93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

SB3273

 

Introduced 2/19/2004, by Sen. Emil Jones, Jr.

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Historic Preservation Agency for the fiscal year beginning July 1, 2004 as follows:

 

General Revenue Fund             13,260,300

Other State Funds                11,204,600

Total                            $24,464,900

 

 

 

OMB093 00315 LLC 40109 b

 

 

 

 

 

$HPA 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 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,092,700

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 114,300

  For State Contributions to Social Security ....... 83,600

  For Contractual Services......................... 133,150

  For Travel........................................ 13,600

  For Commodities.................................... 5,550

  For Printing...................................... 79,800

  For Electronic Data Processing.................... 42,450

  For Telecommunications Services................... 19,500

  For Lincoln Legals............................... 140,800

    Total                                        $1,725,450

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services......................... 55,000

  For Commodities.................................... 1,000

  For Printing...................................... 16,300

  For Equipment...................................... 1,000

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts  ......... 225,000

  For research projects associated with

    Abraham Lincoln................................ 200,000

    Total                                          $498,300

 

    Section 2.  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 Historic Preservation Agency:

FOR OPERATIONS

ILLINOIS HISTORICAL LIBRARY DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 942,700

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System.................... 98,600

  For State Contributions to Social Security ....... 71,150

  For Contractual Services.......................... 19,600

  For Travel......................................... 4,600

  For Commodities................................... 12,600

  For Printing....................................... 1,200

  For Equipment..................................... 28,450

  For Telecommunications Services.................... 9,700

  For On-Line Computer Library Center (OCLC)........ 53,300

  For Purchase and Care of Lincolniana.............. 19,400

    Total                                        $1,261,300

 

    Section 2a.  The sum of $225,000 or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Historical Library including microfilming Illinois newspapers and manuscripts and performing genealogical research.

 

    Section 3.  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 Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 570,300

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System.................... 59,700

  For State Contributions to Social Security ....... 42,350

  For Contractual Services.......................... 33,800

  For Travel......................................... 5,700

  For Commodities.................................... 2,400

  For Telecommunications............................ 12,100

  For the Main Street Program...................... 170,500

    Total                                          $896,850

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 343,400

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System.................... 35,900

  For State Contributions to Social Security ....... 26,300

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 59,000

  For Travel........................................ 26,000

  For Commodities.................................... 3,000

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

  For Equipment...................................... 2,000

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services................... 13,000

  For historic preservation programs

    made either independently or in

    cooperation with the Federal Government

    or any agency thereof, any municipal

    corporation, or political subdivision

    of the State, or with any public or private

    corporation, organization, or individual,

    or for refunds................................. 662,800

    Total                                        $1,273,400

 

    Section 3a.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 3b.  The sum of $90,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3a of Public Act 93-0093, as amended, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 3c.  The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3b of Public Act 93-0093, as amended, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 3d.  The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3d of Public Act 93-0093, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency to make Illinois Heritage Grants for the purpose of planning, survey, rehabilitation, restoration, reconstruction, landscaping and acquisition of Illinois properties designated on the National Register of Historic Places or as a landmark based on a county or municipal ordinance or those located within certain historic districts deemed historically significant.

 

    Section 4.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ADMINISTRATIVE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,177,900

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 123,200

  For State Contributions to Social Security ....... 90,150

  For Contractual Services......................... 325,200

  For Travel......................................... 2,200

  For Commodities................................... 16,900

  For Printing....................................... 1,400

  For Telecommunications Services................... 23,800

  For Operation of Auto Equipment................... 12,500

  For deposit into the General Obligation

    Bond Retirement and Interest Fund for

    costs associated with the debt service

    payments of rolling stock and capital

    equipment.....................................   51,000

    Total                                        $1,824,250

 

    Section 4a.  The sum of $200,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 4,934,800

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 515,800

  For State Contributions to Social Security ...... 377,550

  For Contractual Services......................... 897,600

  For Travel........................................ 17,400

  For Commodities.................................. 151,400

  For Equipment..................................... 49,500

  For Telecommunications Services................... 65,200

  For Operation of Auto Equipment................... 43,700

    Total                                        $7,052,950

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................. 38,000

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System..................... 4,000

  For State Contributions to Social Security ........ 2,950

  For Group Insurance............................... 12,000

  For Contractual Services......................... 150,000

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

  For Commodities................................... 35,000

  For Equipment..................................... 25,000

  For Telecommunications Services.................... 5,000

  For Operation of Auto Equipment................... 10,000

  For Historic Preservation Programs Administered

    by the Historic Sites Division, Only to the

    Extent that Funds are Received Through

    Grants, Awards, or Gifts....................... 100,000

  For Permanent Improvements........................ 75,000

    Total                                          $461,950

 

    Section 5a.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

 

    Section 5b.  The sum of $204,500, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.

 

    Section 6.  The sum of $245,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

 

    Section 7.  The amounts appropriated for repairs and maintenance and other capital improvements in Section 5b of this Article for repairs and/or replacements, and miscellaneous capital improvements at the agency's various historical sites, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials, and all other types of repairs and maintenance, and capital improvements.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 5c of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 8.  The sum of $7,655,950, or so much thereof as may be necessary, is appropriated from the Presidential Library and Museum Operating Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.

 

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