99TH GENERAL ASSEMBLY
State of Illinois
SB2012
Introduced 2/20/2015, by Sen. Christine Radogno
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2015, as follows:
Other State Funds $27,450,400
OMB099 00058 LEH 20058 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.......................... 7,824,900
For State Contributions to State
Employees' Retirement System................. 3,568,000
For State Contributions to
Social Security................................ 579,100
For Group Insurance............................ 2,002,500
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......................... 410,000
For Facilities Conditions Assessments
and Analysis.................................. 1,500,000
For Project Management Tracking................ 1,500,000
Total $17,694,600
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 4,468,600
For State Contributions to State
Employees' Retirement System.................. 2,037,600
For State Contributions to Social Security ...... 330,700
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......................... 317,000
Total $9,132,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 623,500
Section 99. Effective date. This Act takes effect July 1, 2015.