94TH GENERAL ASSEMBLY

State of Illinois

2005 and 2006

SB3112

Introduced 2/16/2006, by Sen. Donne E. Trotter - Jeffrey M. Schoenberg - Mattie Hunter

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Military Affairs for the fiscal year beginning July 1, 2006, as follows:

General Revenue Fund             $13,652,800

Other State Funds                $ 6,432,000

Federal Funds                    $26,763,000

Total                            $46,847,800

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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............................ 722,800

  For State Contributions to State

   Employees' Retirement System..................... 89,100

  For State Contributions to

   Social Security.................................. 59,200

  For Contractual Services.......................... 14,400

  For Travel........................................ 23,000

  For Commodities.................................... 4,800

  For Printing....................................... 2,800

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

  For Electronic Data Processing.................... 13,500

  For Telecommunications Services................... 37,400

  For Operation of Auto Equipment................... 23,800

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

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

  For Lincoln’s Challenge Allowances............... 506,900

    Total                                        $4,670,000

Payable from Federal Support Agreement Revolving Fund:

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

  Lincoln's Challenge Allowances................. 1,200,000

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,277,900

  For State Contributions to State

   Employees' Retirement System.................... 608,300

  For State Contributions to

   Social Security................................. 403,800

  For Contractual Services....................... 1,992,400

  For Commodities................................... 57,700

  For Equipment..................................... 24,800

    Total                                        $8,364,900

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 8,836,300

    Total                                        $8,836,300

    Section 10.  The sum of $11,500,000, 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 $337,000, 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 $1,432,000, 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.  The sum of $567,500, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for costs and expenses related to or in support of the public safety shared services center.

    Section 45.  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, 2006.