093_HB3790

 
                                     BOB093 00020 ART 00020 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 1.  The following named sums, or so much  thereof
 6    as  may  be  necessary,  respectively,  for  the  objects and
 7    purposes hereinafter named,  are  appropriated  to  meet  the
 8    ordinary   and  contingent  expenses  of  the  Department  of
 9    Military Affairs:
10                           FOR OPERATIONS
11                   OFFICE OF THE ADJUTANT GENERAL
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $  1,269,600
14      For Employee Retirement Contributions
15       Paid By Employer ............................       50,800
16      For State Contributions to State
17       Employees' Retirement System ................      170,600
18      For State Contributions to
19       Social Security .............................       97,100
20      For Contractual Services .....................       19,000
21      For Travel ...................................       15,400
22      For Commodities ..............................        6,200
23      For Printing .................................        4,400
24      For Equipment ................................        5,500
25      For Electronic Data Processing ...............       24,000
26      For Telecommunications Services ..............       39,200
27      For Operation of Auto Equipment ..............       32,000
28      For State Officer's Candidate School .........          800
29      For Lincoln's Challenge ......................    3,248,800
30        Total                                          $4,983,400
31    Payable from Federal Support Agreement Revolving Fund:
 
                            -2-      BOB093 00020 ART 00020 b
 1      Army/Air Reimbursable Positions .............. $  6,613,300
 2      Lincoln's Challenge ..........................    4,889,700
 3      Lincoln's Challenge Stipend Payments .........    1,200,000
 4        Total                                         $12,703,000
 5                        FACILITIES OPERATIONS
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $  4,760,200
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      190,400
10      For State Contributions to State
11       Employees' Retirement System ................      639,700
12      For State Contributions to
13       Social Security .............................      364,200
14      For Contractual Services .....................    1,959,300
15      For Commodities ..............................       89,400
16      For Equipment ................................       17,600
17        Total                                          $8,020,800

18        Section 2.  The sum of $4,500,000, or so much thereof  as
19    may  be  necessary,  is appropriated from the Federal Support
20    Agreement  Revolving  Fund  to  the  Department  of  Military
21    Affairs  for  expenses  related  to   Army   National   Guard
22    Facilities  operations and maintenance as provided for in the
23    Cooperative Funding  Agreements,  including  costs  in  prior
24    years.

25        Section  3.  The  sum  of $285,000, or so much thereof as
26    may be necessary, is appropriated from  the  Federal  Support
27    Agreement  Revolving  Fund  to  the  Department  of  Military
28    Affairs  for expenses related to the Bartonville and Kankakee
29    armories for operations  and  maintenance  according  to  the
30    Joint-Use Agreement, including costs in prior years.

31        Section 4.  The sum of $47,000, or so much thereof as may
 
                            -3-      BOB093 00020 ART 00020 b
 1    be  necessary,  is appropriated from the General Revenue Fund
 2    to the Department of Military Affairs for rehabilitation  and
 3    minor construction at armories and camps.

 4        Section 5.  The sum of $16,000, or so much thereof as may
 5    be  necessary,  is appropriated from the General Revenue Fund
 6    to the Department of Military  Affairs for  expenses  related
 7    to the care and preservation of historic artifacts.

 8        Section  6.  The sum of $1,500,000, or so much thereof as
 9    may be necessary, is appropriated from the  Military  Affairs
10    Trust  Fund  to the Department of Military Affairs to support
11    youth and other programs, provided  such  amounts  shall  not
12    exceed  funds  to  be  made  available from public or private
13    sources.

14        Section 7.  The sum of $7,500,000, or so much thereof  as
15    may  be necessary, is appropriated from the Illinois Military
16    Family Relief Fund to the Department of Military Affairs  for
17    the issuance of grants to families of persons who are members
18    of  the Illinois National Guard or Illinois residents who are
19    members of the armed forces of the United States and who have
20    been called to active duty as a result of the  September  11,
21    2001 terrorist attacks.

22        Section  8.  The  sum  of $250,000, or so much thereof as
23    may be necessary, is appropriated from the Illinois  National
24    Guard  Armory Construction Fund to the Department of Military
25    Affairs for land  acquisition  and  construction  of  parking
26    facilities at armories.

27        Section  9.  The  sum  of $104,700, or so much thereof as
28    may be necessary, and remains  unexpended  at  the  close  of
29    business  on  June  30,  2003, from appropriations heretofore
 
                            -4-      BOB093 00020 ART 00020 b
 1    made in Article 44,  Section  9  of  Public  Act  92-538,  as
 2    amended,  is  reappropriated from the Illinois National Guard
 3    Armory   Construction   Fund   for   land   acquisition   and
 4    construction of parking facilities at armories.

 5        Section 10.  The sum of $13,700, or so  much  thereof  as
 6    may  be  necessary,  and  remains  unexpended at the close of
 7    business on June 30,  2003,  from  appropriations  heretofore
 8    made  in  Article  44,  Section  10  of Public Act 92-538, as
 9    amended, is reappropriated from the Illinois  National  Guard
10    Armory   Construction   Fund   for   land   acquisition   and
11    construction of parking facilities at armories.

12        Section   11.  No  contract  shall  be  entered  into  or
13    obligation  incurred  for  any  expenditures  made  from   an
14    appropriation herein made in Sections 4, 8, and 9 until after
15    the  purpose and amounts have been approved in writing by the
16    Governor.

17        Section 99.  Effective date.  This Act  takes  effect  on
18    July 1, 2003.