093_HB3780ham001

 










                                     HDS093 00047 TWH 00047 a

 1                    AMENDMENT TO HOUSE BILL 3780

 2        AMENDMENT NO.     .  Amend House Bill 3780,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The  following  named  amounts,  or  so  much
 7    thereof  as  may  be necessary, respectively, for the objects
 8    and  purposes  hereinafter  named  are  appropriated  to  the
 9    Department of Central Management Services:
10                 BUREAU OF ADMINISTRATIVE OPERATIONS
11                  PAYABLE FROM GENERAL REVENUE FUND
12      For Personal Services ........................ $  3,118,000
13      For Employee Retirement Contributions
14       Paid by Employer ............................      129,400
15      For State Contributions to State
16       Employees' Retirement System ................      419,100
17      For State Contributions to Social
18       Security ....................................      217,400
19      For Contractual Services .....................      306,400
20      For Travel ...................................       55,900
21      For Commodities...............................       18,000
22      For Printing .................................       24,200
 
                            -2-      HDS093 00047 TWH 00047 a
 1      For Equipment ................................       11,000
 2      For Electronic Data Processing ...............      404,200
 3      For Telecommunications Services ..............       54,600
 4      For Operation of Auto Equipment ..............        1,200
 5      For Refunds ..................................        2,000
 6        Total                                          $4,761,400
 7              PAYABLE FROM STATE GARAGE REVOLVING FUND
 8      For Personal Services ........................ $    401,700
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       16,100
11      For State Contributions to State
12       Employees' Retirement System ................       54,000
13      For State Contribution to
14       Social Security .............................       30,700
15      For Group Insurance ..........................      121,000
16      For Contractual Services .....................       16,600
17      For Travel ...................................        1,000
18      For Commodities...............................        5,000
19      For Printing .................................        2,900
20      For Equipment ................................        5,800
21      For Electronic Data Processing ...............      860,000
22      For Telecommunications Services ..............        7,900
23        Total                                          $1,522,700
24          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
25      For Personal Services ........................ $    787,800
26      For Employee Retirement Contributions
27       Paid by Employer ............................       31,500
28      For State Contribution to State
29       Employees' Retirement Fund ..................      105,900
30      For State Contributions to Social
31       Security ....................................       60,300
32      For Group Insurance ..........................      176,000
33      For Contractual Services .....................       16,100
34      For Travel ...................................        4,000
 
                            -3-      HDS093 00047 TWH 00047 a
 1      For Commodities...............................        4,300
 2      For Printing .................................        3,900
 3      For Equipment ................................        5,300
 4      For Electronic Data Processing ...............       13,600
 5      For Telecommunications Services ..............        8,900
 6        Total                                          $1,217,600
 7           PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
 8      For Personal Services ........................ $     49,900
 9      For Employee Retirement Contributions
10       Paid by Employer ............................        2,000
11      For State Contributions to State
12       Employees' Retirement System ................        6,700
13      For State Contribution to
14       Social Security .............................        3,800
15      For Group Insurance ..........................       11,000
16      For Contractual Services .....................          500
17      For Commodities...............................          300
18      For Printing .................................          200
19      For Equipment ................................        1,000
20      For Electronic Data Processing ...............      101,100
21      For Telecommunications Services ..............          800
22        Total                                            $177,300
23             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
24      For Personal Services ........................ $    569,200
25      For Employee Retirement Contributions
26       Paid by Employer ............................       22,800
27      For State Contributions to State
28       Employees' Retirement System ................       76,500
29      For State Contribution to
30       Social Security .............................       43,500
31      For Group Insurance ..........................      154,000
32      For Contractual Services .....................       29,800
33      For Travel ...................................        1,200
34      For Commodities...............................        4,800
 
                            -4-      HDS093 00047 TWH 00047 a
 1      For Printing .................................        7,000
 2      For Equipment ................................        5,900
 3      For Electronic Data Processing ...............    4,804,700
 4      For Telecommunications Services ..............        6,400
 5        Total                                          $5,725,800

