State of Illinois
Introduced , by Rep. Gregory Harris - Kelly M. Cassidy
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2020, as follows:
Other State Funds $36,401,100
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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......................... 11,870,000
For State Contributions to State
Employees' Retirement System.................. 6,508,500
For State Contributions to
Social Security................................ 908,100
For Group Insurance............................ 3,630,500
Total $22,917,100
Payable from Capital Development Board Revolving Fund:
For Contractual Services....................... 1,612,000
For Travel....................................... 200,000
For Commodities................................... 25,900
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 282,100
For Telecommunications Services.................. 163,600
For Operation of Auto Equipment................... 20,000
For Job Related Outreach......................... 100,000
For Facilities Conditions Assessments
and Analysis................................. 2,500,000
For Project Management Tracking................ 1,500,000
For Operational Expenses....................... 6,455,900
Total $12,884,000
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, 2020.