093_HB3753eng HB3753 Engrossed BOB093 00050 BLW 00050 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, are 7 appropriated for the objects and purposes hereinafter named 8 to meet the ordinary and contingent expenses of the Economic 9 and Fiscal Commission: 10 For Personal Services........................... $625,950 11 For Employee Retirement Contributions 12 Paid by Employer.............................. 25,038 13 For State Contributions to State Employees' 14 Retirement System............................. 62,845 15 For State Contribution to Social 16 Security...................................... 47,885 17 For Contractual Services........................ 50,136 18 For Travel...................................... 2,100 19 For Commodities................................. 2,363 20 For Printing.................................... 2,783 21 For Equipment................................... 1,400 22 For Electronic Data Processing.................. 2,000 23 For Telecommunications Services................. 8,300 24 Total $830,800 25 Section 10. The following named amounts, or so much of 26 those amounts as may be necessary, respectively, are 27 appropriated for the objects and purposes hereinafter named 28 to meet the ordinary and contingent expenses of the 29 Commission on Intergovernmental Cooperation for the 30 Springfield Office: HB3753 Engrossed -2- BOB093 00050 BLW 00050 b 1 For Personal Services........................... $ 521,000 2 For Employee Retirement Contributions 3 Paid by Employer.............................. 20,840 4 For State Contribution to State Employees' 5 Retirement System............................. 53,772 6 For State Contribution to Social 7 Security...................................... 39,857 8 For Contractual Services........................ 541,000 9 For Model Illinois Government Activities........ 1,000 10 For Travel...................................... 5,000 11 For Commodities................................. 3,200 12 For Printing.................................... 2,731 13 For Equipment................................... 100 14 For Electronic Data Processing.................. 500 15 For Telecommunications Services................. 9,000 16 Total $1,198,000 17 Section 15. The following named amounts, or so much of 18 those amounts as may be necessary, respectively, are 19 appropriated for the objects and purposes hereinafter named 20 to meet the ordinary and contingent expenses of the 21 Legislative Information System: 22 For Personal Services........................... $ 1,740,000 23 For Employee Retirement Contributions 24 Paid by Employer.............................. 69,600 25 For State Contribution to State Employees' 26 Retirement System............................. 179,600 27 For State Contribution to Social 28 Security...................................... 133,100 29 For Contractual Services........................ 433,300 30 For Travel...................................... 4,000 31 For Commodities................................. 5,200 32 For Printing.................................... 10,000 33 For Equipment................................... 3,200 HB3753 Engrossed -3- BOB093 00050 BLW 00050 b 1 For Electronic Data Processing.................. 947,100 2 For Purchase, Maintenance, and Rental 3 of Legislative Electronic Data Processing 4 Equipment, Contractual Procurement 5 of Copying Equipment, and Printing ........... 702,000 6 For Telecommunications Services................. 156,000 7 For Refunds..................................... 600 8 Total $4,383,700 9 Section 20. The following amount, or so much of that 10 amount as may be necessary, is appropriated to the 11 Legislative Information System: 12 For Purchase, Maintenance, and 13 Rental of Electronic Data Processing 14 Equipment and Software relating to the 15 development and implementation of legislative 16 systems, and for consulting, technical, 17 and design services related thereto........... $2,200,000 18 Section 25. The following amount, or so much of that 19 amount as may be necessary, is appropriated from the General 20 Assembly Computer Equipment Revolving Fund to the Legislative 21 Information System: 22 For Purchase, Maintenance, and Rental of 23 General Assembly Electronic Data Processing 24 Equipment and for other operational 25 purposes of the General Assembly.................$1,600,000 26 Section 30. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, are 28 appropriated for the objects and purposes hereinafter named 29 to meet the ordinary and contingent expenses of the 30 Legislative Audit Commission: 31 For Personal Services........................... $ 159,400 HB3753 Engrossed -4- BOB093 00050 BLW 00050 b 1 For Employee Retirement Contributions 2 Paid by Employer.............................. 6,420 3 For State Contributions to State Employees' 4 Retirement System............................. 16,555 5 For State Contribution to Social 6 Security...................................... 12,270 7 For Contractual Services........................ 4,655 8 For Travel...................................... 7,500 9 For Commodities................................. 1,000 10 For Printing.................................... 2,000 11 For Equipment................................... 1,000 12 For Electronic Data Processing.................. 3,000 13 For Telecommunications Services................. 2,000 14 Total $215,800 15 Section 35. The following named amounts, or so much of 16 those amounts as may be necessary, respectively, are 17 appropriated for the objects and purposes hereinafter named 18 to meet the ordinary and contingent expenses of the 19 Legislative Printing Unit: 20 For Personal Services........................... $ 1,181,500 21 For Employee Retirement Contributions 22 Paid by Employer.............................. 