95TH GENERAL ASSEMBLY
State of Illinois
HB3848
Introduced 3/13/2007, by Rep. Michael J. Madigan - Gary Hannig - Karen A. Yarbrough
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Military Affairs for the fiscal year beginning July 1, 2007, as follows:
General Revenue Fund $16,783,000
Other State Funds $ 6,432,000
Federal Funds $27,297,600
Total $50,512,600
OMB095 00020 JLH 20020 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 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............................ 833,800
For State Contributions to State
Employees' Retirement System..................... 93,300
For State Contributions to
Social Security.................................. 63,800
For Contractual Services.......................... 14,400
For Travel........................................ 23,000
For Commodities................................... 19,800
For Printing....................................... 2,800
For Equipment...................................... 4,900
For Electronic Data Processing.................... 19,500
For Telecommunications Services................... 31,400
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............... 235,700
Total $4,483,600
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.......................... 5,386,000
For State Contributions to State
Employees' Retirement System.................... 603,000
For State Contributions to
Social Security................................. 412,000
For Contractual Services....................... 5,170,100
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $11,661,100
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 9,316,000
Total $9,316,000
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 $391,900, 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 $587,900, 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 costs and expenses related to or in support of a 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, 2007.