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92_HB6191eng HB6191 Engrossed BOB-DMA03a 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Military Affairs: 10 FOR OPERATIONS 11 OFFICE OF THE ADJUTANT GENERAL 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 1,617,400 14 For Employee Retirement Contributions 15 Paid By Employer ............................ 64,700 16 For State Contributions to State 17 Employees' Retirement System ................ 171,400 18 For State Contributions to 19 Social Security ............................. 123,800 20 For Contractual Services ..................... 34,000 21 For Travel ................................... 17,400 22 For Commodities .............................. 15,200 23 For Printing ................................. 6,300 24 For Equipment ................................ 30,500 25 For Electronic Data Processing ............... 62,100 26 For Telecommunications Services .............. 41,200 27 For Operation of Auto Equipment .............. 19,400 28 For State Officer's Candidate School ......... 2,100 29 For Lincoln's Challenge ...................... 3,268,700 30 Total $5,474,200 31 Payable from Federal Support Agreement Revolving Fund: HB6191 Engrossed -2- BOB-DMA03a 1 Army/Air Reimbursable Positions .............. $ 6,126,100 2 Lincoln's Challenge .......................... 4,889,700 3 Lincoln's Challenge Stipend Payments ......... 1,200,000 4 Total $12,215,800 5 FACILITIES OPERATIONS 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 5,382,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 215,200 10 For State Contributions to State 11 Employees' Retirement System ................ 570,500 12 For State Contributions to 13 Social Security ............................. 411,800 14 For Contractual Services ..................... 2,064,300 15 For Commodities .............................. 108,700 16 For Equipment ................................ 42,700 17 Total $8,795,200 18 Section 2. The sum of $3,500,000, or so much thereof as 19 may be necessary, is appropriated from the Federal Support 20 Agreement Revolving Fund to the Department of Military 21 Affairs for expenses related to Army National Guard 22 Facilities operations and maintenance as provided for in the 23 Cooperative Funding Agreements, including costs in prior 24 years. 25 Section 3. The sum of $285,000, or so much thereof as 26 may be necessary, is appropriated from the Federal Support 27 Agreement Revolving Fund to the Department of Military 28 Affairs for expenses related to the Bartonville and Kankakee 29 armories for operations and maintenance according to the 30 Joint-Use Agreement, including costs in prior years. 31 Section 4. The sum of $47,000, or so much thereof as may HB6191 Engrossed -3- BOB-DMA03a 1 be necessary, is appropriated from the General Revenue Fund 2 to the Department of Military Affairs for rehabilitation and 3 minor construction at armories and camps. 4 Section 5. The sum of $16,000, or so much thereof as may 5 be necessary, is appropriated from the General Revenue Fund 6 to the Department of Military Affairs for expenses related 7 to the care and preservation of historic artifacts. 8 Section 6. The sum of $1,500,000, or so much thereof as 9 may be necessary, is appropriated from the Military Affairs 10 Trust Fund to the Department of Military Affairs to support 11 youth and other programs, provided such amounts shall not 12 exceed funds to be made available from public or private 13 sources. 14 Section 7. The sum of $43,354, or so much of that sum as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2002, from reappropriations heretofore 17 made in Article 43, Section 7 of Public Act 92-8, as amended, 18 is reappropriated from the Illinois National Guard Armory 19 Construction Fund to the Department of Military Affairs to 20 provide the State's share in the costs of planning a new 21 armory in Danville. 22 Section 8. The sum of $250,000, or so much thereof as 23 may be necessary, is appropriated from the Illinois National 24 Guard Armory Construction Fund to the Department of Military 25 Affairs for land acquisition and construction of parking 26 facilities at armories. 27 Section 9. The sum of $146,131, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2002, from appropriations heretofore HB6191 Engrossed -4- BOB-DMA03a 1 made in Article 43, Section 9 of Public Act 92-8, as amended, 2 is reappropriated from the Illinois National Guard Armory 3 Construction Fund for land acquisition and construction of 4 parking facilities at armories. 5 Section 10. The sum of $15,640, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2002, from appropriations heretofore 8 made in Article 43, Section 10 of Public Act 92-8, as 9 amended, is reappropriated from the Illinois National Guard 10 Armory Construction Fund for land acquisition and 11 construction of parking facilities at armories. 12 Section 11. No contract shall be entered into or 13 obligation incurred for any expenditures made from an 14 appropriation herein made in Sections 4, 7, 8, and 9 until 15 after the purpose and amounts have been approved in writing 16 by the Governor. 17 Section 99. Effective date. This Act takes effect on 18 July 1, 2002.