Appropriations-General Services Committee

Filed: 5/20/2008

09500HB5994ham001 HDS095 00100 CIN 20100 a

AMENDMENT TO HOUSE BILL 5994

AMENDMENT NO. ______. Amend House Bill 5994, 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 to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees...................... 1,902,900

  For State Contributions to State

   Employees' Retirement System.................... 400,500

  For State Contributions to

   Social Security................................. 145,600

  For Contractual Services:

    Auditing and Management......................... 80,000

    Legal Fees..................................... 181,400

    Computer Software............................... 48,400

  For Travel........................................ 20,000

  For Printing...................................... 28,000

  For Equipment..................................... 30,000

  For Electronic Data Processing................... 250,000

  For Telecommunications Services.................. 120,700

  For Operation of Automotive Equipment............. 51,700

    Total                                        $3,259,200

Payable from the Tourism Promotion Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 482,400

  For State Contributions to State

   Employees' Retirement System.................... 101,500

  For State Contributions to

   Social Security.................................. 36,900

  For Group Insurance.............................. 286,200

  For Contractual Services:

    Freight, Express and Drayage..................... 3,100

    Repair and Maintenance of

      Office Equipment.............................. 45,000

  For Travel........................................ 60,000

  For Printing...................................... 43,200

  For Equipment..................................... 44,000

  For Electronic Data Processing................... 100,000

  For Telecommunications Services................... 61,300

  For Operation of Automotive Equipment............. 11,000

    Total                                        $1,274,600

Payable from the Intra-Agency Services Fund:

  Personal Services for Non-Merit

    Compensation Employees....................... 1,422,800

  For State Contributions to State

   Employees' Retirement System.................... 299,500

  For State Contributions to

   Social Security................................. 108,800

  For Group Insurance.............................. 503,600

  For Contractual Services:

    Repair and Maintenance of

      Office Equipment.............................. 45,000

    Repair and Maintenance of

      Machinery...................................... 1,500

    Repair and Maintenance of EDP.................... 1,400

    Rental of Office Equipment....................... 3,900

    Legal Fees..................................... 240,000

    Postage........................................ 233,300

    Computer Software................................ 2,200

  For Travel........................................ 20,000

  For Printing...................................... 21,400

  For Equipment..................................... 75,000

  For Electronic Data Processing................... 300,000

  For Telecommunications Services................... 60,300

  For Operation of Automotive Equipment............. 25,000

  Total                                           $3,363,700

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 798,600

  For State Contributions to State

   Employees' Retirement System.................... 168,100

  For State Contributions to

   Social Security.................................. 61,100

  For Group Insurance.............................. 294,200

  For Travel........................................ 40,000

  For Printing..................................... 607,600

  For Equipment..................................... 10,000

  For Telecommunications Services................... 35,000

  Total                                            $2,014,600

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

OPERATIONS

Payable from the General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 452,600

  For State Contributions to State

   Employees' Retirement System..................... 94,300

  For State Contributions to

   Social Security.................................. 34,600

  For Travel........................................ 12,000

  For Printing......................................... 800

  For Equipment...................................... 2,800

  For Telecommunications Services................... 15,600

    Total                                          $612,700

Payable from the Federal Industrial Services Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 678,700

  For State Contributions to State

   Employees' Retirement System.................... 142,900

  For State Contributions to

   Social Security.................................. 51,900

  For Group Insurance.............................. 286,200

  For Contractual Services:

    Repair and Maintenance of

      Office Equipment................................. 500

    In-House Repair and Maintenance

       of Merchandise................................. 5,000

     Rental of Real Property......................... 10,500

     Postage......................................... 10,000

  For Travel........................................ 40,000

  For Printing...................................... 20,000

  For Equipment.................................... 150,000

  For Telecommunications Services................... 30,000

  For Operation of Automotive Equipment............. 11,500

    Total                                          $1,437,500

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF REGIONAL ECONOMIC DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 739,900

  For State Contributions to State

   Employees' Retirement System.................... 155,700

  For State Contributions to

   Social Security.................................. 56,600

  For Contractual Services:

