100TH GENERAL ASSEMBLY

State of Illinois

2017 and 2018   

HB3978

Introduced , by Rep. Jim Durkin - John M. Cabello

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2017, as follows:

Other State Funds                $28,787,900

OMB100 00061 KMW 10061 b

$CDB FY18 OCE

    AN ACT concerning 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......................... 11,500,000

  For State Contributions to State

   Employees' Retirement System.................. 6,211,500

  For State Contributions to

    Social Security................................ 862,500

  For Group Insurance............................ 3,336,000

  For Contractual Services......................... 462,500

  For Travel....................................... 152,700

  For Commodities................................... 25,900

  For Printing...................................... 14,500

  For Equipment..................................... 10,000

  For Electronic Data Processing................... 434,700

  For Telecommunications Services.................. 163,600

  For Operation of Auto Equipment................... 18,500

  For Operational Expenses......................... 727,000

  For Facilities Conditions Assessments

   and Analysis.................................. 1,268,500

  For Project Management Tracking................ 1,000,000

    Total                                       $26,187,900

Payable from Capital Development Board Revolving Fund:

  For Operational Expenses....................... 2,000,000

    Total                                        $2,000,000

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

Section 99.  Effective Date.  This Act takes effect July 1, 2017, if and only if Senate Bill 2063 of the 100th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.