 6        Section 10.  The following  named  amounts,  or  so  much
 7    thereof  as  may  be necessary, respectively, for the objects
 8    and purposes  hereinafter  named,  are  appropriated  to  the
 9    Department of Central Management Services:
10                    ILLINOIS INFORMATION SERVICES
11                  PAYABLE FROM GENERAL REVENUE FUND
12      For Personal Services ........................ $  1,147,800
13      For Employee Retirement Contributions
14       Paid by Employer ............................       47,700
15      For State Contributions to State
16       Employees' Retirement System ................      154,300
17      For State Contributions to Social
18       Security ....................................       80,100
19      For Contractual Services .....................       63,600
20      For Travel ...................................        5,900
21      For Commodities ..............................       13,500
22      For Printing .................................        3,800
23      For Equipment ................................       42,000
24      For Telecommunications Services ..............       43,000
25      For Operation of Auto Equipment ..............        3,400
26        Total                                          $1,605,100
27           PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
28      For Personal Services ........................ $    128,900
29      For Employee Retirement Contributions
30       Paid by Employer ............................        5,200
31      For State Contributions to State
32       Employees' Retirement System ................       17,300
33      For State Contributions to
 
                            -5-      HDS093 00047 TWH 00047 a
 1       Social Security .............................        9,900
 2      For Group Insurance ..........................       33,000
 3      For Contractual Services .....................      113,300
 4      For Travel ...................................        6,600
 5      For Commodities...............................       31,000
 6      For Printing .................................        5,000
 7      For Equipment ................................       70,000
 8      For Telecommunications Services ..............        3,700
 9      For Operation of Auto Equipment ..............        4,500
10      For Warehouse Stock for all State Agencies
11       and For Printing and Distribution of
12       Wall Certificates ...........................    2,074,800
13      For Refunds ..................................        5,000
14        Total                                          $2,508,200
15             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
16      For Personal Services ........................ $  1,343,600
17      For Employee Retirement Contributions
18       Paid by Employer ............................       53,700
19      For State Contributions to State
20       Employees' Retirement System ................      180,600
21      For State Contributions to Social
22       Security ....................................      102,800
23      For Group Insurance ..........................      396,000
24      For Contractual Services .....................    1,676,200
25      For Travel ...................................       13,100
26      For Commodities...............................       21,700
27      For Printing .................................       43,000
28      For Equipment ................................      100,200
29      For Telecommunications Services ..............        6,700
30      For Operation of Auto Equipment ..............       83,500
31        Total                                          $4,021,100

32        Section  15.  The  following  named  amounts,  or so much
33    thereof as may be necessary, respectively,  are  appropriated
 
                            -6-      HDS093 00047 TWH 00047 a
 1    for  the  objects  and  purposes  hereinafter  named,  to the
 2    Department of Central Management Services:
 3                     BUREAU OF SUPPORT SERVICES
 4                  PAYABLE FROM GENERAL REVENUE FUND
 5      For Personal Services ........................ $  1,604,000
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       66,600
 8      For State Contributions to State
 9       Employees' Retirement System ................      215,600
10      For State Contributions to Social
11       Security ....................................      111,800
12      For Contractual Services .....................      102,100
13      For Travel ...................................       18,900
14      For Commodities...............................       24,500
15      For Printing .................................       28,800
16      For Equipment ................................       11,400
17      For Telecommunications Services ..............       33,000
18      For Operation of Auto Equipment ..............        7,300
19      For Expenses Related to the
20       Procurement Policy Board ....................      204,800
21        Total                                          $2,428,800
22              PAYABLE FROM STATE GARAGE REVOLVING FUND
23      For Personal Services ........................ $ 10,334,200
24      For Employee Retirement Contributions
25       Paid by Employer ............................      413,400
26      For State Contributions to State
27       Employees' Retirement System ................    1,388,800
28      For State Contributions to Social
29       Security ....................................      790,600
30      For Group Insurance ..........................    2,519,000
31      For Contractual Services .....................    1,107,000
32      For Travel ...................................       39,900
33      For Commodities ..............................      135,100
34      For Printing .................................       34,500
 
