98TH GENERAL ASSEMBLY
State of Illinois
SB2440
Introduced 3/8/2013, by Sen. John J. Cullerton
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2013, as follows:
Other State Funds $25,155,300
OMB098 00060 KAM 30060 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.......................... 6,752,700
For State Contributions to State
Employees' Retirement System................. 2,722,200
For State Contributions to
Social Security................................ 535,400
For Group Insurance............................ 1,866,300
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 $13,686,700
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 4,723,300
For State Contributions to State
Employees' Retirement System.................. 1,904,100
For State Contributions to Social Security ...... 370,600
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 $9,468,600
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, 2013, from appropriations heretofore made for such purposes in Article 3, Section 5 of Public Act 97-0731, 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, 2013.