93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

HB7234

 

Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Charles G. Morrow, III

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Military Affairs for the fiscal year beginning July 1, 2004, as follows:

 

General Revenue Fund             $12,769,550

Other State Funds                $6,461,200

Federal Funds                    $17,985,050

Total                            $37,215,800

 

 

 

OMB093 00225 LLC 40019 b

 

 

 

 

 

$DEPT MILITARY AFFRS OCE FY05

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,225,000

  For Employee Retirement Contributions

   Paid By Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 128,100

  For State Contributions to

   Social Security.................................. 93,750

  For Contractual Services.......................... 18,000

  For Travel........................................ 14,900

  For Commodities.................................... 5,300

  For Printing....................................... 4,400

  For Equipment...................................... 5,100

  For Electronic Data Processing.................... 16,300

  For Telecommunications Services................... 37,000

  For Operation of Auto Equipment................... 20,000

  For State Officer's Candidate School................. 700

  For Lincoln's Challenge Stipend Payments......... 528,000

  For Lincoln's Challenge........................ 3,248,600

    Total                                        $5,345,150

 

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 7,110,350

  Lincoln's Challenge............................ 4,889,700

  Lincoln's Challenge Stipend Payments........... 1,200,000

    Total                                       $13,200,050

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 4,475,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 467,800

  For State Contributions to

   Social Security................................. 342,400

  For Contractual Services....................... 1,987,900

  For Commodities................................... 83,400

  For Equipment..................................... 15,100

    Total                                        $7,371,900

 

    Section 10.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

 

    Section 15.  The sum of $285,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

 

    Section 20.  The sum of $44,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for rehabilitation and minor construction at armories and camps.

 

    Section 25.  The sum of $7,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military  Affairs for expenses related to the care and preservation of historic artifacts.

 

    Section 30.  The sum of $1,461,200, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

    Section 35.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs for the issuance of grants to families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

 

    Section 40.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for grants of $259,038 to the designee of an Armed Forces member "killed in the line of duty."  The Armed Forces member must be on active duty in Operation Enduring Freedom or Operation Iraqi Freedom.

 

    Section 45.  No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 20 until after the purpose and amounts have been approved in writing by the Governor.

 

Section 99. Effective date. This Act takes effect on July 1, 2004.