47,260 23 For State Contributions to State Employees' 24 Retirement System............................. 118,610 25 For State Contribution to Social 26 Security...................................... 90,380 27 For Contractual Services........................ 231,000 28 For Travel...................................... 0 29 For Commodities................................. 180,000 30 For Printing.................................... 101,400 31 For Equipment................................... 241,200 32 For Telecommunications Services................. 7,450 33 Total $2,198,800 HB3753 Engrossed -5- BOB093 00050 BLW 00050 b 1 Section 40. The following named amounts, or so much of 2 those amounts as may be necessary, respectively, are 3 appropriated for the objects and purposes hereinafter named 4 to meet the ordinary and contingent expenses of the 5 Legislative Research Unit: 6 For Personal Services........................... $ 934,000 7 For Employee Retirement Contributions 8 Paid by Employer.............................. 37,400 9 For State Contribution to State Employees' 10 Retirement System............................. 96,400 11 For State Contribution to Social 12 Security...................................... 71,500 13 For Contractual Services........................ 85,000 14 For Travel...................................... 4,600 15 For Commodities................................. 10,000 16 For Printing.................................... 19,450 17 For Equipment................................... 55,000 18 For Telecommunications Services................. 17,600 19 For New Member Conference....................... 46,500 20 Total $1,377,450 21 Section 45. The following named amounts, or so much of 22 those amounts as may be necessary, respectively, are 23 appropriated to the Illinois Legislative Research Unit for 24 the following purposes: 25 For payment of expenses of the 26 Legislative Staff Intern program, 27 including stipends, tuition, and 28 administration for 20 persons................. $ 522,000 29 For payment of expenses of the Zeke 30 Giorgi Memorial Intern Program, including 31 stipends, tuition, and administration 32 for 4 persons................................. 101,700 33 Total $623,700 HB3753 Engrossed -6- BOB093 00050 BLW 00050 b 1 Section 50. The following named amounts, or so much of 2 those amounts as may be necessary, respectively, are 3 appropriated for the objects and purposes hereinafter named, 4 to meet the ordinary and contingent expenses of the 5 Legislative Reference Bureau: 6 For Personal Services........................... $ 1,625,000 7 For Employee Retirement Contributions 8 Paid by Employer.............................. 65,000 9 For State Contributions to State Employees' 10 Retirement System............................. 167,800 11 For State Contribution to Social 12 Security...................................... 125,700 13 For Contractual Services........................ 178,800 14 For Travel...................................... 15,000 15 For Commodities................................. 13,800 16 For Printing.................................... 140,000 17 For Equipment................................... 180,500 18 For Telecommunications Services................. 16,000 19 Total $2,527,600 20 Section 55. The amount of $350,500, or so much of that 21 amount as may be necessary, is appropriated to the Pension 22 Laws Commission for its ordinary and contingent expenses. 23 Section 60. The following named amounts, or so much of 24 those amounts as may be necessary, respectively, are 25 appropriated for the objects and purposes hereinafter named 26 to meet the ordinary and contingent expenses of the 27 Legislative Space Needs Commission: 28 For Personal Services........................... $350,000 29 For Employee Retirement Contributions 30 Paid by Employer.............................. 14,000 31 For State Contributions to State Employees' 32 Retirement System............................. 35,200 HB3753 Engrossed -7- BOB093 00050 BLW 00050 b 1 For State Contribution to Social 2 Security...................................... 26,800 3 For Contractual Services........................ 99,000 4 For Travel...................................... 3,500 5 For Commodities................................. 1,500 6 For Printing.................................... 500 7 For Equipment................................... 2,300 8 For Electronic Data Processing.................. 9,700 9 For Telecommunications Services................. 6,500 10 Total $549,000 11 Section 65. The following named amounts, or so much of 12 those amounts as may be necessary, respectively, are 13 appropriated for the objects and purposes hereinafter named 14 to meet the ordinary and contingent expenses of the Joint 15 Committee on Administrative Rules: 16 For Personal Services........................... $ 776,000 17 For Employee Retirement Contributions 18 Paid by Employer.............................. 30,000 19 For State Contributions to State Employees' 20 Retirement System............................. 75,000 21 For State Contribution to Social 22 Security...................................... 55,000 23 For Contractual Services........................ 45,000 24 For Travel...................................... 16,000 25 For Commodities................................. 16,000 26 For Equipment................................... 