Illinois General Assembly - Full Text of Public Act 093-0073
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Public Act 093-0073


 

Public Act 93-0073 of the 93rd General Assembly


Public Act 93-0073

HB3778 Enrolled                      BOB093 00006 MJD 00006 b

    AN ACT making appropriations.

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

                          ARTICLE 1

    Section  1.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Capital Development Board:
                       GENERAL OFFICE
Payable from Capital Development Fund:
  For Personal Services ........................ $  4,103,300
  For Employee Retirement Contributions
   Paid by Employer ............................      168,400
  For State Contributions to State
    Employees' Retirement System ...............      552,300
  For State Contributions to
    Social Security ............................      311,400
  For Group Insurance...........................    1,067,000
  For Contractual Services .....................      300,000
  For Travel ...................................       33,000
  For Commodities ..............................       30,300
  For Equipment ................................       30,000
  For Telecommunications Services ..............       92,000
  For Operation of Auto Equipment ..............       22,300
  For Expenses of the Illinois
   Building Commission .........................      290,000
    Total                                          $7,000,000
Payable from Capital Development Board Revolving Fund:
  For Personal Services ........................ $  3,172,800
  For Employee Retirement Contributions
   Paid by Employer ............................      131,200
  For State Contributions to State
   Employees' Retirement System ................      428,400
  For State Contributions to Social Security ...      244,400
  For Group Insurance ..........................      572,000
  For Contractual Services .....................      258,000
  For Travel ...................................      250,600
  For Commodities ..............................       26,900
  For Printing .................................       42,000
  For Equipment ................................       33,500
  For Electronic Data Processing ...............      189,000
  For Operational purposes .....................      800,000
  For Telecommunications Services ..............      113,800
Payable from the School Infrastructure Fund:
  For operational purposes relating to
   the School Infrastructure Program ...........      466,600
Payable from the Illinois Building Commission Revolving Fund:
  For Expenses to Administer
   the Illinois Building Commission
   Act, including Refunds ......................            0
    Total                                          $6,729,200

    Section 99.  Effective date.  This Act  takes  effect  on
July 1, 2003.

Effective Date: 07/01/03