Appropriations-Public Safety Committee
Filed: 5/20/2008
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09500HB6088ham001 HDS095 00144 CIN 20144 a
AMENDMENT TO HOUSE BILL 6088
AMENDMENT NO. ______. Amend House Bill 6088, 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 Department of Military Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 358,100
For State Contributions to State
Employees’ Retirement System.................... 75,400
For State Contributions to
Social Security................................. 27,400
For Contractual Services
Rental of Office Equipment......................... 900
Postage and Postal Charges....................... 3,000
Court Reporting and Filing Services.............. 1,300
Subscription and Information Services.............. 500
Copying, Photographic and Printing Services........ 500
For In-State Travel............................... 10,200
For Commodities
Office and Library Supplies..................... 20,100
For Printing....................................... 1,800
For Electronic Data Processing.................... 16,000
For Telecommunications Services................... 15,700
For Operation of Automotive Equipment
Gasoline, Oil and Anti-Freeze................... 10,000
For Lincoln’s Challenge........................ 2,451,500
Total $2,992,400
Payable from Federal Support Agreement Revolving Fund:
Lincoln’s Challenge............................ 4,889,700
Lincoln’s Challenge Allowances................. 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 4,628,600
For State Contributions to State
Employees’ Retirement System................... 974,300
For State Contributions to
Social Security................................ 354,100
For Contractual Services
Repair and Maintenance of Real Property........ 390,400
Repair and Maintenance of Machinery and Mechanical
Equipment..................................... 13,300
Rental of Motor Vehicles........................ 22,500
Rental of Real Property......................... 47,800
Rental of Machinery and Mechanical Equipment....... 900
Building and Grounds Maintenance................ 90,500
Gas.......................................... 1,684,000
Electricity.................................... 853,300
Water........................................... 20,100
Utilities, Not Elsewhere Classified............. 14,300
Asbestos Abatement Costs......................... 1,700
For Commodities
Mechanical Supplies.............................. 9,700
Rock Salt, Calcium Chloride and Road
Use Abrasives.................................. 2,000
Fuel Oil and Bottled Gas......................... 6,000
Gas, Oil and Replacement Parts for
Off-Road Equipment............................. 1,500
Medical, Scientific and Laboratory Supplies........ 200
Household, Laundry and Cleaning Supplies........ 20,000 Household, Laundry and Cleaning Equipment,
Not Exceeding $100............................. 3,000
For Equipment
Machinery, Implements and Tools................. 23,400
Total $9,161,600
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 9,145,900
Total $9,145,900
Section 15. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 20. The sum of $415,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.