Sen. Donne E. Trotter

Filed: 5/21/2008

09500SB1129sam001 SDS095 00176 BAS 20188 a

AMENDMENT TO SENATE BILL 1129

AMENDMENT NO. ______. Amend Senate Bill 1129 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 Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 4,956,300

  For State Contributions to State

    Employees' Retirement System................... 882,100

  For State Contributions to

    Social Security................................ 366,800

  For Group Insurance............................ 1,124,800

  For Contractual Services......................... 267,000

  For Travel........................................ 32,200

  For Commodities................................... 34,500

  For Equipment..................................... 10,000

  For Telecommunications Services.................. 108,800

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 352,116

    Total                                        $8,158,716

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 2,992,300

  For State Contributions to State

   Employees' Retirement System.................... 532,600

  For State Contributions to Social Security ...... 221,500

  For Group Insurance.............................. 799,200

  For Contractual Services......................... 298,100

  For Travel....................................... 210,600

  For Commodities................................... 11,400

  For Printing...................................... 17,200

  For Equipment.......................................... 0

  For Electronic Data Processing................... 185,200

  For Telecommunications Services.................. 119,500

    Total                                        $5,387,600

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 550,000

    Section 10.  The sum of $180,600, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for costs and expenses related to or in support of an environment and economic development shared services enter.

ARTICLE 2

    Section 5.  The sum of $6,860,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

ARTICLE 3

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services............................ 964,450

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 171,700

  For State Contributions to

   Social Security.................................. 73,800

  For Contractual Services......................... 161,000

  For Travel........................................ 15,000

  For Commodities.................................... 6,500

  For Printing....................................... 4,000

  For Equipment...................................... 5,000

  For Electronic Data Processing..................... 8,000

  For Telecommunications Services................... 22,000

  For Operation of Automotive Equipment.............. 3,000

    Total....................................... $1,434,450

ARTICLE 4

    Section 5.  The amount of $240,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.

ARTICLE 5

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 7,014,000

   Arbitrators................................... 3,902,300

  For State Contributions to State

   Employees' Retirement System.................. 1,248,300

  For Arbitrators' Retirement System............... 694,500

  For State Contributions to Social Security....... 835,100

  For Group Insurance............................ 2,955,600

  For Contractual Services....................... 1,705,000

  For Travel....................................... 250,000

  For Commodities................................... 66,000

  For Printing...................................... 35,000

  For Equipment..................................... 80,000

  For Telecommunications Services.................. 120,000

    Total                                       $18,905,800

    Section 10.  The amount of $118,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.

    Section 15.  The amount of $255,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 798,900

  For State Contributions to State

   Employees' Retirement System.................... 142,200

  For State Contributions to Social Security........ 61,100

  For Group Insurance.............................. 190,800

  For Contractual Services......................... 165,000

  For Travel......................................... 6,000

  For Commodities................................... 10,000

  For Printing....................................... 2,000

  For Equipment..................................... 15,000

  For Telecommunications Services.................. 100,000

    Total                                        $1,491,000

    Section 25.  The amount of $1,150,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

    Section 30.  The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

ARTICLE 6

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 932,400

  For Social Security............................... 13,520

  For Contractual Services......................... 248,300

  For Travel........................................ 12,000

  For Commodities.................................... 9,000

  For Printing....................................... 4,000

  For Equipment..................................... 25,500

  For Telecommunications Services................... 25,700

  For Operation of Automotive Equipment.............. 2,800

    Total                                         $1,273,220

ARTICLE 7

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services......................... 1,183,700

  For State Contributions to State

   Employees' Retirement System.................... 210,700

  For State Contributions to

   Social Security.................................. 90,600

  For Contractual Services......................... 224,300

  For Travel........................................ 20,000

  For Commodities.................................... 4,500

  For Printing....................................... 4,000

  For Equipment...................................... 4,500

  For Electronic Data Processing.................... 63,700

  For Telecommunications Services................... 44,000

    Total                                          $1,850,000

ARTICLE 8

    Section 5.  The sum of $694,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Spectrulite Consortium Inc.

    Section 10.  The sum of $366,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.

    Section 15.  The sum of $971,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.

    Section 20.  The sum of $1,483,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

ARTICLE 9

    Section 5.  The sum of $292,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery – Illinois and related trustee and legal expenses.

Section 99. Effective date. This Act takes effect July 1, 2008.".