Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB6042ham001 HDS095 00157 CIN 20157 a
AMENDMENT TO HOUSE BILL 6042
AMENDMENT NO. ______. Amend House Bill 6042, 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 of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:
For Personal Services.............................. 863,700
For Employee Retirement Contributions
Paid by Employer.................................. 34,500
For State Contributions to State Employees'
Retirement System................................ 181,800
For State Contribution to Social
Security.......................................... 69,100
For Contractual Services........................... 127,400
For Travel........................................... 7,500
For Commodities...................................... 3,000
For Printing......................................... 5,100
For Equipment........................................ 1,000
For Electronic Data Processing....................... 2,700
For Telecommunications Services...................... 9,300
For additional costs associated with
the assumption of duties of the
Pension Laws Commission.......................... 211,200
Total $1,516,300
Section 7. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.
Section 8. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making contributions to the State Employees’ Retirement System of Illinois in accordance with subsection (c) of Section 14.1 of the State Finance Act, for affected legislative staff employees.
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:
For Personal Services............................ 2,634,600
For Employee Retirement Contributions
Paid by Employer................................. 105,400
For State Contribution to State Employees’
Retirement System................................ 554,600
For State Contribution to Social
Security......................................... 201,500
For Contractual Services........................... 548,900
For Travel.......................................... 14,000
For Commodities...................................... 5,200
For Printing......................................... 3,000
For Equipment........................................ 3,200
For Electronic Data Processing..................... 866,400
For Purchase, Maintenance, and Rental
of General Assembly Electronic Data Processing
Equipment, and any other operational
purposes of the General Assembly................. 782,000
For Telecommunications Services.................... 136,900
Total $5,856,300
Section 15. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto.................... 0
Section 20. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly............... 1,600,000
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:
For Personal Services.............................. 193,500
For Employee Retirement Contributions
Paid by Employer................................... 7,750
For State Contributions to State Employees'
Retirement System................................. 40,700
For State Contribution to Social
Security.......................................... 14,800
For Contractual Services............................ 19,900
For Travel........................................... 5,200
For Commodities...................................... 1,000
For Printing......................................... 2,150
For Equipment........................................ 1,100
For Electronic Data Processing....................... 3,000
For Telecommunications Services...................... 1,700
Total $290,800
Section 30. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:
For Personal Services............................ 1,389,500
For Employee Retirement Contributions
Paid by Employer.................................. 55,600
For State Contributions to State Employees'
Retirement System................................ 292,500
For State Contribution to Social
Security......................................... 106,300
For Contractual Services........................... 180,000
For Travel............................................... 0
For Commodities.................................... 139,000
For Printing........................................ 85,000
For Equipment...................................... 300,000
For Telecommunications Services...................... 7,500
Total $2,555,400
Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:
For Personal Services............................ 1,269,500
For Employee Retirement Contributions
Paid by Employer.................................. 50,800
For State Contribution to State Employees'
Retirement System................................ 267,200
For State Contribution to Social
Security.......................................... 97,200
For Contractual Services........................... 689,900
For Travel.......................................... 20,200
For Commodities..................................... 16,300
For Printing........................................ 27,700
For Equipment...................................... 108,200
For Telecommunications Services..................... 32,000
For Council of State Governments Conference.............. 0
For Model Illinois Government activities............ 10,000
For New Member Conference........................... 30,000
Total $2,619,000
Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons.................... 658,700
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons.................................... 127,500
Total $786,200
Section 45. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:
For Personal Services............................ 1,845,900
For Employee Retirement Contributions
Paid by Employer.................................. 73,900
For State Contributions to State Employees'
Retirement System................................ 388,550
For State Contribution to Social
Security......................................... 141,300
For Contractual Services........................... 145,000
For Travel........................................... 7,000
For Commodities..................................... 10,000
For Printing....................................... 175,400
For Equipment...................................... 210,000
For Telecommunications Services..................... 12,000
Total $3,009,050
Section 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:
For Personal Services.............................. 358,700
For Employee Retirement Contributions
Paid by Employer.................................. 14,400
For State Contributions to State Employees'
Retirement System................................. 75,500
For State Contribution to Social
Security.......................................... 35,500
For Contractual Services......................... 1,300,000
For Travel.......................................... 10,000
For Commodities...................................... 3,000
For Printing......................................... 5,000
For Equipment........................................ 5,300
For Electronic Data Processing....................... 7,500
For Telecommunications Services...................... 7,000
Total $1,813,800
Section 55. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:
For Personal Services.............................. 870,000
For Employee Retirement Contributions
Paid by Employer.................................. 34,800
For State Contributions to State Employees'
Retirement System................................ 183,100
For State Contribution to Social
Security.......................................... 66,600
For Contractual Services............................ 50,400
For Travel.......................................... 24,000
For Commodities..................................... 14,800
For Equipment....................................... 28,000
For Telecommunications Services...................... 7,000
Total $1,278,700
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.