be necessary, is appropriated from the Secretary of State 7
579	579	DUI Administration Fund to the Office of Secretary of State for 8
580	580	operation of the Department of Administrative Hearings of the 9
581	581	Office of Secretary of State and for no other purpose. 10
582	582
583	583	Section 175. The sum of $15,000, or so much thereof as may 11
584	584	be necessary, is appropriated from the Secretary of State 12
585	585	Police DUI Fund to the Secretary of State for the payments of 13
586	586	goods and services that will assist in the prevention of 14
587	587	alcohol-related criminal violence throughout the State. 15
588	588
589	589	Section 180. The sum of $1,000,000, or so much thereof as 16
590	590	may be necessary, is appropriated from the Secretary of State 17
591	591	Police Services Fund to the Secretary of State for purposes as 18
592	592	indicated by the grantor or contractor or, in the case of money 19
593	593	bequeathed or granted for no specific purpose, for any purpose 20
594	594	as deemed appropriate by the Director of the Secretary of State 21
595	595	Department of Police in administering the responsibilities of 22 SB2556 -23- LRB103 31563 DTM 59699 b
596	596
597	597	the Secretary of State Department of Polic e. 1
598	598
599	599	Section 185. The sum of $300,000, or so much thereof as may 2
600	600	be necessary, is appropriated from the Office of the Secretary 3
601	601	of State Grant Fund to the Office of the Secretary of State to 4
602	602	be expended in accordance with the terms and conditions upon 5
603	603	which such funds were received. 6
604	604
605	605	Section 190. The sum of $24,300, or so much thereof as may 7
606	606	be necessary, is appropriated to the Office of the Secretary 8
607	607	of State from the State Library Fund to increase the collection 9
608	608	of books, records, and holdings; to hold public forums; to 10
609	609	purchase equipment and resource materials for the State 11
610	610	Library; and for the upkeep, repair, and maintenance of the 12
611	611	State Library building and grounds. 13
612	612
613	613	Section 195. The following sum, or so much thereof as may 14
614	614	be necessary, is appropr iated to the Office of the Secretary 15
615	615	of State for any operations, alterations, rehabilitations, new 16
616	616	construction, and maintenance of the interior and exterior of 17
617	617	the various buildings and facilities under the jurisdiction of 18
618	618	the Secretary of State to enhan ce security measures in the 19
619	619	Capitol Complex: 20
620	620	From General Revenue Fund ......................... 5,000,000 21
621	621	SB2556 -24- LRB103 31563 DTM 59699 b
622	622
623	623	Section 200. The sum of $50,000,000, or so much thereof 1
624	624	as may be necessary, is appropriated from the Secretary of 2
625	625	State Identification Security and Theft Prevention Fun d to the 3
626	626	Office of Secretary of State for all costs related to 4
627	627	implementing identification security and theft prevention 5
628	628	measures. 6
629	629
630	630	Section 205. The sum of $2,500,000, or so much thereof as 7
631	631	may be necessary, is appropriated to the Office of the Secretar y 8
632	632	of State from the Driver Services Administration Fund for the 9
633	633	payment of costs related to the issuance of temporary visitor’s 10
634	634	driver’s licenses, and other operational costs, including 11
635	635	personnel, facilities, computer programming, and data 12
636	636	transmission. 13
637	637
638	638	Section 210. The sum of $2,400,000, or so much thereof as 14
639	639	may be necessary, is appropriated from the Monitoring Device 15
640	640	Driving Permit Administration Fee Fund to the Office of the 16
641	641	Secretary of State for all Secretary of State costs associated 17
642	642	with administering Monitoring Device Driving Permits per Public 18
643	643	Act 95-0400. 19
644	644
645	645	Section 215. The sum of $300,000, or so much thereof as 20
646	646	may be necessary, is appropriated from the Indigent BAIID Fund 21
