97TH GENERAL ASSEMBLY
State of Illinois
SB3842
Introduced 2/24/2012, by Sen. Heather A. Steans - Dan Kotowski
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Military Affairs for the fiscal year beginning July 1, 2012, as follows:
General Funds $14,888,900
Other State Funds $ 6,000,000
Federal Funds $34,068,600
Total $54,957,500
OMB097 00273 RFD 40273 b
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. 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 Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,559,200
For State Contributions to
Social Security................................. 119,300
For Contractual Services.......................... 20,300
For Travel........................................ 23,000
For Commodities................................... 20,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 28,800
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 17,000
For State Officers’ Candidate School................. 700
For Lincoln’s Challenge........................ 2,200,000
Total $4,028,300
Payable from Federal Support Agreement Revolving Fund:
For Lincoln’s Challenge........................ 6,600,000
For Lincoln’s Challenge Allowances............. 1,200,000
Total $7,800,000
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,765,800
For State Contributions to
Social Security................................. 441,100
For Contractual Services....................... 4,089,800
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $10,386,700
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions............... 13,268,600
Section 5. The sum of $13,000,000, 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 10. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 20. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 25. The sum of $466,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for a cash transfer to the Federal Support Agreement Revolving Fund for expenses for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
Section 99. Effective date. This Act takes effect July 1, 2012.