                            -7-      HDS093 00047 TWH 00047 a
 1      For Equipment ................................    1,126,700
 2      For Telecommunications Services ..............      151,600
 3      For Operation of Auto Equipment ..............   24,773,000
 4      For Refunds ..................................       10,000
 5        Total                                         $42,823,800
 6          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
 7      For Personal Services ........................ $    298,300
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       11,900
10      For State Contributions to State
11       Employees' Retirement System ................       40,100
12      For State Contributions to
13       Social Security .............................       22,800
14      For Group Insurance ..........................       88,000
15      For Contractual Services .....................      198,200
16      For Travel ...................................          600
17      For Commodities ..............................        6,700
18      For Printing .................................        3,100
19      For Equipment ................................        1,100
20      For Telecommunications Services ..............        3,500
21        Total                                            $674,300

22        Section 20.  The following  named  amounts,  or  so  much
23    thereof  as  may  be necessary, respectively, for the objects
24    and  purposes  hereinafter  named  are  appropriated  to  the
25    Department of Central Management Services:
26                         BUREAU OF BENEFITS
27                  PAYABLE FROM GENERAL REVENUE FUND
28      For Personal Services ........................ $    557,400
29      For Employee Retirement Contributions
30       Paid by Employer ............................       23,200
31      For State Contributions to State
32       Employees' Retirement System ................       75,000
33      For State Contributions to Social
 
                            -8-      HDS093 00047 TWH 00047 a
 1       Security ....................................       38,900
 2      For Group Insurance and for Payment
 3       of Workers' Compensation Act Claims
 4       for First Aid, Medical, Surgical
 5       and Hospital Services........................  962,025,500
 6      For Contractual Services .....................       61,700
 7      For Travel ...................................        8,100
 8      For Commodities...............................        5,900
 9      For Printing .................................        2,300
10      For Equipment ................................        1,200
11      For Telecommunications Services ..............       11,400
12      For Operation of Auto Equipment ..............          400
13      For payment of claims under the
14       Representation and Indemnification
15       in Civil Lawsuits Act .......................    1,620,000
16      For payment of Workers' Compensation
17       Act claims and contractual services in
18       connection with said claims
19       payments ....................................   15,738,100
20      For auto liability, adjusting and administration
21       of claims, loss control and prevention
22       services, and auto liability claims .........    1,754,600
23        Total                                        $981,923,700

24     PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
25      For Personal Services ........................ $    530,800
26      For Employee Retirement Contributions
27       Paid by Employer ............................       21,300
28      For State Contributions to State
29       Employees' Retirement System ................       71,400
30      For State Contributions to Social
31       Security ....................................       40,700
32      For Group Insurance ..........................      132,000
33      For Contractual Services .....................      169,500
34      For Travel ...................................       19,000
 
                            -9-      HDS093 00047 TWH 00047 a
 1      For Commodities...............................       10,000
 2      For Printing .................................      140,000
 3      For Equipment ................................       17,700
 4      For Electronic Data Processing ...............       47,000
 5      For Telecommunications Services ..............       18,400
 6      For Operation of Auto Equipment ..............        6,500
 7        Total                                          $1,224,300

 8      For the Local Governments Contribution
 9       Under Program of Group Life, Dental, Hospital,
10       And Surgical And Medical Insurance For
11       Persons Serving Local Governments ...........$ 136,150,000

12                       PAYABLE FROM ROAD FUND
13      For Group Insurance .........................$  100,768,200
14      For payment of claims and claims
15       administration under the
16       Workers' Compensation Act ...................$   4,864,400

17              PAYABLE FROM GROUP INSURANCE PREMIUM FUND
18      For expenses of Cost Containment Program ........$  288,000

19      For Life Insurance Coverage As Elected
20       By Members Per The State Employees
21       Group Insurance Act .........................$  76,207,900

22             PAYABLE FROM HEALTH INSURANCE RESERVE FUND
23      For Expenses of a Cost Containment Program ......$  158,900

