94TH GENERAL ASSEMBLY

State of Illinois

2005 and 2006

SB1379

Introduced 2/18/2005, by Sen. Donne E. Trotter

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Military Affairs for the fiscal year beginning July 1, 2005, as follows:

General Revenue Fund                 $12,987,200

Other State Funds                    $ 6,461,200

Federal Funds                        $21,019,700

Total                                $40,468,100

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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 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.......................... 1,294,500

  For Employee Retirement Contributions

   Paid By Employer.................................. 3,900

  For State Contributions to State

   Employees' Retirement System.................... 204,600

  For State Contributions to

   Social Security.................................. 99,000

  For Contractual Services.......................... 17,300

  For Travel........................................ 13,000

  For Commodities.................................... 5,100

  For Printing....................................... 3,600

  For Equipment...................................... 4,900

  For Electronic Data Processing.................... 13,800

  For Telecommunications Services................... 35,400

  For Operation of Auto Equipment................... 18,800

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

  For Lincoln's Challenge Stipend Payments......... 506,900

  For Lincoln's Challenge........................ 3,116,700

    Total                                        $5,338,200

Payable from Federal Support Agreement Revolving Fund:

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

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

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 4,488,000

  For Employee Retirement Contributions

   Paid by Employer................................. 37,100

  For State Contributions to State

   Employees' Retirement System.................... 709,300

  For State Contributions to

   Social Security................................. 343,300

  For Contractual Services....................... 1,969,900

  For Commodities................................... 46,200

  For Equipment...................................... 4,800

    Total                                        $7,598,600

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 7,850,000

    Total                                        $7,850,000

    Section 10.  The sum of $6,750,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division 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 $330,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division 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 $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.

    Section 25.  The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division 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 Office of the Adjutant General Division 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 Office of the Adjutant General Division for the issuance of grants to persons or 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.  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 July 1, 2005.