093_HB3513
LRB093 11207 JAM 12245 b
1 AN ACT making appropriations to the State Comptroller.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the following divisions
8 of the State Comptroller for the Fiscal Year ending June 30,
9 2004:
10 Administration
11 For Personal Services........................... $4,110,700
12 For Employee Retirement Contributions
13 Paid by the Employer........................ 164,400
14 For State Contribution to State
15 Employees' Retirement System................ 552,400
16 For State Contribution to
17 Social Security............................. 314,500
18 For Contractual Services........................ 1,652,400
19 For Travel...................................... 60,300
20 For Commodities................................. 66,700
21 For Printing.................................... 35,000
22 For Equipment................................... 12,800
23 For Telecommunications.......................... 241,000
24 For Electronic Data Processing.................. 0
25 For Operation of Auto
26 Equipment..................................... 8,900
27 Total $7,219,100
28 Statewide Fiscal Operations
29 For Personal Services........................... $4,701,800
30 For Employee Retirement Contributions
31 Paid by the Employer.......................... 188,100
32 For State Contribution to State
-2- LRB093 11207 JAM 12245 b
1 Employees' Retirement System.................. 632,000
2 For State Contribution to
3 Social Security............................... 359,700
4 For Contractual Services........................ 389,400
5 For Travel...................................... 4,300
6 For Commodities................................. 20,300
7 For Printing.................................... 0
8 For Equipment................................... 0
9 For Electronic Data Processing.................. 0
10 Total $6,295,600
11 Electronic Data Processing
12 For Personal Services........................... $4,043,000
13 For Employee Retirement Contributions
14 Paid by the Employer.......................... 161,700
15 For State Contribution to State
16 Employees' Retirement System.................. 543,300
17 For State Contribution to
18 Social Security............................... 309,300
19 For Contractual Services........................ 2,294,800
20 For Travel...................................... 14,500
21 For Commodities................................. 184,400
22 For Printing.................................... 240,000
23 For Equipment................................... 0
24 For Telecommunications.......................... 0
25 For Electronic Data
26 Processing.................................... 1,913,000
27 Total $9,704,000
28 Special Audits
29 For Personal Services........................... $1,798,400
30 For Employee Retirement Contributions
31 Paid by the Employer.......................... 71,900
32 For State Contribution to State
33 Employees' Retirement System.................. 241,700
34 For State Contribution to
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1 Social Security............................... 137,600
2 For Contractual Services........................ 75,400
3 For Travel...................................... 80,500
4 For Commodities................................. 2,300
5 For Printing.................................... 0
6 For Equipment................................... 0
7 For Electronic Data Processing.................. 0
8 For Expenses of Local Government
9 Officials Training............................ 12,500
10 For Contractual Services for auditing
11 and assisting local governments............... 25,000
12 Total $2,445,300
13 Merit Commission
14 For Merit Commission Expenses.........................$93,000
15 Section 7. The sum of $1,100,000, or so much thereof as
16 may be necessary, is appropriated to the State Comptroller
17 from the Comptroller's Administrative Fund for the discharge
18 of duties of the office, pursuant to Public Act 89-511.
19 Section 10. The amount of $50,300, or so much thereof as
20 may be necessary, is appropriated to the State Comptroller
21 from the State Lottery Fund for expenses in connection with
22 the State Lottery.
23 Section 99. Effective date. This Act takes effect July
24 1, 2003.