94TH GENERAL ASSEMBLY
State of Illinois
2005 and 2006
SB1366
Introduced 2/18/2005, by Sen. Donne E. Trotter
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2004, as follows:
Other State Fund $13,052,118
OMB094 00007 IDF 30007 b
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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.......................... 4,145,200
For Employee Retirement Contributions
Paid by Employer................................ 177,300
For State Contributions to State
Employees' Retirement System................... 655,100
For State Contributions to
Social Security................................ 320,500
For Group Insurance............................ 1,056,000
For Contractual Services......................... 297,000
For Travel........................................ 32,200
For Commodities................................... 34,500
For Equipment..................................... 25,000
For Telecommunications Services.................. 108,800
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 452,440
Total $7,328,140
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 2,643,378
For Employee Retirement Contributions
Paid by Employer................................ 125,600
For State Contributions to State
Employees' Retirement System.................... 417,700
For State Contributions to Social Security ...... 204,500
For Group Insurance.............................. 775,800
For Contractual Services......................... 335,300
For Travel....................................... 240,600
For Commodities................................... 21,400
For Printing...................................... 37,200
For Equipment..................................... 17,800
For Electronic Data Processing................... 185,200
For Telecommunications Services.................. 119,500
Total $5,123,978
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer
the Illinois Building Commission
Act, including Refunds................................ 0
Section 99. Effective date. This Act takes effect July 1, 2005.