Appropriations-Higher Education Committee
Filed: 5/20/2008
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09500HB3928ham001 HDS095 00208 CIN 20208 a
AMENDMENT TO HOUSE BILL 3928
AMENDMENT NO. ______. Amend House Bill 3928, 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, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009......... 640,727,504
For State Contributions to Social
Security, for Medicare....................... 9,737,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 39,794,600
For Travel....................................... 249,700
For Commodities................................ 2,518,600
For Equipment.................................... 511,000
For Telecommunications Services................ 5,016,800
For Operation of Automotive Equipment............ 967,000
For Permanent Improvements..................... 750,000
For Distributive Purposes as follows:
For Awards and Grants........................ 6,057,500
For Claims under Workers’ Compensation
and Occupational Disease Acts, other
Statutes, and tort claims.................. 3,270,000
For Hospital and Medical Services
and Appliances............................. 5,300,000
Total $739,793,004
Section 10. The sum of 2,445,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute’s expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
Section 20. The sum of $89,700, or so much thereof as may be necessary, is appropriated from the Toxic Pollution Prevention Fund to the University of Illinois for its ordinary and contingent expenses.
Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 35. The sum of $149,000, or so much thereof as may be necessary, is appropriated from the Natural Areas Acquisition Fund to the University of Illinois for costs and expenses related to or in support of the Lost Mound Field Station.
Section 40. The sum of $472,100, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois for costs and expenses related to or in support of the Hispanic Center of Excellence, at the University of Illinois at Chicago College of Medicine.
Section 55. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
Section 60. The sum of $4,484,764, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for that purpose in Article 530, Section 5 of Public Act 95-348, is reappropriated from the Capitol Development Fund to the Board of Trustees of the University of Illinois for all costs associated with the space needs of the Department of Natural Resources, Illinois Natural History Survey Division and State Water Survey Division, on the campus of the University of Illinois in Champaign, including construction, capital facilities, planning, relocation, renovation and rehabilitation, mechanical systems, materials, services, and all other costs required to complete the work.
Section 65. The sum of $260,566, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 530, Section 10 of Public Act 95-348, is reappropriated from the Capitol Development Fund to the University of Illinois for digitization infrastructure for WILL-TV (Urbana-Champaign).
Section 70. The sum of $21,097, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 530, Section 15 of Public Act 95-348, is reappropriated from the Capitol Development Fund to the University of Illinois at Springfield for constructing a classroom and office building, in addition to funds previously appropriated.
Section 80. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E) program at the Office of School Relations at the Chicago Campus.
Section 85. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois at Springfield for the Safety Village.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.