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
 
                            -3-      LRB093 11207 JAM 12245 b
 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.