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91_SB0622eng SB622 Engrossed 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........................... $ 724,400 9 For Employee Retirement Contributions 10 Paid by Employer.............................. 27,000 11 For State Contribution to State Employees' 12 Retirement System............................. 64,800 13 For State Contribution to Social Security....... 51,000 14 For Contractual Services........................ 45,000 15 For Travel...................................... 15,600 16 For Commodities................................. 14,600 17 For Equipment................................... 15,600 18 For Telecommunications Services................. 13,000 19 Total $970,700 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........................... $ 510,600 26 For Employee Retirement Contributions 27 Paid by Employer.............................. 20,400 28 For State Contributions to State Employees' 29 Retirement System............................. 48,700 30 For State Contribution to Social 31 Security...................................... 39,100 SB622 Engrossed -2- SRA91S0038MJcp 1 For Contractual Services........................ 59,800 2 For Travel...................................... 3,100 3 For Commodities................................. 1,900 4 For Printing.................................... 2,000 5 For Equipment................................... 800 6 For Electronic Data Processing.................. 18,700 7 For Telecommunications Services................. 8,600 8 Total $713,700 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........................... $ 480,400 14 For Employee Retirement Contributions 15 Paid by Employer.............................. 19,200 16 For State Contribution to State Employees' 17 Retirement System............................. 45,800 18 For State Contribution to Social 19 Security...................................... 36,800 20 For Contractual Services........................ 475,900 21 For Model Illinois Government Activities........ 10,400 22 For Travel...................................... 27,000 23 For Commodities................................. 2,500 24 For Printing.................................... 3,700 25 For Equipment................................... 200 26 For Electronic Data Processing.................. 4,400 27 For Telecommunications Services................. 10,400 28 For Costs Associated with the National Conference 29 of State Legislators' 2000 Annual Convention.. 328,200 30 Total $1,116,700 31 Section 25. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated SB622 Engrossed -3- SRA91S0038MJcp 1 for the objects and purposes hereinafter named to meet the 2 ordinary and contingent expenses of the Legislative 3 Information System: 4 For Personal Services........................... $ 1,364,100 5 For Employee Retirement Contributions 6 Paid by Employer.............................. 54,600 7 For State Contribution to State Employees' 8 Retirement System............................. 130,900 9 For State Contribution to Social 10 Security...................................... 104,300 11 For Contractual Services........................ 555,300 12 For Travel...................................... 12,800 13 For Commodities................................. 3,800 14 For Printing.................................... 31,700 15 For Equipment................................... 6,400 16 For Electronic Data Processing.................. 684,300 17 For Purchase, Maintenance, and Rental 18 of Legislative Electronic Data Processing 19 Equipment, Contractual Procurement 20 of Copying Equipment and Printing ............ 619,100 21 For Telecommunications Services................. 100,600 22 For Refunds..................................... 600 23 Total $3,668,500 24 Section 30. The following named sums, or so much thereof 25 as may be necessary, respectively, are appropriated from the 26 General Assembly Computer Equipment Revolving Fund to the 27 Legislative Information System: 28 For Purchase, Maintenance, and Rental of 29 General Assembly Electronic Data Processing 30 Equipment and for other operational 31 purposes of the General Assembly...................$832,000 32 Section 35. In addition to any amounts previously or SB622 Engrossed -4- SRA91S0038MJcp 1 elsewhere appropriated, the sum of $105,000, or so much 2 thereof as may be necessary, is appropriated from the General 3 Revenue Fund to the Legislative Information System for 4 repayment to the Statistical Services Revolving Fund for 5 costs associated with the Illinois General Assembly 6 Automation Project. 7 Section 40. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 for the objects and purposes hereinafter named to meet the 10 ordinary and contingent expenses of the Legislative Reference 11 Bureau: 12 For Personal Services........................... $ 1,433,500 13 For Employee Retirement Contributions 14 Paid by Employer.............................. 57,400 15 For State Contributions to State Employees' 16 Retirement System............................. 140,500 17 For State Contribution to Social 18 Security...................................... 109,700 19 For Contractual Services........................ 