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:
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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
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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
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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.