State of Illinois
91st General Assembly
Legislation

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91_SB0622

 
                                               SRA91S0038MJcp

 1        AN ACT regarding appropriations.

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

 4        Section  5.  The following named sums, or so much thereof
 5    as may be necessary, respectively, are  appropriated  to  the
 6    Joint  Committee on Administrative Rules for its ordinary and
 7    contingent expenses:
 8    For Personal Services........................... $    731,400
 9    For Employee Retirement Contributions
10      Paid by Employer..............................       27,300
11    For State Contribution to State Employees'
12      Retirement System.............................       65,100
13    For State Contribution to Social Security.......       51,500
14    For Contractual Services........................       45,700
15    For Travel......................................       15,800
16    For Commodities.................................       14,700
17    For Equipment...................................       15,800
18    For Telecommunications Services.................      131,300
19        Total                                          $1,098,600

20        Section 10.  The following  named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    for the objects and purposes hereinafter named  to  meet  the
23    ordinary and contingent expenses of the Illinois Economic and
24    Fiscal Commission:
25    For Personal Services........................... $    515,600
26    For Employee Retirement Contributions
27      Paid by Employer..............................       20,600
28    For State Contributions to State Employees'
29      Retirement System.............................       49,100
30    For State Contribution to Social
31      Security......................................       39,500
 
                            -2-                SRA91S0038MJcp
 1    For Contractual Services........................       60,400
 2    For Travel......................................        3,200
 3    For Commodities.................................        1,900
 4    For Printing....................................        2,000
 5    For Equipment...................................          900
 6    For Electronic Data Processing..................       18,900
 7    For Telecommunications Services.................        8,700
 8        Total                                            $720,800

 9        Section 15.  The following named sums, or so much thereof
10    as  may  be  necessary, respectively, are appropriated to the
11    Commission on Intergovernmental Cooperation for the following
12    expenses of the Springfield Office:
13    For Personal Services........................... $    485,000
14    For Employee Retirement Contributions
15      Paid by Employer..............................       19,400
16    For State Contribution to State Employees'
17      Retirement System.............................       46,200
18    For State Contribution to Social
19      Security......................................       37,200
20    For Contractual Services........................      480,500
21    For Model Illinois Government Activities........       10,500
22    For Travel......................................       27,300
23    For Commodities.................................        2,500
24    For Printing....................................        3,800
25    For Equipment...................................          200
26    For Electronic Data Processing..................        4,400
27    For Telecommunications Services.................       10,500
28        Total                                          $1,127,500

29        Section 20.  The following named sums, or so much thereof
30    as may be necessary, respectively, are  appropriated  to  the
31    Commission on Intergovernmental Cooperation for the following
32    expenses of the Washington Office:
 
                            -3-                SRA91S0038MJcp
 1    For Personal Services........................... $    208,900
 2    For Employee Retirement Contributions
 3      Paid by Employer..............................        8,400
 4    For State Contribution to State Employees'
 5      Retirement System.............................       20,000
 6    For State Contribution to Social
 7      Security......................................       15,800
 8    For Contractual Services........................       69,300
 9    For Travel......................................          500
10    For Commodities.................................          500
11    For Equipment...................................          100
12    For Electronic Data Processing..................          100
13    For Telecommunications Services.................        7,900
14        Total                                            $331,500

15        Section  25.  The  following  named  amounts,  or so much
16    thereof as may be necessary, respectively,  are  appropriated
17    for  the  objects  and purposes hereinafter named to meet the
18    ordinary  and  contingent   expenses   of   the   Legislative
19    Information System:
20    For Personal Services........................... $  1,377,200
21    For Employee Retirement Contributions
22      Paid by Employer..............................       55,100
23    For State Contribution to State Employees'
24      Retirement System.............................      132,200
25    For State Contribution to Social
26      Security......................................      105,300
27    For Contractual Services........................      560,600
28    For Travel......................................       12,900
29    For Commodities.................................        3,900
30    For Printing....................................       32,000
31    For Equipment...................................        6,500
32    For Electronic Data Processing..................      690,900
33    For Purchase, Maintenance, and Rental
 
                            -4-                SRA91S0038MJcp
 1      of Legislative Electronic Data Processing
 2      Equipment, Contractual Procurement
 3      of Copying Equipment and Printing ............      625,100
 4    For Telecommunications Services.................      101,500
 5    For Refunds.....................................          600
 6        Total                                          $3,703,800

 7        Section 30.  The following named sums, or so much thereof
 8    as  may be necessary, respectively, are appropriated from the
 9    General Assembly Computer Equipment  Revolving  Fund  to  the
10    Legislative Information System:
11    For Purchase, Maintenance, and Rental of
12      General Assembly Electronic Data Processing
13      Equipment and for other operational
14      purposes of the General Assembly...................$800,000

15        Section  35.  In  addition  to  any amounts previously or
16    elsewhere appropriated, the  sum  of  $105,000,  or  so  much
17    thereof as may be necessary, is appropriated from the General
18    Revenue  Fund  to  the  Legislative  Information  System  for
19    repayment  to  the  Statistical  Services  Revolving Fund for
20    costs  associated  with   the   Illinois   General   Assembly
21    Automation Project.

