Appropriations-General Services Committee

Filed: 5/20/2008

09500HB3889ham001 HDS095 00033 CIN 20033 a

AMENDMENT TO HOUSE BILL 3889

    AMENDMENT NO. ______. Amend House Bill 3889, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the General Revenue Fund:

  Personal Services............................. 1,088,300

  For State Contributions to State

   Employees' Retirement System.................... 229,100

  For State Contributions to

   Social Security.................................. 83,300

  For Contractual Services....................... 2,018,600

  For Travel........................................ 13,100

  For Commodities................................... 62,300

  For Equipment..................................... 29,200

  For Electronic Data Processing................... 286,400

    Total                                        $3,810,300

Payable from the Tourism Promotion Fund:

  Personal Services................................ 716,100

  For State Contributions to State

   Employees' Retirement System.................... 150,700

  For State Contributions to

   Social Security.................................. 54,800

  For Contractual Services....................... 1,889,900

  For Travel........................................ 40,900

  For Commodities................................... 18,900

  For Equipment..................................... 42,200

  For Electronic Data Processing.................... 94,300

    Total                                        $3,005,800

Payable from the Intra-Agency Services Fund:

  Personal Services................................ 817,200

  For State Contributions to State

   Employees' Retirement System.................... 172,000

  For State Contributions to

   Social Security.................................. 62,500

  For Contractual Services....................... 3,650,200

  For Travel........................................ 14,900

  For Commodities................................... 18,400

  For Equipment..................................... 75,000

  For Electronic Data Processing................... 359,900

    Total                                        $5,170,100

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  Personal Services............................... 483,800

  For State Contributions to State

   Employees' Retirement System.................... 101,800

  For State Contributions to

   Social Security.................................. 37,000

  For Contractual Services......................... 820,700

  For Travel........................................ 30,000

  For Commodities................................... 14,300

  For Equipment...................................... 9,300

    Total                                        $1,496,900

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

OPERATIONS

Payable from the General Revenue Fund:

  Personal Services................................ 400,000

  For State Contributions to State

   Employees' Retirement System..................... 84,200

  For State Contributions to

   Social Security.................................. 30,600

  For Contractual Services.......................... 55,000

  For Travel........................................ 10,600

  For Commodities.................................... 1,200

  For Equipment...................................... 2,000

    Total                                          $583,600

Payable from the Federal Industrial Services Fund:

  Personal Services................................ 403,200

  For State Contributions to State

   Employees' Retirement System..................... 84,900

  For State Contributions to

   Social Security.................................. 30,800

  For Contractual Services......................... 248,800

  For Travel........................................ 27,900

  For Commodities................................... 12,700

  For Equipment..................................... 85,000

    Total                                          $893,300

    BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

REFUNDS

    Section 55.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF REGIONAL ECONOMIC DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services............................. 1,342,600

  For State Contributions to State

   Employees' Retirement System.................... 282,600

  For State Contributions to

   Social Security................................. 102,700

  For Contractual Services......................... 206,800

  For Travel........................................ 36,700

  For Commodities.................................... 5,200

    Total                                       $2,026,600

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services............................. 1,133,100

  For State Contributions to State

   Employees' Retirement System.................... 238,500

  For State Contributions to

   Social Security.................................. 86,700

  For Contractual Services......................... 310,000

  For Travel........................................ 24,800

  For Commodities.................................... 7,100

  For Advertising and Promotion.................... 480,000

  For Administrative and Related

   Expenses of the Illinois

   Women's Business Ownership

   Council........................................... 9,600

    Total                                        $2,289,800

Payable from Economic Research and Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 230,000

Payable from the Commerce and Community

 Affairs Assistance Fund:

  Personal Services................................ 399,800

  For State Contributions to State

   Employees' Retirement System..................... 84,200

  For State Contributions to

   Social Security.................................. 30,600

  For Contractual Services......................... 170,400

  For Travel........................................ 36,000

  For Commodities................................... 14,800

    Total                                          $735,800

   Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

REFUNDS

Payable from Commerce and Community Assistance Fund:

  For Refunds to the Federal Government

   and other refunds............................... 50,000

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  Personal Services............................... 246,700

  For State Contributions to State Employees'

   Retirement System................................ 51,900

  For State Contributions to Social Security ....... 18,900

  For Contractual Services.......................... 29,100

  For Travel........................................ 15,800

  For Commodities................................... 13,000

  For Administrative and Grant

   Expenses Associated with

   Advertising and Promotion....................... 133,200

    Total                                          $375,400

    Section 90.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services............................. 1,229,200

  For State Contributions to State Employees'

   Retirement System............................... 258,700

  For State Contributions to Social Security........ 94,000

  For Contractual Services......................... 973,700

  For Travel........................................ 33,400

  For Commodities.................................... 7,600

    Total                                        $2,596,600

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  Personal Services................................ 457,600

  For State Contributions to State

   Employees' Retirement System..................... 93,600

  For State Contributions to

   Social Security.................................. 35,000

  For Contractual Services.......................... 54,800

  For Travel......................................... 9,400

  For Commodities.................................... 3,600

    Total                                          $656,700

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  Personal Services................................ 117,300

  For State Contributions to State

   Employees' Retirement System..................... 24,700

  For State Contributions to

   Social Security................................... 9,000

  For Contractual Services.......................... 12,400

  For Travel......................................... 4,300

  For Commodities.................................... 1,700

    Total                                          $169,400

  Payable from the Community Services Block Grant Fund:

  Personal Services............................... 307,000

  For State Contributions to State

   Employees' Retirement System..................... 64,600

  For State Contributions to

   Social Security.................................. 23,500

  For Contractual Services.......................... 75,700

  For Travel........................................ 20,000

  For Commodities.................................... 2,800

    Total                                          $493,600

 Payable from Community Development/Small

  Cities Block Grant Fund:

  For Personal Services............................ 323,400

  For State Contributions to State

   Employees' Retirement System..................... 68,100

  For State Contributions to

   Social Security.................................. 24,700

  For Contractual Services.......................... 21,200

  For Travel........................................ 20,000

  For Commodities.................................... 4,600

    Total                                          $462,000

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.