Appropriations-General Services Committee
Filed: 5/20/2008
|
|
|
|
09500HB5988ham001 HDS095 00097 CIN 20097 a
AMENDMENT TO HOUSE BILL 5988
AMENDMENT NO. ______. Amend House Bill 5988, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:
GENERAL OFFICE
For Personal Services for Non-Merit Compensation
Employees.................................... 9,919,500
For Personal Services for Other Essential
Frontline Workers........................... 17,839,300
For State Contribution to State
Employees' Retirement System................. 5,843,000
For State Contribution to Social Security...... 2,123,500
For Employees' Retirement Contributions
Paid by Employer............................... 328,800
For Contractual Services:
Contractual Payroll Employees................... 70,000
Freight, Express and Drayage.................... 40,000
Rental of Office Equipment...................... 60,000
Rental of Motor Vehicles......................... 5,000
Rental of Real Property........................ 885,000
Rental of Machinery and Mechanical Equipment..... 9,000
Auditing and Management Services................. 1,000
Legal Fees..................................... 165,000
Professional Services.......................... 160,000
Hospital and Medical Services................... 50,000
Building and Grounds Maintenance................ 15,000
Gas.............................................. 2,000
Electricity..................................... 20,000
Water............................................ 2,000
Utilities, Not Elsewhere Classified.............. 2,000
Postage and Postal Charges..................... 200,000
Court Reporting and Filing Services............. 58,000
Subscription and Information Services........... 95,000
Computer Software................................ 3,000
Operating Taxes and Licenses..................... 1,000
For In-State Travel.............................. 213,000
For Commodities................................... 30,000
For Printing...................................... 25,000
For Electronic Data Processing................... 487,500
For Telecommunications........................... 345,000
For Operation of Auto Equipment................... 80,000
For Operational Expenses, Office
of the Inspector General....................... 173,900
Total $39,251,500
Section 10. The sum of $936,300, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services for Non-Merit Compensation
Employees...................................... 260,400
For Personal Services for Other Essential
Frontline Workers............................ 1,024,900
For State Contribution to State
Employees' Retirement System................... 270,500
For State Contribution to Social Security......... 98,300
For Employees' Retirement Contributions
Paid by the Employer............................ 14,300
For Group Insurance.............................. 349,800
For Contractual Services
Rental of Real Property........................ 329,100
For In-State Travel................................ 6,000
For Operational Expenses.......................... 30,000
Total $2,383,400
Section 20. The amount of $3,119,600, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The amount of $1,256,700, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The amount of $1,484,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.
Section 35. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.
Section 40. The amount of $671,700, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 45. The amount of $1,858,500, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 50. The amount of $2,500, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 433,100
For Personal Services for Other Essential
Frontline Workers.............................. 324,400
For State Contribution to State Employees'
Retirement System.............................. 159,400
For State Contribution to Social Security......... 57,900
For Employees' Retirement Contributions
Paid by the Employer............................ 10,200
For Group Insurance.............................. 318,000
For Operational Expenses,
Crime Victims Services Division................ 150,000
For Operational Expenses,
Automated Victim Notification System........... 800,000
Total $2,253,100
Section 60. The amount of $194,400, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 65. The amount of $1,128,400, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 75. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.