    Postage......................................... 10,000

  For Travel........................................ 60,000

  For Printing....................................... 4,600

  For Equipment...................................... 2,400

  For Telecommunications Services.................. 110,000

    Total                                        $1,139,200

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 962,400

  For State Contributions to State

   Employees' Retirement System.................... 202,600

  For State Contributions to

   Social Security.................................. 73,600

  For Contractual Services:

    Freight, Express and Drayage..................... 2,000

    Legal Fees...................................... 20,000

    Electricity..................................... 20,000

    Computer Software.............................. 216,300

  For Travel........................................ 30,000

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

  For Equipment...................................... 5,300

  For Telecommunications Services................... 59,900

    Total                                        $1,592,700

Payable from the Commerce and Community

 Affairs Assistance Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 438,200

  For State Contributions to State

   Employees' Retirement System..................... 92,200

  For State Contributions to

   Social Security.................................. 33,500

  For Group Insurance.............................. 198,800

  For Contractual Services:

    Auditing and Management......................... 10,000

    Computer Software............................... 56,400

  For Travel........................................ 40,000

  For Printing...................................... 19,100

  For Equipment..................................... 15,600

  For Telecommunications Services................... 45,400

Total                                          $949,200

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 355,300

  For State Contributions to State Employees'

   Retirement System................................ 74,800

  For State Contributions to Social Security ....... 27,200

  For Group Insurance.............................. 143,100

  For Contractual Services:

    Computer Software............................... 18,000

  For Travel........................................ 20,000

  For Printing...................................... 20,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 24,000

  For Operation of Automotive Equipment.............. 3,400

    Total                                            $690,800

    Section 90.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 485,100

  For State Contributions to State Employees'

   Retirement System............................... 102,100

  For State Contributions to Social Security........ 37,100

  For Contractual Services:

    Freight, Express and Drayage.................... 13,000

    Repair and Maintenance of

      Office Equipment............................... 6,000

    Repair and Maintenance of EDP................... 10,000

    Rental of Real Property........................ 267,900

    Auditing and Management.......................... 6,500

    Gas................................................ 500

    Electricity..................................... 11,000

    Water.............................................. 300

    Postage............................................ 500

  For Travel........................................ 40,000

  For Printing...................................... 11,500

  For Equipment...................................... 5,800

  For Telecommunications Services.................. 106,500

    Total                                          $1,108,300

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 527,200

  For State Contributions to State

   Employees' Retirement System.................... 111,000

  For State Contributions to

   Social Security.................................. 40,300

  For Travel........................................ 10,000

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

  For Equipment...................................... 2,500

  For Telecommunications Services................... 18,200

    Total                                          $709,700

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  Personal Services for Non-Merit

    Compensation Employees.......................... 30,600

  For State Contributions to State

   Employees' Retirement System...................... 6,400

  For State Contributions to

   Social Security................................... 2,300

  For Group Insurance............................... 47,700

  For Travel......................................... 4,000

  For Printing......................................... 300

  For Equipment...................................... 6,000

  For Telecommunications Services.................... 4,700

  For Operation of Automotive Equipment................ 500

    Total                                          $102,500

Payable from the Community Services Block Grant Fund:

  Personal Services for Non-Merit

    Compensation Employees........................ 386,000

  For State Contributions to State

   Employees' Retirement System..................... 81,200

  For State Contributions to

   Social Security.................................. 29,500

  For Group Insurance.............................. 174,900

  For Travel........................................ 23,000

  For Printing....................................... 1,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 11,500

  For Operation of Automotive Equipment.............. 1,300

    Total                                          $713,400

 Payable from Community Development/Small

  Cities Block Grant Fund:

  Personal Services for Non-Merit

    Compensation Employees......................... 410,400

  For State Contributions to State

   Employees' Retirement System..................... 86,400

  For State Contributions to

   Social Security.................................. 31,400

  For Group Insurance.............................. 206,700

  For Travel........................................ 27,900

  For Printing....................................... 1,300

  For Equipment..................................... 13,500

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,100

    Total                                           $793,700

ARTICLE 999

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