161,300 20 For Travel...................................... 18,200 21 For Commodities................................. 11,000 22 For Printing.................................... 277,200 23 For Equipment................................... 132,600 24 For Telecommunications Services................. 14,800 25 Total $2,356,200 26 Section 45. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Legislative Audit Commission for the purposes 29 hereinafter named: 30 For Personal Services........................... $ 126,400 31 For Employee Retirement Contributions 32 Paid by Employer.............................. 5,100 SB622 Engrossed -5- SRA91S0038MJcp 1 For State Contribution to State Employees' 2 Retirement System............................. 12,100 3 For State Contributions to Social 4 Security...................................... 9,700 5 For Contractual Services........................ 3,500 6 For Travel...................................... 7,900 7 For Commodities................................. 1,100 8 For Printing.................................... 1,700 9 For Equipment................................... 2,800 10 For Electronic Data Processing.................. 6,800 11 For Telecommunications Services................. 3,200 12 Total $180,300 13 Section 50. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 for the objects and purposes hereinafter named to meet the 16 ordinary and contingent expenses of the Legislative Space 17 Needs Commission: 18 For Personal Services........................... $ 214,400 19 For Employee Retirement Contributions 20 Paid by Employer.............................. 7,800 21 For State Contributions to State Employees' 22 Retirement System............................. 8,500 23 For State Contribution to Social 24 Security...................................... 14,400 25 For Contractual Services........................ 22,200 26 For Travel...................................... 3,500 27 For Commodities................................. 1,000 28 For Printing.................................... 400 29 For Equipment................................... 1,500 30 For Electronic Data Processing.................. 8,900 31 For Telecommunications Services................. 5,500 32 Total $288,100 SB622 Engrossed -6- SRA91S0038MJcp 1 Section 55. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named to meet the 4 ordinary and contingent expenses of the Illinois Legislative 5 Printing Unit: 6 For Personal Services........................... $ 991,700 7 For Employee Retirement Contributions 8 Paid by Employer.............................. 39,700 9 For State Contribution to State Employees' 10 Retirement System............................. 94,800 11 For State Contribution to Social 12 Security...................................... 74,900 13 For Contractual Services........................ 176,800 14 For Travel...................................... 0 15 For Commodities................................. 183,000 16 For Printing.................................... 101,400 17 For Equipment................................... 380,400 18 For Telecommunications Services................. 6,200 19 Total $2,048,900 20 Section 60. 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 Legislative 24 Research Unit: 25 For Personal Services........................... $ 834,300 26 For Employee Retirement Contributions 27 Paid by Employer.............................. 38,400 28 For State Contribution to State Employees' 29 Retirement System............................. 80,100 30 For State Contribution to Social 31 Security...................................... 65,300 32 For Contractual Services........................ 56,700 33 For Travel...................................... 4,900 SB622 Engrossed -7- SRA91S0038MJcp 1 For Commodities................................. 10,900 2 For Printing.................................... 13,400 3 For Equipment................................... 59,300 4 For Telecommunications Services................. 23,800 5 For New Member Conference....................... 31,200 6 Total $1,218,300 7 Section 65. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Illinois Legislative Research Unit for the following 10 purposes: 11 For payment of expenses of the 12 Legislative Staff Intern program, 13 including stipends, tuition, and 14 administration for 20 persons................. $ 447,200 15 For payment of expenses of the Zeke 16 Giorgi Memorial Intern Program, including 17 stipends, tuition, and administration 18 for 4 persons................................. 84,200 19 Total $531,400 20 Section 70. The sum of $101,600, or so much thereof as 21 may be necessary, is appropriated for the ordinary and 22 contingent expenses of the Senate Operations Commission 23 including the planning costs, construction costs, moving 24 expenses and all other costs associated with the construction 25 and reconstruction of Senate Offices in the Capitol Complex 26 area. 27 Section 75. The amount of $326,900, or so much thereof 28 as may be necessary, is appropriated to the Pension Laws 29 Commission for its ordinary and contingent expenses. 30 Section 99. Effective date. This Act takes effect July SB622 Engrossed -8- SRA91S0038MJcp 1 1, 1999.