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[ Senate Amendment 001 ] |
91_SB0622sam002 SRA91SB0622MJcpam02 1 AMENDMENT TO SENATE BILL 622 2 AMENDMENT NO. . Amend Senate Bill 622, by replacing 3 everything after the enacting clause with the following: 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 -2- SRA91SB0622MJcpam02 1 ordinary and contingent expenses of the Illinois Economic and 2 Fiscal Commission: 3 For Personal Services........................... $ 510,600 4 For Employee Retirement Contributions 5 Paid by Employer.............................. 20,400 6 For State Contributions to State Employees' 7 Retirement System............................. 48,700 8 For State Contribution to Social 9 Security...................................... 39,100 10 For Contractual Services........................ 59,800 11 For Travel...................................... 3,100 12 For Commodities................................. 1,900 13 For Printing.................................... 2,000 14 For Equipment................................... 800 15 For Electronic Data Processing.................. 18,700 16 For Telecommunications Services................. 8,600 17 Total $713,700 18 Section 15. The following named sums, or so much thereof 19 as may be necessary, respectively, are appropriated to the 20 Commission on Intergovernmental Cooperation for the following 21 expenses of the Springfield Office: 22 For Personal Services........................... $ 480,400 23 For Employee Retirement Contributions 24 Paid by Employer.............................. 19,200 25 For State Contribution to State Employees' 26 Retirement System............................. 45,800 27 For State Contribution to Social 28 Security...................................... 36,800 29 For Contractual Services........................ 475,900 30 For Model Illinois Government Activities........ 10,400 31 For Travel...................................... 27,000 32 For Commodities................................. 2,500 33 For Printing.................................... 3,700 -3- SRA91SB0622MJcpam02 1 For Equipment................................... 200 2 For Electronic Data Processing.................. 4,400 3 For Telecommunications Services................. 10,400 4 For Costs Associated with the National Conference 5 of State Legislators' 2000 Annual Convention.. 328,200 6 Total $1,116,700 7 Section 25. 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 11 Information System: 12 For Personal Services........................... $ 1,364,100 13 For Employee Retirement Contributions 14 Paid by Employer.............................. 54,600 15 For State Contribution to State Employees' 16 Retirement System............................. 130,900 17 For State Contribution to Social 18 Security...................................... 104,300 19 For Contractual Services........................ 555,300 20 For Travel...................................... 12,800 21 For Commodities................................. 3,800 22 For Printing.................................... 31,700 23 For Equipment................................... 6,400 24 For Electronic Data Processing.................. 684,300 25 For Purchase, Maintenance, and Rental 26 of Legislative Electronic Data Processing 27 Equipment, Contractual Procurement 28 of Copying Equipment and Printing ............ 619,100 29 For Telecommunications Services................. 100,600 30 For Refunds..................................... 600 31 Total $3,668,500 32 Section 30. The following named sums, or so much thereof -4- SRA91SB0622MJcpam02 1 as may be necessary, respectively, are appropriated from the 2 General Assembly Computer Equipment Revolving Fund to the 3 Legislative Information System: 4 For Purchase, Maintenance, and Rental of 5 General Assembly Electronic Data Processing 6 Equipment and for other operational 7 purposes of the General Assembly...................$832,000 8 Section 35. In addition to any amounts previously or 9 elsewhere appropriated, the sum of $105,000, or so much 10 thereof as may be necessary, is appropriated from the General 11 Revenue Fund to the Legislative Information System for 12 repayment to the Statistical Services Revolving Fund for 13 costs associated with the Illinois General Assembly 14 Automation Project. 15 Section 40. 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 Reference 19 Bureau: 20 For Personal Services........................... $ 1,433,500 21 For Employee Retirement Contributions 22 Paid by Employer.............................. 57,400 23 For State Contributions to State Employees' 24 Retirement System............................. 140,500 25 For State Contribution to Social 26 Security...................................... 109,700 27 For Contractual Services........................ 161,300 28 For Travel...................................... 18,200 29 For Commodities................................. 11,000 30 For Printing.................................... 277,200 31 For Equipment................................... 