647	647	to the Office of the Secretary of State to reimburse ignition 22 SB2556 -25- LRB103 31563 DTM 59699 b
648	648
649	649	interlock device providers per Public Act 95 -0400, including 1
650	650	reimbursements submitted in prior years. 2
651	651
652	652	Section 220. The sum of $45 ,000,000, or so much thereof as 3
653	653	may be necessary, is appropriated to the Office of the Secretary 4
654	654	of State from the Vehicle Hijacking and Motor Vehicle Theft 5
655	655	Prevention and Insurance Verification Trust Fund for awards, 6
656	656	grants, and operational support to implement the Illinois 7
657	657	Vehicle Hijacking and Motor Vehicle Theft Prevention and 8
658	658	Insurance Verification Act, and for operational expenses of the 9
659	659	Office to implement the Act. 10
660	660
661	661	Section 225. The sum of $50,000, or so much thereof as may 11
662	662	be necessary, is appropriated to the Secretary of State from 12
663	663	the Illinois Professional Golfers Association Junior Golf Fund 13
664	664	for grants to the Illinois Professional Golfers Association 14
665	665	Foundation to help Ass ociation members expose Illinois 15
666	666	youngsters to the game of golf. 16
667	667
668	668	Section 230. The sum of $160,000, or so much thereof as 17
669	669	may be necessary, is appropriated to the Secretary of State 18
670	670	from the Agriculture in the Classroom Fund for grants to support 19
671	671	Agriculture in the Classroom programming for public and private 20
672	672	schools within Illinois. 21
673	673	SB2556 -26- LRB103 31563 DTM 59699 b
674	674
675	675	Section 235. The sum of $25,000, or so much thereof as may 1
676	676	be necessary, is appropriated to the Secretary of State from 2
677	677	the Boy Scout and Girl Scout Fund for grants to th e Illinois 3
678	678	divisions of the Boy Scouts of America and the Girl Scouts of 4
679	679	the U.S.A. 5
680	680
681	681	Section 240. The sum of $45,000, or so much thereof as may 6
682	682	be necessary, is appropriated to the Secretary of State from 7
683	683	the Support Our Troops Fund for grants to Illin ois Support Our 8
684	684	Troops, Inc. for charitable assistance to the troops and their 9
685	685	families in accordance with its Articles of Incorporation. 10
686	686
687	687	Section 245. The sum of $4,000, or so much thereof as may 11
688	688	be necessary, is appropriated to the Office of the Secre tary 12
689	689	of State from the Rotary Club Fund for grants for charitable 13
690	690	purposes sponsored by the Rotary Club. 14
691	691
692	692	Section 250. The sum of $13,000, or so much thereof as may 15
693	693	be necessary, is appropriated to the Office of the Secretary 16
694	694	of State from the Ovarian C ancer Awareness Fund for grants to 17
695	695	the National Ovarian Cancer Coalition, Inc. for ovarian cancer 18
696	696	research, education, screening, and treatment. 19
697	697
698	698	Section 255. The sum of $6,000, or so much thereof as may 20
699	699	be necessary, is appropriated to the Office of th e Secretary 21 SB2556 -27- LRB103 31563 DTM 59699 b
700	700
701	701	of State from the Sheet Metal Workers International Association 1
702	702	of Illinois Fund for grants for charitable purposes sponsored 2
703	703	by Illinois chapters of the Sheet Metal Workers International 3
704	704	Association. 4
705	705
706	706	Section 260. The sum of $120,000, or so much thereof as 5
707	707	may be necessary, is appropriated to the Office of the Secretary 6
708	708	of State from the Illinois Police Association Fund for 7
709	709	providing death benefits for the families of police officers 8
710	710	killed in the line of duty, and for providing scholarships , for 9
711	711	graduate study, undergraduate study, or both, to children and 10
712	712	spouses of police officers killed in the line of duty. 11
713	713
714	714	Section 265. The sum of $8,000, or so much thereof as may 12
715	715	be necessary, is appropriated to the Secretary of State from 13