24      For Provisions of Health Care Coverage
25       As Elected by Eligible Members Per State
26       Employees Group Insurance Act ..............$1,533,196,200

27          PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
28      For administrative costs of claims services
29       and payment of temporary total
30       disability claims of any state agency
31       or university employee .........................$  650,000
 
                            -10-     HDS093 00047 TWH 00047 a
 1        Expenditures  from  appropriations  for   treatment   and
 2    expense   may   be  made  after  the  Department  of  Central
 3    Management Services has certified that the injured person was
 4    employed and that the nature of the injury is compensable  in
 5    accordance  with  the provisions of the Workers' Compensation
 6    Act or the Workers' Occupational Diseases Act, and  then  has
 7    determined  the amount of such compensation to be paid to the
 8    injured person.
 9        Expenditures  for  this  purpose  may  be  made  by   the
10    Department  of  Central Management Services without regard to
11    the fiscal year in which benefit or service was  rendered  or
12    cost  incurred  as  allowable  or  provided  by  the Workers'
13    Compensation Act or the Workers' Occupational Diseases Act.

14       PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
15      For expenses related to the administration
16       of the State Employees Deferred
17       Compensation Plan.............................$  1,856,900

18        Section 25.  The following  named  amounts,  or  so  much
19    thereof  as  may  be necessary, respectively, for the objects
20    and  purposes  hereinafter  named  are  appropriated  to  the
21    Department of Central Management Services:
22                         BUREAU OF PERSONNEL
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Personal Services ........................ $  5,265,900
25      For Employee Retirement Contributions
26       Paid by Employer ............................      218,600
27      For State Contributions to State
28       Employees' Retirement System ................      707,700
29      For State Contributions to Social
30       Security ....................................      367,100
31      For Contractual Services .....................      197,900
32      For Travel ...................................       51,100
33      For Commodities...............................       34,100
 
                            -11-     HDS093 00047 TWH 00047 a
 1      For Printing .................................       39,500
 2      For Equipment ................................       20,300
 3      For Telecommunications Services ..............       72,400
 4      For Operation of Auto Equipment ..............        3,900
 5      For Awards to Employees and
 6       Expenses of Employees' Suggestion
 7       Award Board .................................        9,200
 8      For Wage Claims ..............................      953,900
 9      For Expenses of Compensation Review Board.....       27,000
10      For Expenses of the Upward Mobility Program ..    5,411,800
11      For Expenses of the Ethics Commission
12       of the Governor .............................       29,200
13      For Expenses of the Governor's Commission
14       on the Status of Women in Illinois ..........      149,300
15      For Veterans' Job Assistance Program .........      314,500
16      For Governor's and Vito Marzullo's
17       Internship programs .........................      763,300
18      For Nurses' Tuition ..........................      150,000
19        Total                                         $14,786,700

20        Section 30.  The following  named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    for the objects and purposes hereinafter named  to  meet  the
23    ordinary and contingent expenses of the Department of Central
24    Management Services:
25                     BUSINESS ENTERPRISE PROGRAM
26                  PAYABLE FROM GENERAL REVENUE FUND
27      For Personal Services ........................ $    315,500
28      For Employee Retirement Contributions
29       Paid by Employer ............................       13,100
30      For State Contributions to State
31       Employees' Retirement System ................       42,500
32      For State Contributions to Social
33       Security ....................................       22,000
 
                            -12-     HDS093 00047 TWH 00047 a
 1      For Contractual Services .....................       74,900
 2      For Travel ...................................       13,900
 3      For Commodities...............................        6,500
 4      For Printing .................................        9,000
 5      For Equipment ................................        1,000
 6      For Telecommunications Services ..............        8,000
 7      For Operation of Auto Equipment ..............        2,400
 8        Total                                            $508,800
 9      PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
10      For Expenses of the Business
11       Enterprise Program ..............................$  50,000

