94TH GENERAL ASSEMBLY

State of Illinois

2005 and 2006

HB5762

Introduced 2/17/2006, by Rep. Michael J. Madigan - Gary Hannig - Lovana Jones

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2006, as follows:

Other State Funds                $13,021,900

OMB094 00155 CEH 30155 b

$CDB OCE

    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 amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 4,564,200

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 524,900

  For State Contributions to

    Social Security................................ 349,200

  For Group Insurance............................ 1,116,500

  For Contractual Services......................... 267,000

  For Travel........................................ 32,200

  For Commodities................................... 34,500

  For Equipment..................................... 10,000

  For Telecommunications Services.................. 108,800

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 412,400

    Total                                        $7,443,800

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 2,856,100

  For Employee Retirement Contributions

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

  For State Contributions to State

   Employees' Retirement System.................... 328,500

  For State Contributions to Social Security ...... 218,500

  For Group Insurance.............................. 783,000

  For Contractual Services......................... 298,100

  For Travel....................................... 210,600

  For Commodities................................... 11,400

  For Printing...................................... 17,200

  For Equipment.......................................... 0

  For Electronic Data Processing................... 185,200

  For Telecommunications Services.................. 119,500

    Total                                        $5,028,100

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 550,000

Section 99. Effective date. This Act takes effect July 1, 2006.