716	716	the International Brotherhood of Teamsters Fund for grants to 14
717	717	the Teamsters Joint Council 25 Charitable Trust for religious, 15
718	718	charitable, scientific, literary, and educational purposes. 16
719	719
720	720	Section 270. The sum of $16,000, or so much thereof as may 17
721	721	be necessary, is ap propriated to the Office of the Secretary 18
722	722	of State from the Fraternal Order of Police Fund for grants to 19
723	723	the Illinois Fraternal Order of Police to increase the 20
724	724	efficiency and professionalism of law enforcement officers in 21
725	725	Illinois, to educate the public ab out law enforcement issues, 22 SB2556 -28- LRB103 31563 DTM 59699 b
726	726
727	727	to more firmly establish the public confidence in law 1
728	728	enforcement, to create partnerships with the public, and to 2
729	729	honor the service of law enforcement officers. 3
730	730
731	731	Section 275. The sum of $35,000, or so much thereof as may 4
732	732	be necessary, is appropriated to the Secretary of State from 5
733	733	the Share the Road Fund for grants to the League of Illinois 6
734	734	Bicyclists, a not for profit corporation, for educational 7
735	735	programs instructing bicyclists and motorists how to legally 8
736	736	and more safely share the roadways. 9
737	737
738	738	Section 280. The sum of $0, or so much thereof as may be 10
739	739	necessary, is appropriated to the Office of the Secretary of 11
740	740	State from the St. Jude Children’s Research Fund for grants to 12
741	741	St. Jude Children’s Research Hospital for pediatric t reatment 13
742	742	and research. 14
743	743
744	744	Section 285. The sum of $25,000, or so much thereof as may 15
745	745	be necessary, is appropriated to the Office of the Secretary 16
746	746	of State from the Ducks Unlimited Fund for grants to Ducks 17
747	747	Unlimited, Inc. to fund wetland protection, enhance ment, and 18
748	748	restoration projects in the State of Illinois, to fund 19
749	749	education and outreach for media, volunteers, members, and the 20
750	750	general public regarding waterfowl and wetlands conservation 21
751	751	in the State of Illinois, and to cover reasonable cost for 22 SB2556 -29- LRB103 31563 DTM 59699 b
752	752
753	753	Ducks Unlimited plate advertising and administration of the 1
754	754	wetland conservation projects and education program. 2
755	755
756	756	Section 290. The sum of $200,000, or so much thereof as may 3
757	757	be necessary, is appropriated to the Secretary of State from 4
758	758	the Family Responsibility F und for all costs associated with 5
759	759	enforcement of the Family Financial Responsibility Law. 6
760	760
761	761	Section 295. The sum of $500,000, or so much thereof as may 7
762	762	be necessary, is appropriated to the Office of the Secretary 8
763	763	of State from the Illinois State Police Me morial Park Fund for 9
764	764	grants to the Illinois State Police Heritage Foundation, Inc. 10
765	765	for building and maintaining a memorial and park, holding an 11
766	766	annual memorial commemoration, giving scholarships to children 12
767	767	of State police officers killed or catastrophically injured in 13
768	768	the line of duty, and providing financial assistance to police 14
769	769	officers and their families when a police officer is killed 15
770	770	or injured in the line of duty. 16
771	771
772	772	Section 300. The sum of $5,000, or so much thereof as may 17
773	773	be necessary, is appropri ated to the Office of the Secretary 18
774	774	of State from the Illinois Sheriffs' Association Scholarship 19
775	775	and Training Fund for grants to the Illinois Sheriffs' 20
776	776	Association for scholarships obtained in a competitive process 21
777	777	to attend the Illinois Teen Institute or an accredited college 22 SB2556 -30- LRB103 31563 DTM 59699 b
778	778
779	779	or university, for programs designed to benefit the elderly and 1
780	780	teens, and for law enforcement training. 2
781	781
782	782	Section 305. The sum of $1,300,000, or so much thereof as 3