12        Section  35.  The  following  named  amounts,  or so much
13    thereof as may be necessary, respectively,  are  appropriated
14    for  the  objects  and  purposes  hereinafter  named,  to the
15    Department of Central Management Services:
16                    BUREAU OF PROPERTY MANAGEMENT
17                  PAYABLE FROM GENERAL REVENUE FUND
18      For Personal Services ........................ $  7,080,100
19      For Employee Retirement Contributions
20       Paid by Employer ............................      293,900
21      For State Contributions to State
22       Employees' Retirement System ................      951,500
23      For State Contributions to Social
24       Security ....................................      493,500
25      For Contractual Services .....................   11,222,600
26      For Travel ...................................       26,600
27      For Commodities...............................      146,200
28      For Printing .................................       12,800
29      For Equipment ................................       39,100
30      For Telecommunications Services ..............      109,100
31      For Operation of Auto Equipment ..............       28,200
32      For Permanent Improvements to State
33       Owned Buildings .............................      108,000
 
                            -13-     HDS093 00047 TWH 00047 a
 1      For Surplus Real Property ....................      214,000
 2        Total                                         $20,725,600
 3          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
 4      For Personal Services ........................ $    736,500
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       29,500
 7      For State Contributions to State
 8       Employees' Retirement System ................       99,000
 9      For State Contributions to Social
10       Security ....................................       56,300
11      For Group Insurance ..........................      121,000
12      For Contractual Services .....................      438,400
13      For Commodities...............................       19,800
14      For Equipment ................................        1,100
15      For Telecommunications Services ..............       10,300
16        Total                                          $1,511,900
17         PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
18      For Personal Services ........................ $  1,032,400
19      For Employee Retirement Contributions
20       Paid by Employer ............................       41,300
21      For State Contributions to State
22       Employees' Retirement System ................      138,700
23      For State Contributions to Social
24       Security ....................................       79,000
25      For Group Insurance ..........................      242,000
26      For Contractual Services .....................      667,500
27      For Travel ...................................       39,700
28      For Commodities ..............................        8,300
29      For Printing .................................        5,000
30      For Equipment ................................      124,900
31      For Electronic Data Processing ...............       85,000
32      For Telecommunications Services ..............       26,000
33      For Operation of Auto Equipment ..............      137,700
34      For Expenses of a Recycling
 
                            -14-     HDS093 00047 TWH 00047 a
 1       Program .....................................      150,000
 2      For Refunds ..................................        5,000
 3        Total                                          $2,782,500

 4        Section 40.  The sum of $200,000, or so much  thereof  as
 5    may   be  necessary,  is  appropriated  from  the  Facilities
 6    Management  Revolving  Fund  to  the  Department  of  Central
 7    Management Services for expenses related to the management of
 8    facilities operated by the Department.

 9        Section 45.  The sum of $200,000, or so much  thereof  as
10    may  be  necessary,  is  appropriated from the Special Events
11    Revolving  Fund  to  the  Department  of  Central  Management
12    Services for expenses related  to  the  lease  or  rental  of
13    buildings  subject  to the jurisdictions of the Department of
14    Central Management Services to individuals or  organizations,
15    pursuant to Public Act 84-0961.

16        Section  50.  The  following  named  amounts,  or so much
17    thereof as may be necessary, respectively,  are  appropriated
18    for  the  objects  and  purposes  hereinafter  named  to  the
19    Department of Central Management Services:
20            BUREAU OF COMMUNICATION AND COMPUTER SERVICES
21                  PAYABLE FROM GENERAL REVENUE FUND
22      For Technology for Success, including
23      operating and administrative costs ...........$  12,185,200
24      For Illinois Century Network, including
25      operating and administrative costs ...........$  12,000,000
26      For Advanced Technology Grants, including
27      operating and administrative costs ............$  6,000,000
28          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
29      For Personal Services ........................ $ 18,650,000
30      For Employee Retirement Contributions
31       Paid by Employer ............................      746,000
 
