97TH GENERAL ASSEMBLY
State of Illinois
SB3906
Introduced 2/24/2012, by Sen. Dan Kotowski - 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, 2012, as follows:
Other State Funds $22,259,600
OMB097 00295 KAM 40295 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 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.......................... 6,572,700
For State Contributions to State
Employees' Retirement System................. 2,496,800
For State Contributions to
Social Security................................ 522,000
For Group Insurance............................ 1,797,900
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
For Facilities Conditions Assessments
and Analysis.................................... 900,000
For Project Management Tracking.................. 500,000
Total $13,499,500
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 3,900,000
For State Contributions to State
Employees' Retirement System.................. 1,481,500
For State Contributions to Social Security ...... 308,000
For Group Insurance............................ 1,307,200
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 $8,160,100
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, 2012.