State of Illinois
Introduced 2/22/2024, by Rep. Jehan Gordon-Booth
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2024, as follows:
Other State Funds $46,670,500
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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........................... 7,157,600
For State Contributions to State
Employees' Retirement System.................... 3,663,300
For State Contributions to
Social Security................................. 548,000
For Group Insurance............................. 1,940,600
Total $13,309,500
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 12,151,000
For State Contributions to State
Employees’ Retirement System.................... 6,219,100
For State Contributions to
Social Security.................................. 929,600
For Group Insurance............................. 3,349,100
For Contractual Services......................... 2,662,200
For Job Related Outreach.......................... 200,000
For Travel........................................ 200,000
For Commodities.................................... 25,000
For Printing....................................... 10,000
For Equipment...................................... 15,000
For Electronic Data Processing..................... 250,000
For Telecommunications Services.................... 230,000
For Operation of Auto Equipment..................... 20,000
For Facilities Conditions Assessments
and Analysis.................................. 2,500,000
For Project Management Tracking.................. 2,500,000
For Operational Expenses......................... 1,000,000
Total $32,261,000
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program................. 600,000
Section 5. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Capital Development Board for operational expenses and administration of the Energy Transition Act, including the creation and adoption of the Illinois Stretch Energy Code.
Section 99. Effective date. This Act takes effect July 1, 2024.