94TH GENERAL ASSEMBLY

State of Illinois

2005 and 2006

HB2621

Introduced 02/18/05, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis

SYNOPSIS AS INTRODUCED:

Makes appropriations to the State Comptroller for the ordinary and contingent expenses of the Office. Effective July 1, 2005.

LRB094 09504 RSP 41351 b

$COMPTROLLER OPERATING EXPENSE

    AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

    Section 5.  The following named amounts, 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 following divisions of the State Comptroller for the Fiscal Year ending June 30, 2006:

Administration

For Personal Services............................ 4,107,900

For Employee Retirement Contributions

    Paid by the Employer................................. 0

For State Contribution to State

    Employees' Retirement System................... 649,100

For State Contribution to

    Social Security................................ 314,300

For Contractual Services......................... 1,602,000

For Travel.......................................... 45,300

For Commodities.................................... 122,100

For Printing........................................ 35,000

For Equipment....................................... 12,800

For Telecommunications............................. 241,000

For Electronic Data Processing........................... 0

For Operation of Auto

  Equipment.......................................... 8,900

    Total                                        $7,138,400

Statewide Fiscal Operations

For Personal Services............................ 4,831,800

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 763,500

For State Contribution to

  Social Security.................................. 369,600

For Contractual Services........................... 339,400

For Travel........................................... 4,300

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

    Total                                       $ 6,308,600

Electronic Data Processing

For Personal Services............................ 4,082,600

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 645,000

For State Contribution to

  Social Security.................................. 312,300

For Contractual Services......................... 2,211,700

For Travel........................................... 8,000

For Commodities.................................... 119,000

For Printing....................................... 338,300

For Equipment............................................ 0

For Telecommunications................................... 0

For Electronic Data

  Processing..................................... 1,649,200

    Total                                        $9,366,100

Special Audits

For Personal Services............................ 1,846,200

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 291,700

For State Contribution to

  Social Security.................................. 141,300

For Contractual Services............................ 75,400

For Travel.......................................... 70,500

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

For Expenses of Local Government

  Officials Training................................ 12,500

For Contractual Services for auditing

  and assisting local governments................... 25,000

    Total                                        $2,462,600

Merit Commission

For Merit Commission Expenses....................... 93,000

    Section 10.  The sum of  $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office, pursuant to Public Act 89-511.

    Section 15.  The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

    Section 20.  The amount of $200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

Section 99. Effective date. This Act takes effect July 1, 2005.