Appropriations-Higher Education Committee

Filed: 5/20/2008

09500HB3916ham001 HDS095 00211 CIN 20211 a

AMENDMENT TO HOUSE BILL 3916

    AMENDMENT NO. ______. Amend House Bill 3916, 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, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009.......... 36,559,502

  For State Contributions to Social

    Security, for Medicare......................... 385,900

  For Group Insurance............................ 1,024,000

  For Contractual Services....................... 1,992,700

  For Travel........................................ 11,000

  For Commodities................................... 11,000

  For Equipment.................................... 168,100

  For Telecommunications Services.................. 304,400

  For Operation of Automotive Equipment.............. 1,000

  For Awards and Grants............................ 104,400

    Total                                         $40,562,002

    Section 10.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for costs associated with the HIV/AIDS Policy and Research Institute in the College of Health Sciences.

    Section 15.  The sum of $150,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Doctor of Education in Educational Leadership Program.

    Section 20.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees at Chicago State University for costs associated with the Financial Assistance Outreach Center.

    Section 25.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for operation and maintenance costs for the Convocation Center.

    Section 30.  The sum of $400,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for collaboration projects to improve retention and graduation rates.

ARTICLE 999

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