22        Section  40.  The  following  named  amounts,  or so much
23    thereof as may be necessary, respectively,  are  appropriated
24    for  the  objects  and purposes hereinafter named to meet the
25    ordinary and contingent expenses of the Legislative Reference
26    Bureau:
27    For Personal Services........................... $  1,447,300
28    For Employee Retirement Contributions
29      Paid by Employer..............................       58,000
30    For State Contributions to State Employees'
31      Retirement System.............................      141,900
 
                            -5-                SRA91S0038MJcp
 1    For State Contribution to Social
 2      Security......................................      110,800
 3    For Contractual Services........................      162,900
 4    For Travel......................................       18,400
 5    For Commodities.................................       11,100
 6    For Printing....................................      279,800
 7    For Equipment...................................      133,900
 8    For Telecommunications Services.................       14,900
 9        Total                                          $2,379,000

10        Section 45.  The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to  the  Legislative  Audit  Commission  for   the   purposes
13    hereinafter named:
14    For Personal Services........................... $    127,600
15    For Employee Retirement Contributions
16      Paid by Employer..............................        5,100
17    For State Contribution to State Employees'
18      Retirement System.............................       12,200
19    For State Contributions to Social
20      Security......................................        9,800
21    For Contractual Services........................        3,600
22    For Travel......................................        8,000
23    For Commodities.................................        1,200
24    For Printing....................................        1,700
25    For Equipment...................................        2,800
26    For Electronic Data Processing..................        6,800
27    For Telecommunications Services.................        3,300
28        Total                                            $182,100

29        Section  50.  The  following  named  amounts,  or so much
30    thereof as may be necessary, respectively,  are  appropriated
31    for  the  objects  and purposes hereinafter named to meet the
32    ordinary and contingent expenses  of  the  Legislative  Space
 
                            -6-                SRA91S0038MJcp
 1    Needs Commission:
 2    For Personal Services........................... $    216,500
 3    For Employee Retirement Contributions
 4      Paid by Employer..............................        7,900
 5    For State Contributions to State Employees'
 6      Retirement System.............................        8,600
 7    For State Contribution to Social
 8      Security......................................       14,500
 9    For Contractual Services........................       22,400
10    For Travel......................................        3,600
11    For Commodities.................................        1,100
12    For Printing....................................          400
13    For Equipment...................................        1,500
14    For Electronic Data Processing..................        9,000
15    For Telecommunications Services.................        5,600
16        Total                                            $291,100

17        Section  55.  The  following  named  amounts,  or so much
18    thereof as may be necessary, respectively,  are  appropriated
19    for  the  objects  and purposes hereinafter named to meet the
20    ordinary and contingent expenses of the Illinois  Legislative
21    Printing Unit:
22    For Personal Services........................... $  1,001,300
23    For Employee Retirement Contributions
24      Paid by Employer..............................       40,100
25    For State Contribution to State Employees'
26      Retirement System.............................       96,100
27    For State Contribution to Social
28      Security......................................       75,600
29    For Contractual Services........................      178,500
30    For Travel......................................            0
31    For Commodities.................................      184,800
32    For Printing....................................      102,400
33    For Equipment...................................      384,100
 
                            -7-                SRA91S0038MJcp
 1    For Telecommunications Services.................        6,300
 2        Total                                          $2,069,200

 3        Section  60.  The  following  named  amounts,  or so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    for  the  objects  and purposes hereinafter named to meet the
 6    ordinary and contingent expenses of the Illinois  Legislative
 7    Research Unit:
 8    For Personal Services........................... $    842,300
 9    For Employee Retirement Contributions
10      Paid by Employer..............................       38,700
11    For State Contribution to State Employees'
12      Retirement System.............................       80,900
13    For State Contribution to Social
14      Security......................................       65,900
15    For Contractual Services........................       57,300
16    For Travel......................................        5,000
17    For Commodities.................................       11,000
18    For Printing....................................       13,500
19    For Equipment...................................       59,900
20    For Telecommunications Services.................       24,000
21    For New Member Conference.......................       31,500
22        Total                                          $1,230,000

23        Section  65.  The  following  named  amounts,  or so much
24    thereof as may be necessary, respectively,  are  appropriated
25    to  the  Illinois Legislative Research Unit for the following
26    purposes:
27    For payment of expenses of the
28      Legislative Staff Intern program,
29      including stipends, tuition, and
30      administration for 20 persons................. $    451,500
31    For payment of expenses of the Zeke
32      Giorgi Memorial Intern Program, including
 
                            -8-                SRA91S0038MJcp
 1      stipends, tuition, and administration
 2      for 4 persons.................................       85,100
 3        Total                                            $536,600

 4        Section 70.  The sum of $102,555, or so much  thereof  as
 5    may  be  necessary,  is  appropriated  for  the  ordinary and
 6    contingent  expenses  of  the  Senate  Operations  Commission
 7    including the  planning  costs,  construction  costs,  moving
 8    expenses and all other costs associated with the construction
 9    and  reconstruction  of Senate Offices in the Capitol Complex
10    area.

11        Section 75.  The amount of $330,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated to the Pension Laws
13    Commission for its ordinary and contingent expenses.

14        Section 99.  Effective Date.  This Act takes effect  July
15    1, 1999.

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