19,000 27 For Telecommunications Services................. 10,000 28 Total $1,042,000 29 Section 70. The sum of $103,700, or so much thereof as 30 may be necessary, is appropriated for the ordinary and 31 contingent expenses of the Senate Operations Commission 32 including the planning costs, construction costs, moving HB3753 Engrossed -8- BOB093 00050 BLW 00050 b 1 expenses and all other costs associated with the construction 2 and reconstruction of Senate offices in the Capitol Complex 3 area. 4 Section 75. The following amount, or so much of this 5 amount as may be necessary, is appropriated to the 6 Legislative Space Needs Commission for plans, specifications, 7 and continuation of work pursuant to the report and 8 recommendations of the architectural, structural, and 9 mechanical surveys of the State Capitol Building. This is for 10 the continuation of the rehabilitation of the Capitol 11 Building: 12 From Capital Development Fund .............. $1,250,000 13 Section 80. The amount of $205,000, or so much of this 14 amount as may be necessary and remains unexpended on June 30, 15 2002 from an appropriation heretofore made for such purpose 16 in Section 85 of Article 26 of Public Act 92-8, is 17 reappropriated from the Capital Development Fund to the 18 Legislative Space Needs Commission for plans, specifications, 19 and continuation of work pursuant to the report and 20 recommendations of the architectural, structural, and 21 mechanical surveys of the State Capitol Building. This is for 22 the continuation of the rehabilitation of the Capitol 23 Building. 24 Section 85. The sum of $830,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from appropriations heretofore 27 made for such purposes in Section 90 of Article 26 of Public 28 Act 92-8, is reappropriated from the Capital Development Fund 29 to the Legislative Space Needs Commission for remodeling, 30 planning, relocation, permanent equipment, and other related 31 expenses, including architectural and engineering fees HB3753 Engrossed -9- BOB093 00050 BLW 00050 b 1 associated with construction, for the remodeling of office 2 space and other support areas under the jurisdiction of the 3 House of Representatives and the Senate. 4 ARTICLE 2 5 Section 5. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, are 7 appropriated to the Auditor General to meet the ordinary and 8 contingent expenses of the Office of the Auditor General, as 9 provided in the Illinois State Auditing Act: 10 For Personal Services: 11 For Regular Positions........................... $3,976,000 12 Employee Contribution to Retirement 13 System by Employer.......................... 159,000 14 For State Contribution to 15 State Employees' Retirement System.......... 534,300 16 For State Contribution to Social 17 Security.................................... 304,200 18 For Contractual Services........................ 653,300 19 For Travel...................................... 95,000 20 For Commodities................................. 20,000 21 For Printing.................................... 22,000 22 For Equipment................................... 50,000 23 For Electronic Data Processing.................. 75,000 24 For Telecommunications.......................... 75,000 25 For Operation of Auto Equipment................. 5,000 26 Total $5,968,800 27 Section 10. The sum of $14,123,715, or so much of that 28 amount as may be necessary, is appropriated to the Auditor 29 General from the Audit Expense Fund for audits, studies, and 30 investigations. HB3753 Engrossed -10- BOB093 00050 BLW 00050 b 1 ARTICLE 3 2 Section 5. The following sums, or so much thereof as may 3 be necessary, respectively, are appropriated to the President 4 of the Senate and the Speaker of the House of Representatives 5 for furnishing the items provided in Section 4 of the General 6 Assembly Compensation Act to members of their respective 7 houses throughout the year in connection with their 8 legislative duties and responsibilities and not in connection 9 with any political campaign, as prescribed by law: 10 To the President of the Senate.................. $ 4,470,700 11 To the Speaker of the House of 12 Representatives............................... 7,471,500 13 Total $11,942,200 14 Section 10. Payments from the amounts appropriated in 15 Section 5 hereof shall be made only upon the delivery of a 16 voucher approved by the member to the State Comptroller. The 17 voucher shall also be approved by the President of the Senate 18 or the Speaker of the House of Representatives as the case 19 may be. 20 Section 15. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Senate: 24 For the ordinary and incidental expenses of 25 legislative leadership and legislative staff 26 assistants: 27 President................................... $ 4,700,900 28 Minority Leader............................. 4,700,900 29 For the ordinary and incidental expenses of 30 committees, the general staff and 31 operations, per diem employees, special and HB3753 Engrossed -11- BOB093 00050 BLW 00050 b 1 standing committees of the Senate and 2 expenses incurred in transcribing and 3 printing of Senate debate................... 3,681,800 4 For the ordinary and incidental expenses of the 5 Senate, also including the purchasing on 6 contract as required by law of printing, 7 binding, printing paper, stationery and 8 office supplies............................. 195,400 9 For allowances for the particular and additional 10 services appertaining to or entailed by the 11 respective officers of the Senate named in 12 and in accordance with the following 13 schedule: 14 President................................... 