                            -15-     HDS093 00047 TWH 00047 a
 1      For State Contributions to State
 2       Employees' Retirement System ................    2,506,400
 3      For State Contributions to Social
 4       Security ....................................    1,426,700
 5      For Group Insurance ..........................    3,542,000
 6      For Contractual Services .....................    2,616,600
 7      For Travel ...................................      130,100
 8      For Commodities ..............................      110,700
 9      For Printing .................................      209,800
10      For Equipment ................................      180,800
11      For Electronic Data Processing ...............   92,254,400
12      For Telecommunications Services ..............    3,891,100
13      For Operation of Auto Equipment ..............        6,300
14      For Refunds ..................................    8,000,000
15        Total                                        $134,270,900

16             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
17      For Personal Services ........................ $  6,357,300
18      For Employee Retirement Contributions
19       Paid by Employer ............................      254,300
20      For State Contributions to State
21       Employees' Retirement System ................      854,400
22      For State Contributions to Social
23       Security ....................................      486,300
24      For Group Insurance ..........................    1,386,000
25      For Contractual Services .....................    2,267,100
26      For Travel ...................................       55,000
27      For Commodities...............................       22,900
28      For Printing .................................       57,700
29      For Equipment ................................       32,300
30      For Telecommunications Services ..............  158,223,700
31      For Operation of Auto Equipment ..............       15,000
32      For Refunds ..................................      112,000
33        Total                                        $170,124,000
 
                            -16-     HDS093 00047 TWH 00047 a
 1        Section  55.  The  sum of $44,800,000, or so much thereof
 2    as may  be  necessary,  is  appropriated  from  the  Wireless
 3    Service   Emergency   Fund   to  the  Department  of  Central
 4    Management Services for grants to emergency telephone  system
 5    boards,  qualified  government entities, or the Department of
 6    State  Police  for  the  design,  implementation,  operation,
 7    maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
 8    services  and  public  safety  answering   points   and   for
 9    reimbursement   of  the  Communications  Revolving  Fund  for
10    administrative costs incurred by the  Department  of  Central
11    Management Services related to administering the program.

12        Section  60.  The  sum of $35,400,000, or so much thereof
13    as may  be  necessary,  is  appropriated  from  the  Wireless
14    Carrier  Reimbursement  Fund  to  the  Department  of Central
15    Management Services for reimbursement  of  wireless  carriers
16    for   costs   incurred   in  complying  with  the  applicable
17    provisions  of  Federal  Communications  Commission  wireless
18    enhanced 9-1-1 services mandates and for reimbursement of the
19    Communications  Revolving  Fund  for   administrative   costs
20    incurred  by  the  Department  of Central Management Services
21    related to administering the program.

22        Section 65.  The amount of $4,275,000, or so much thereof
23    as may be necessary, is  appropriated  from  the  Statistical
24    Services   Revolving   Fund  to  the  Department  of  Central
25    Management  Services  for  expenses  related  to  the  study,
26    development  and  implementation  of   technology   standards
27    including related administrative expenses.

28        Section  70.  The  following  named  amounts,  or so much
29    thereof as may be necessary, respectively,  are  appropriated
30    for  the  objects and purposes hereinafter named, to meet the
31    ordinary and contingent expenses of the Department of Central
 
                            -17-     HDS093 00047 TWH 00047 a
 1    Management Services:
 2           OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
 3                  PAYABLE FROM GENERAL REVENUE FUND
 4      For Personal Services ........................ $  2,364,900
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      130,100
 7      For State Contributions to State
 8       Employees' Retirement System ................      317,900
 9      For State Contributions to Social
10       Security ....................................       39,200
11      For Contractual Services .....................      786,200
12      For Travel ...................................       13,900
13      For Commodities...............................       36,000
14      For Equipment ................................        2,100
15      For Telecommunications Services ..............       34,700
16      For Operation of Auto Equipment ..............       51,500
17      For Office of the Inspector General ..........    1,126,000
18      For Ethics Training ..........................    3,000,000
19        Total                                          $7,902,500


20        Section 99.  Effective date.  This Act  takes  effect  on
21    July 1, 2003.".