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92_HB3518ham001
HDS92HB3518BSa444cm
1 AMENDMENT TO HOUSE BILL 3518
2 AMENDMENT NO. . Amend House Bill 3518, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Capital Development Board:
9 GENERAL OFFICE
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 4,499,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 180,000
14 For State Contributions to State
15 Employees' Retirement System ............... 458,900
16 For State Contributions to
17 Social Security ............................ 344,200
18 For Contractual Services ..................... 375,500
19 For Travel ................................... 52,200
20 For Commodities .............................. 32,000
21 For Equipment ................................ 34,400
22 For Telecommunications Services .............. 98,100
23 For Operation of Auto Equipment .............. 15,000
-2- HDS92HB3518BSa444cm
1 For Expenses of the Illinois
2 Building Commission ......................... 372,400
3 Total $6,461,700
4 Payable from Capital Development Board Revolving Fund:
5 For Personal Services ........................ $ 3,690,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 147,600
8 For State Contributions to State
9 Employees' Retirement System ................ 376,380
10 For State Contributions to Social Security ... 276,750
11 For Group Insurance .......................... 510,600
12 For Contractual Services ..................... 346,000
13 For Travel ................................... 295,700
14 For Commodities .............................. 30,600
15 For Printing ................................. 60,700
16 For Equipment ................................ 44,700
17 For Electronic Data Processing ............... 257,000
18 For operational purposes ..................... 250,000
19 For Telecommunications Services .............. 128,300
20 Payable from the School Infrastructure Fund:
21 For operational purposes relating to
22 the School Infrastructure Program ........... 600,000
23 Payable from the Illinois Building Commission Revolving Fund:
24 For Expenses to Administer
25 the Illinois Building Commission
26 Act, including Refunds ...................... 250,000
27 Total $7,264,330
28 Section 999. Effective date. This Act takes effect July
29 1, 2001.".