132,600 32 For Telecommunications Services................. 14,800 -5- SRA91SB0622MJcpam02 1 Total $2,356,200 2 Section 45. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Legislative Audit Commission for the purposes 5 hereinafter named: 6 For Personal Services........................... $ 126,400 7 For Employee Retirement Contributions 8 Paid by Employer.............................. 5,100 9 For State Contribution to State Employees' 10 Retirement System............................. 12,100 11 For State Contributions to Social 12 Security...................................... 9,700 13 For Contractual Services........................ 3,500 14 For Travel...................................... 7,900 15 For Commodities................................. 1,100 16 For Printing.................................... 1,700 17 For Equipment................................... 2,800 18 For Electronic Data Processing.................. 6,800 19 For Telecommunications Services................. 3,200 20 Total $180,300 21 Section 50. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the objects and purposes hereinafter named to meet the 24 ordinary and contingent expenses of the Legislative Space 25 Needs Commission: 26 For Personal Services........................... $ 214,400 27 For Employee Retirement Contributions 28 Paid by Employer.............................. 7,800 29 For State Contributions to State Employees' 30 Retirement System............................. 8,500 31 For State Contribution to Social 32 Security...................................... 14,400 -6- SRA91SB0622MJcpam02 1 For Contractual Services........................ 22,200 2 For Travel...................................... 3,500 3 For Commodities................................. 1,000 4 For Printing.................................... 400 5 For Equipment................................... 1,500 6 For Electronic Data Processing.................. 8,900 7 For Telecommunications Services................. 5,500 8 Total $288,100 9 Section 55. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 for the objects and purposes hereinafter named to meet the 12 ordinary and contingent expenses of the Illinois Legislative 13 Printing Unit: 14 For Personal Services........................... $ 991,700 15 For Employee Retirement Contributions 16 Paid by Employer.............................. 39,700 17 For State Contribution to State Employees' 18 Retirement System............................. 94,800 19 For State Contribution to Social 20 Security...................................... 74,900 21 For Contractual Services........................ 176,800 22 For Travel...................................... 0 23 For Commodities................................. 183,000 24 For Printing.................................... 101,400 25 For Equipment................................... 380,400 26 For Telecommunications Services................. 6,200 27 Total $2,048,900 28 Section 60. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 for the objects and purposes hereinafter named to meet the 31 ordinary and contingent expenses of the Illinois Legislative 32 Research Unit: -7- SRA91SB0622MJcpam02 1 For Personal Services........................... $ 834,300 2 For Employee Retirement Contributions 3 Paid by Employer.............................. 38,400 4 For State Contribution to State Employees' 5 Retirement System............................. 80,100 6 For State Contribution to Social 7 Security...................................... 65,300 8 For Contractual Services........................ 56,700 9 For Travel...................................... 4,900 10 For Commodities................................. 10,900 11 For Printing.................................... 13,400 12 For Equipment................................... 59,300 13 For Telecommunications Services................. 23,800 14 For New Member Conference....................... 31,200 15 Total $1,218,300 16 Section 65. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Illinois Legislative Research Unit for the following 19 purposes: 20 For payment of expenses of the 21 Legislative Staff Intern program, 22 including stipends, tuition, and 23 administration for 20 persons................. $ 447,200 24 For payment of expenses of the Zeke 25 Giorgi Memorial Intern Program, including 26 stipends, tuition, and administration 27 for 4 persons................................. 84,200 28 Total $531,400 29 Section 70. The sum of $101,600, or so much thereof as 30 may be necessary, is appropriated for the ordinary and 31 contingent expenses of the Senate Operations Commission 32 including the planning costs, construction costs, moving -8- SRA91SB0622MJcpam02 1 expenses and all other costs associated with the construction 2 and reconstruction of Senate Offices in the Capitol Complex 3 area. 4 Section 75. The amount of $326,900, or so much thereof 5 as may be necessary, is appropriated to the Pension Laws 6 Commission for its ordinary and contingent expenses. 7 Section 99. Effective date. This Act takes effect July 8 1, 1999.".