093_HB3790ham001
HDS093 00038 CMS 00038 a
1 AMENDMENT TO HOUSE BILL 3790
2 AMENDMENT NO. . Amend House Bill 3790, 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 sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Military Affairs:
11 FOR OPERATIONS
12 OFFICE OF THE ADJUTANT GENERAL
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,269,600
15 For Employee Retirement Contributions
16 Paid By Employer ............................ 50,800
17 For State Contributions to State
18 Employees' Retirement System ................ 170,600
19 For State Contributions to
20 Social Security ............................. 97,100
21 For Contractual Services ..................... 19,000
22 For Travel ................................... 15,400
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1 For Commodities .............................. 6,200
2 For Printing ................................. 4,400
3 For Equipment ................................ 5,500
4 For Electronic Data Processing ............... 24,000
5 For Telecommunications Services .............. 39,200
6 For Operation of Auto Equipment .............. 32,000
7 For State Officer's Candidate School ......... 800
8 For Lincoln's Challenge Stipend Payments ..... 528,000
9 For Lincoln's Challenge ...................... 3,248,800
10 Total $5,511,400
11 Payable from Federal Support Agreement Revolving Fund:
12 Army/Air Reimbursable Positions .............. $ 6,613,300
13 Lincoln's Challenge .......................... 4,889,700
14 Lincoln's Challenge Stipend Payments ......... 1,200,000
15 Total $12,703,000
16 FACILITIES OPERATIONS
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 4,760,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 190,400
21 For State Contributions to State
22 Employees' Retirement System ................ 639,700
23 For State Contributions to
24 Social Security ............................. 364,200
25 For Contractual Services ..................... 1,959,300
26 For Commodities .............................. 89,400
27 For Equipment ................................ 17,600
28 Total $8,020,800
29 Section 10. The sum of $4,500,000, or so much thereof as
30 may be necessary, is appropriated from the Federal Support
31 Agreement Revolving Fund to the Department of Military
32 Affairs for expenses related to Army National Guard
33 Facilities operations and maintenance as provided for in the
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1 Cooperative Funding Agreements, including costs in prior
2 years.
3 Section 15. The sum of $285,000, or so much thereof as
4 may be necessary, is appropriated from the Federal Support
5 Agreement Revolving Fund to the Department of Military
6 Affairs for expenses related to the Bartonville and Kankakee
7 armories for operations and maintenance according to the
8 Joint-Use Agreement, including costs in prior years.
9 Section 20. The sum of $47,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Military Affairs for rehabilitation
12 and minor construction at armories and camps.
13 Section 25. The sum of $16,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Military Affairs for expenses
16 related to the care and preservation of historic artifacts.
17 Section 30. The sum of $1,500,000, or so much thereof as
18 may be necessary, is appropriated from the Military Affairs
19 Trust Fund to the Department of Military Affairs to support
20 youth and other programs, provided such amounts shall not
21 exceed funds to be made available from public or private
22 sources.
23 Section 35. The sum of $7,500,000, or so much thereof as
24 may be necessary, is appropriated from the Illinois Military
25 Family Relief Fund to the Department of Military Affairs for
26 the issuance of grants to families of persons who are members
27 of the Illinois National Guard or Illinois residents who are
28 members of the armed forces of the United States and who have
29 been called to active duty
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1 Section 40. The sum of $1,554,228, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Military Affairs for grants of
4 $259,038 to the designee of an Armed Forces member "killed in
5 the line of duty." The Armed Forces member must be on active
6 duty in Operation Enduring Freedom or Operation Iraqi
7 Freedom.
8 Section 45. The sum of $250,000, or so much thereof as
9 may be necessary, is appropriated from the Illinois National
10 Guard Armory Construction Fund to the Department of Military
11 Affairs for land acquisition and construction of parking
12 facilities at armories.
13 Section 50. The sum of $104,700, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2003, from appropriations heretofore
16 made in Article 44, Section 9 of Public Act 92-538, as
17 amended, is reappropriated from the Illinois National Guard
18 Armory Construction Fund for land acquisition and
19 construction of parking facilities at armories.
20 Section 55. The sum of $13,700, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2003, from appropriations heretofore
23 made in Article 44, Section 10 of Public Act 92-538, as
24 amended, is reappropriated from the Illinois National Guard
25 Armory Construction Fund for land acquisition and
26 construction of parking facilities at armories.
27 Section 60. No contract shall be entered into or
28 obligation incurred for any expenditures made from an
29 appropriation herein made in Sections 4, 8, and 9 until after
30 the purpose and amounts have been approved in writing by the
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1 Governor.
2 Section 99. Effective date. This Act takes effect on
3 July 1, 2003.".