76,200 15 Minority Leader............................. 76,200 16 For travel, including expenses to Springfield of 17 members on official legislative business 18 during weeks when the General Assembly is 19 not in session.............................. 52,700 20 Total $13,484,100 21 Section 20. The sum of $630,400, or so much thereof as 22 may be necessary, is appropriated for the use of the Senate 23 standing committees for expert witnesses, technical services, 24 consulting assistance and other research assistance 25 associated with special studies and long range research 26 projects which may be requested by the standing committees. 27 Section 25. The following named sums, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from an appropriation heretofore 30 made for such purposes in Article 53 of Public Act 91-706 as 31 amended by this Act, are appropriated for expenses in 32 connection with the planning and preparation of redistricting HB3753 Engrossed -12- BOB093 00050 BLW 00050 b 1 of legislative and representative districts as required by 2 Article IV, Section 3 of the Illinois Constitution of 1970: 3 For the Senate President ................... $ 1,500,000 4 For the Senate Minority Leader ............. 1,500,000 5 Total $3,000,000 6 Section 30. The sum of $250,000, or so much thereof as 7 may be necessary, is appropriated from the General Assembly 8 Operations Revolving Fund to the Office of the President, to 9 meet the ordinary and contingent expenses of the Senate. 10 Section 35. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to meet the 13 ordinary, incidental and contingent expenses of the House 14 Majority and Minority Leadership Staff and Office operations: 15 For the Speaker............................. $ 4,209,600 16 For the Minority Leader..................... 4,209,600 17 Total $8,419,200 18 Section 40. The following named sums, or so much thereof 19 as may be necessary, are appropriated to meet the ordinary, 20 incidental and contingent expenses of the House Majority and 21 Minority Leadership Staff and the general staff: 22 For the Speaker............................. $ 326,300 23 For the Minority Leader..................... 148,000 24 Total $474,300 25 Section 45. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, relating to the operation of the 28 House of Representatives, are appropriated to meet its 29 ordinary and contingent expenses: 30 For the ordinary and incidental expenses of the HB3753 Engrossed -13- BOB093 00050 BLW 00050 b 1 general staff, operations, and special and 2 standing committees of the House, for per 3 diem employees and for expenses incurred in 4 transcribing and printing of House debates.. $4,872,600 5 For the ordinary and incidental expenses of the 6 House, also including the purchasing on 7 contract as required by law of printing, 8 binding, printing paper, stationery and 9 office supplies, no part of which shall be 10 expended for expenses of purchasing, 11 handling or distributing such supplies and 12 against which no indebtedness shall be 13 incurred without the written approval of the 14 Speaker of the House of Representatives..... 91,000 15 Pursuant to the Legislative Commission 16 Reorganization Act of 1984, to the Speaker 17 of the House for 18 Standing House Committees................... 2,173,100 19 Total $7,136,700 20 Section 50. The following named sum, or so much thereof 21 as may be necessary, for the objects and purposes hereinafter 22 named, relating to House membership, is appropriated to meet 23 the ordinary and contingent expenses of the House: 24 For travel, including expenses to 25 Springfield of members on official 26 legislative business during weeks when 27 the General Assembly is not in session .............$27,700 28 Section 55. The following named sums, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore 31 made for such purposes in Article 53 of Public Act 91-706 as 32 amended by this Act, are appropriated for expenses in HB3753 Engrossed -14- BOB093 00050 BLW 00050 b 1 connection with the planning and preparation of redistricting 2 of legislative and representative districts as required by 3 Article IV, Section 3 of the Illinois Constitution of 1970: 4 For the Speaker ............................ $ 1,500,000 5 For the Minority Leader .................... 1,500,000 6 Total $3,000,000 7 Section 60. The sum of $250,000, or so much thereof as 8 may be necessary, is appropriated from the General Assembly 9 Operations Revolving Fund to the Office of the Speaker, to 10 meet the ordinary and contingent expenses of the House. 11 Section 65. The amount of $311,600, or so much thereof 12 as may be necessary, is appropriated from the General Revenue 13 Fund to the General Assembly to meet ordinary and contingent 14 expenses. Any use of funds appropriated under this Section 15 must be approved jointly by the Clerk of the House of 16 Representatives and the Secretary of the Senate. 17 Section 70. As used in Sections 30 and 35 hereof, except 18 where the approval of the Speaker of the House of 19 Representatives is expressly required for the expenditure of 20 or the incurring of indebtedness against an appropriation for 21 certain purchases on contract, "Speaker" means the leader of 22 the party having the largest number of members of the House 23 of Representatives as of January 13, 2001, and "Minority 24 Leader" means the leader of the party having the second 25 largest number of members of the House of Representatives as 26 of January 13, 2001. 27 Section 99. Effective date. This Act takes effect on 28 July 1, 2003.