97TH GENERAL ASSEMBLY

State of Illinois

2011 and 2012   

SB2463

Introduced 2/23/2011, by Sen. John M. Sullivan - Heather A. Steans

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2011, as follows:

Other State Funds                $18,286,500

OMB097 00054 DPC 40054 b

$CDB FY12 OCE

    AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

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.......................... 5,780,000

  For State Contributions to State

    Employees' Retirement System................. 1,976,200

  For State Contributions to

    Social Security................................ 404,600

  For Group Insurance............................ 1,235,100

  For Contractual Services......................... 200,000

  For Travel............................................. 0

  For Commodities................................... 14,500

  For Printing........................................... 0

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

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 71,500

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

  For Operational Expenses......................... 400,000

    Total                                       $10,106,000

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 3,900,000

  For State Contributions to State

   Employees' Retirement System.................. 1,333,500

  For State Contributions to Social Security ...... 288,600

  For Group Insurance.............................. 895,000

  For Contractual Services......................... 282,500

  For Travel....................................... 157,700

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

  For Printing...................................... 14,500

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

  For Electronic Data Processing................... 285,200

  For Telecommunications Services................... 92,100

  For Operational Expenses......................... 310,000

    Total                                        $7,580,500

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

Section 99. Effective date. This Act takes effect July 1, 2011.