Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB6033ham001 HDS095 00091 CIN 20091 a
AMENDMENT TO HOUSE BILL 6033
AMENDMENT NO. ______. Amend House Bill 6033, 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 for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Non-Merit Compensation Employees............. 577,700
For State Contributions to State
Employees' Retirement System................... 121,600
For State Contributions to Social Security ....... 44,200
For Contractual Services:
Postage......................................... 18,000
For Travel......................................... 6,400
For Printing...................................... 34,900
For Electronic Data Processing.................... 19,000
For Telecommunications Services................... 11,700
Total $833,500
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services:
Postage......................................... 11,000
For Printing....................................... 8,300
For Equipment........................................ 500
Total $24,500
Section 15. 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 Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Non-Merit Compensation Employees............. 204,600
For State Contributions to State
Employees' Retirement System.................... 43,100
For State Contributions to Social Security ....... 15,700
For Contractual Services:
Postage.......................................... 1,500
For Travel......................................... 2,200
For Telecommunications............................. 3,300
Total $272,600
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 410,300
For State Contributions to State
Employees' Retirement System.................... 86,400
For State Contributions to Social Security ....... 31,400
For Group Insurance.............................. 111,300
For Contractual Services:
Gas............................................. 10,000
Electricity..................................... 10,000
Water............................................ 2,000 Postage 3,600......................................... For Travel 13,000
For Printing......................................... 500
For Equipment...................................... 1,000
For Electronic Data Processing..................... 2,500
For Telecommunications Services.................... 9,000
Total $636,400
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
BUILDING AND GROUND MAINTENANCE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Non-Merit Compensation Employees............. 550,000
For State Contributions to State
Employees' Retirement System................... 115,800
For State Contributions to Social Security ....... 42,100
For Contractual Services:
Repair and Maintenance of Machinery............. 13,000
Building and Ground Maintenance................. 32,000
Gas............................................. 39,800
Electricity.................................... 125,300
Water............................................ 9,000
For Travel........................................... 400
For Printing......................................... 700
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 7,300
Total $953,200
Section 40. The sum of $150,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Non-Merit Compensation Employees .......... 4,623,900
For State Contributions to State
Employees' Retirement System................... 973,300
For State Contributions to Social Security ...... 353,700
For Contractual Services:
Building and Ground Maintenance................ 138,000
Gas............................................ 159,700
Electricity.................................... 300,300
Water........................................... 37,000
Postage.......................................... 8,500
For Travel......................................... 7,800
For Equipment..................................... 23,000
For Telecommunications Services................... 26,500
For Operation of Auto Equipment................... 19,500
Total $6,744,600
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services:
Building and Ground Maintenance................. 12,000
Gas............................................. 22,000
Electricity..................................... 56,700
Water............................................ 1,400
Postage.......................................... 1,000
For Travel......................................... 2,500
For Commodities................................... 18,000
For Equipment..................................... 12,500
For Telecommunications Services.................... 7,500
For Operation of Auto Equipment.................... 5,000
Total $138,600
Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 55. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.
Section 80. 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 Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 679,400
For State Contributions to State
Employees' Retirement System................... 143,000
For State Contributions to Social Security ....... 52,000
For Travel......................................... 1,800
For Commodities.................................... 6,100
For Printing......................................... 600
For Telecommunications Services.................... 4,700
For expenses related to or in support
of the Lincoln Bicentennial..................... 500,000
Total $1,387,600
PAYABLE FROM THE
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM FUND
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield........... 12,083,600
Section 85. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the Illinois Abraham Lincoln Bicentennial Commission for expenses and activities related to promoting knowledge and understanding of the life and times of Abraham Lincoln and observances commemorating Abraham Lincoln’s birthday on February 12, 2009.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.