783	783	may be necessary, is appropriated to the Office of the Secretary 4
784	784	of State from the Alzheimer’s Awareness Fund for grants to the 5
785	785	Alzheimer’s Disease and Related Disorders Association, Greater 6
786	786	Illinois Chapter, for Alzheimer ’s care, support, education, and 7
787	787	awareness programs. 8
788	788
789	789	Section 310. The sum of $35,000, or so much thereof as may 9
790	790	be necessary, is appropriated to the Office of the Secretary 10
791	791	of State from the Illinois Nurses Foundation Fund for grants 11
792	792	to the Illinois Nurses Foundation, to promote the health of the 12
793	793	public by advancing the nursing profession in this State. 13
794	794
795	795	Section 315. The sum of $3,000, or so much thereof as may 14
796	796	be necessary, is appropriated to the Office of the Secretary 15
797	797	of State from the Hospice Fund for grants to a statewide 16
798	798	organization whose primary membership consists of hospice 17
799	799	programs. 18
800	800
801	801	Section 320. The sum of $35,000, or so much thereof as may 19
802	802	be necessary, is appropriated to the Office of the Secretary 20
803	803	of State from the Octave Chanute Aerospace Heritage Fund for 21 SB2556 -31- LRB103 31563 DTM 59699 b
804	804
805	805	grants to the Rantoul Historical Society and Museum, or any 1
806	806	other charitable foundation responsible for the former exhibits 2
807	807	and collections of the Chanute Air Museum, for operational and 3
808	808	program expenses of the Chanute Air Museum and any other 4
809	809	structure housing exhibits and collections of the Chanute Air 5
810	810	Museum. 6
811	811	7
812	812	Section 325. The sum of $11,000,000, or so much thereof 8
813	813	as may be necessary, is appropriated from the Secretary of 9
814	814	State Special Services Fund to the Office of the Secretary of 10
815	815	State for operating program expenses related to the enforcement 11
816	816	of administering laws r elated to vehicles and transportation. 12
817	817
818	818	Section 330. The sum of $0, or so much thereof as may be 13
819	819	necessary, is appropriated from the General Revenue Fund to the 14
820	820	Office of the Secretary of State for all Secretary of State 15
821	821	costs associated with the implem entation of the provisions of 16
822	822	Article XIV of the Illinois Constitution, including , without 17
823	823	limitation, the duties under the Constitutional Convention Act 18
824	824	and the Illinois Constitutional Amendment Act. 19
825	825
826	826	Section 335. The amount of $150,000, or so much of this 20
827	827	amount as may be necessary, is appropriated from the General 21
828	828	Revenue Fund to the Office of the Secretary of State for 22
829	829	ordinary and contingent expenses of the Executive Inspector 23 SB2556 -32- LRB103 31563 DTM 59699 b
830	830
831	831	General. 1
832	832
833	833	Section 340. The sum of $300 or so much thereof as may be 2
834	834	necessary, is appropriated from the Guide Dogs of America Fund 3
835	835	to the Office of the Secretary of State for such purposes in 4
836	836	Section 3-699.14 of the Illinois Vehicle Code (625 ILCS 5). 5
837	837
838	838	Section 345. The sum of $13,000, or so much thereof as may 6
839	839	be necessary, is appropriated from the Illinois EMS Memorial 7
840	840	Scholarship and Training Fund to the Office of the Secretary 8
841	841	of State for such purposes in Section 3 -684 of the Illinois 9
842	842	Vehicle Code (625 ILCS 5). 10
843	843
844	844	Section 350. The amount of $200,000,000, or so much thereof 11
845	845	as may be necessary, is appropriated to the Office of the 12
846	846	Secretary of State from the General Revenue Fund for deposit 13
847	847	into the Secretary of State Special Services Fund for 14
848	848	technology modernization and maintenance of information 15
849	849	technology systems and infrastructure and other costs. 16
850	850
851	851	Section 99. Effective date. This Act takes effect on july 17
852	852	1, 2023. 18