Appropriations-General Services Committee

Filed: 5/20/2008

09500HB3868ham001 HDS095 00055 CIN 20055 a

AMENDMENT TO HOUSE BILL 3868

    AMENDMENT NO. ______. Amend House Bill 3868, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 426,300

  For State Contributions to State

    Employees' Retirement System.................... 89,700

  For State Contributions to Social Security ....... 32,600

  For Contractual Services.......................... 83,800

  For Contractual Services.......................... 60,000

  For Travel......................................... 6,500

  For Commodities.................................... 6,300

  For Printing...................................... 34,000

  For Electronic Data Processing.................... 19,800

  For Telecommunications Services................... 10,000

    Total                                          $769,000

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services......................... 44,000

  For Commodities.................................... 1,000

  For Printing....................................... 8,000

  For Equipment........................................ 500

    Total                                           $53,500

    Section 15.  The following named sums, 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 Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 228,200

  For State Contributions to State

    Employees' Retirement System.................... 48,000

  For State Contributions to Social Security ....... 17,500

  For Contractual Services........................... 3,700

  For Travel......................................... 2,300

  For Commodities.................................... 2,300

  For Telecommunications............................. 3,300

    Total                                          $306,500

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services.......................... 53,400

  For Travel........................................ 13,000

  For Commodities.................................... 3,000

  For Printing......................................... 500

  For Equipment...................................... 1,000

  For Electronic Data Processing..................... 2,500

  For Telecommunications Services.................... 9,000

    Total                                           $82,400

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

BUILDING AND GROUND MAINTENANCE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................. 79,300

  For State Contributions to State

    Employees' Retirement System.................... 16,700

  For State Contributions to Social Security ........ 6,100

  For Contractual Services......................... 113,600

  For Travel........................................... 500

  For Commodities................................... 15,200

  For Printing......................................... 600

  For Telecommunications Services.................... 9,800

  For Operation of Auto Equipment.................... 7,200

    Total                                          $241,300

    Section 40.  The sum of $150,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 118,200

  For State Contributions to State

    Employees' Retirement System.................... 24,900

  For State Contributions to Social Security ........ 9,000

  For Contractual Services......................... 292,900

  For Travel......................................... 7,800

  For Commodities.................................. 146,300

  For Equipment..................................... 23,000

  For Telecommunications Services................... 26,400

  For Operation of Auto Equipment................... 19,400

    Total                                          $594,800

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................. 38,000

  For State Contributions to State

    Employees' Retirement System..................... 8,000

  For State Contributions to Social Security ........ 2,900

  For Group Insurance............................... 15,900

  For Contractual Services.......................... 86,900

  For Travel......................................... 2,500

  For Commodities................................... 35,000

  For Equipment..................................... 12,500

  For Telecommunications Services.................... 7,500

  For Operation of Auto Equipment.................... 5,000

  For Permanent Improvements........................ 75,000

    Total                                          $271,200

    Section 50.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

    Section 55.  The sum of $96,300, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.

    Section 80.  The following named sums, 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 Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 177,400

  For State Contributions to State

    Employees' Retirement System.................... 37,300

  For State Contributions to Social Security ....... 13,600

  For Contractual Services.......................... 18,800

  For Travel......................................... 1,800

  For Commodities................................... 12,100

  For Printing......................................... 600

  For Telecommunications Services.................... 4,600

  For On-Line Computer Library Center (OCLC)........ 78,000

    Total                                          $338,200

PAYABLE FROM THE

ILLINOIS HISTORIC SITES FUND

    For research projects associated with

    Abraham Lincoln................................ 200,000

  For microfilming Illinois newspapers

    and manuscripts and performing

    genealogical research.......................... 225,000

    Total                                          $560,000

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.