104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
HB3892
 
Introduced , by Rep. Robyn Gabel
 
SYNOPSIS AS INTRODUCED:
 


    Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2025, as follows: 

    General Funds                                $500,000
    Other State Funds                         $48,867,400
    Total                                     $49,367,400
    


OMB104 00063 JMW 10063 b

 
HB3892OMB104 00063 JMW 10063 b

1    AN ACT concerning appropriations.
 
2    Be it enacted by the People of the State of Illinois, 
3represented in the General Assembly: 
 
4
ARTICLE 1

5    Section 1. The following named amounts, or so much thereof 
6as may be necessary, respectively, for the objects and 
7purposes hereinafter named, are appropriated to the Capital 
8Development Board:
9
GENERAL OFFICE
10Payable from Capital Development Fund:
11  For Personal Services.............................6,964,000
12  For State Contributions to State
13   Employees' Retirement System.....................3,237,300
14  For State Contributions to
15   Social Security....................................529,700
16  For Group Insurance...............................2,058,400
17    Total                                         $12,789,400
18Payable from Capital Development Board Revolving Fund:
19  For Personal Services............................13,660,400
20  For State Contributions to State
21   Employees' Retirement System.....................6,350,200
22  For State Contributions to
23   Social Security..................................1,043,000
 
 
HB3892- 2 -OMB104 00063 JMW 10063 b

1  For Group Insurance...............................3,884,400
2  For Contractual Services..........................3,000,000
3  For Job Related Outreach............................200,000
4  For Travel..........................................200,000
5  For Commodities......................................25,000
6  For Printing.........................................10,000
7  For Equipment.......................................105,000
8  For Electronic Data Processing......................250,000
9  For Telecommunication Services......................230,000
10  For Operation of Auto Equipment......................20,000
11  For Facility Condition Assessments
12  and Analyses......................................2,500,000
13  For Project Management Tracking...................2,500,000
14  For Operational Expenses..........................1,000,000
15    Total                                         $34,978,000
16Payable from the School Infrastructure Fund:
17  For operational purposes relating to
18   the School Infrastructure Program..................600,000
 
19    Section 5. The sum of $500,000, or so much thereof as may 
20be necessary, is appropriated from the Energy Transition 
21Assistance Fund to the Capital Development Board for 
22operational expenses and administration of the Energy 
23Transition Act, including the creation and adoption of the 
24Illinois Stretch Energy Code.
 
 
 
HB3892- 3 -OMB104 00063 JMW 10063 b

1    Section 10. The sum of $500,000, or so much thereof as may 
2be necessary and remains unexpended at the close of business 
3on June 30, 2025, from an appropriation heretofore made for 
4such purpose in Article 81, Section 10 of Public Act 103-0589, 
5as amended, is reappropriated from the General Revenue Fund to 
6the Capital Development Board for costs associated with the 
7Mechanical Insulation Energy and Safety Assessment Pilot 
8Program.
 
9Section 99. Effective date. This Act takes effect July 1, 
102025.