Rep. Gary Hannig

Filed: 4/20/2004

09300SB1271ham002 HDS093 00164 KMC 40032 a

AMENDMENT TO SENATE BILL 1271

AMENDMENT NO. ______. Senate Bill 1271 by replacing everything after the enacting clause with the following:

    "Section 5.  "An Act making appropriations", Public Act 93-115, as vetoed, reduced, and restored, is amended by changing Section 20 of Article 1 as follows:

    (P.A. 93-115, Article 1, Section 20)

    Sec. 20. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from State funds to the Illinois State Board of Education for the fiscal year beginning July 1, 2003:

From the Charter Schools Revolving Loan Fund:

  For Charter Schools Loans..................... $2,000,000

From the Teacher Certificate Fee Revolving Fund:

  For all costs associated

  with the issuing of

teachers' certificates........................ $1,500,000

teachers' certificates.......................... $375,000

From the Private Business and Vocational Schools Fund:

  For all costs associated

  with the Private Business

  and Vocational Schools Act............................ $0

From the School Technology Revolving Fund:

  For the Statewide Educational

  Network......................................... $125,000

From the State Board of Education Fund:

  For all expenses as provided

  in Section 2-3.126 of the

  School Code........................................... $0

From the State Board of Education

 Special Purpose Trust Fund:

  For all expenses as provided

  in Section 2-3.127 of the

  School Code........................................... $0

From the School Infrastructure Fund:

  For administrative costs associated

  with the Capital Assistance Program............. $200,000

From the ISBE Teacher Certificate Institute Fund:

  For all costs associated with

  teacher certificates

  as provided in Sections 3-12

  and 2-3.105 of the

  School Code..................................... $125,000

From the ISBE GED Testing Fund:

  For all costs associated with

  the GED Testing Program

  as provided  in Sections

  3-15.12 and 2-3.105 of the

  School Code................................... $1,000,000

From the ISBE School Bus Driver Permit Fund:

  For all costs associated with

  the School Bus Driver

  Permit Program  as provided

  in Section 3-14.23 of the

  School Code...................................... $12,000

Total, Section 20............................... $8,162,000

(Source: P.A. 93-115, as vetoed, reduced, and restored.)

    Section 10.  “AN ACT making appropriations”, Public Act 93-62, as vetoed, reduced, and restored, is amended by changing Section 2 of Article 6 as follows:

    (P.A. 93-62, Art. 6, Sec. 2)

    Sec. 2.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

For Personal Services......................... 3,916,500

For Personal Services......................... 3,423,200

  For Employee Retirement Contributions

   Paid by Employer................................ 136,800

  For State Contributions to State

Employees' Retirement System.................... 516,000

Employees' Retirement System.................... 460,000

  For State Contributions to

Social Security................................. 284,200

Social Security................................. 261,800

  For Contractual Services.......................... 33,400

  For Travel........................................ 22,800

  For Commodities.................................... 6,800

  For Printing....................................... 1,300

  For Equipment..................................... 11,900

  For Telecommunications Services................... 67,700

Total....................................... $4,997,400

Total....................................... $4,425,700

Payable from Special Projects Division Fund:

  For Personal Services......................... 1,439,200

  For Employee Retirement Contributions

   Paid by Employer................................. 57,600

  For State Contributions to State

   Employees' Retirement System.................... 193,500

  For State Contributions to

   Social Security................................. 110,200

  For Group Insurance.............................. 396,000

  For Contractual Services......................... 106,700

  For Travel........................................ 41,500

  For Commodities................................... 13,300

  For Printing....................................... 9,300

  For Equipment...................................... 9,600

  For Telecommunications Services................... 88,000

    Total....................................... $2,464,900

(Source: P.A. 93-62, as vetoed, reduced, and restored.)

    Section 15.  "An Act making appropriations", Public Act 93-0091, as vetoed, reduced, and restored, is amended by changing Section 10 of Article 16 as follows:

    (P.A. 93-0091, Article 16, Section 10)

    Sec. 10.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Intergovernmental Cooperation for the Springfield Office:

For Personal Services........................... $496,604

For Personal Services........................... $500,604

For Employee Retirement Contributions

Paid by Employer................................ 66,746

For Employee Retirement Contributions

Paid by Employer................................ 67,276

For State Contributions to State Employees’

Retirement System............................... 19,864

For State Contributions to State Employees’

Retirement System............................... 20,024

For State Contribution to Social

Security........................................ 37,986

For State Contribution to Social

Security........................................ 38,296

  For Contractual Services......................... 547,500

  For Model Illinois Government Activities........... 3,000

  For Travel......................................... 5,000

  For Commodities.................................... 3,200

  For Printing....................................... 3,500

  For Equipment........................................ 100

  For Electronic Data Processing....................... 500

  For Telecommunications Services.................... 9,000

TOTAL....................................... $1,193,000

TOTAL....................................... $1,198,000

(Source:  P.A. 93-0091, as vetoed, reduced, and restored.)

    Section 20.  "An Act making appropriations", Public Act 93-0091, as vetoed, reduced, and restored, is amended by changing Section 30 of Article 16 as follows:

    (P.A. 93-0091, Article 16, Section 30)

    Section 30.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:

For Personal Services........................... $156,500

For Personal Services........................... $152,500

For Employee Retirement Contributions

Paid by Employer................................. 6,260

For Employee Retirement Contributions

Paid by Employer................................. 6,100

For State Contributions to State Employees’

Retirement System............................... 21,030

For State Contributions to State Employees’

Retirement System............................... 20,500

For State Contribution to Social

Security........................................ 12,010

For State Contribution to Social

Security........................................ 11,700

  For Contractual Services.......................... 13,900

  For Travel......................................... 5,500

  For Commodities...................................... 500

  For Printing....................................... 1,000

  For Equipment........................................ 300

  For Electronic Data Processing..................... 2,100

  For Telecommunications Services.................... 1,700

TOTAL......................................... $220,800

TOTAL......................................... $215,800

(Source:  P.A. 93-0091, as vetoed, reduced, and restored.)

Section 99. Effective date. This Act takes effect upon becoming law.".