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.......................... 8,320,400

  For State Contributions to State

    Employees' Retirement System................. 3,522,800

  For State Contributions to

    Social Security................................ 624,000

  For Group Insurance............................ 2,070,000

  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.................................... 600,000

  For Project Management Tracking.................. 500,000

    Total                                       $16,347,300

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 4,161,600

  For State Contributions to State

   Employees' Retirement System.................. 1,762,000

  For State Contributions to Social Security ...... 312,200

  For Group Insurance............................ 1,125,000

  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                                        $8,524,200

Payable from the School Infrastructure Fund:

  For operational purposes relating to

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

    Section 5. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2014, from reappropriations heretofore made for such purposes in Article 3, Section 10 of Public Act 98-0050, respectively, for the objects and purposes hereinafter named, are reappropriated to the Capital Development Board:

GENERAL OFFICE

Payable from the Capital Development Fund:

  For Facilities Conditions Assessments

   and Analysis.................................... 900,000

  For Project Management Tracking.................. 500,000

    Total                                         1,400,000

Section 99. Effective date. This Act takes effect July 1, 2014.