State of Illinois
90th General Assembly
Legislation

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[ Introduced ][ House Amendment 002 ]

90_HB1971ham001

                                          HDS90HB1971JLa507js
 1                    AMENDMENT TO HOUSE BILL 1971
 2        AMENDMENT NO.     .  Amend House Bill 1971, on  page  19,
 3    in line 24, by changing "2,136,000" to "1,728,900"; and
 4    on page 19, in line 29, by inserting
 5    "Payable from Solid Waste
 6     Management Fund...............................    $407,100"
 7    and on page 21, by deleting lines 1 through 34; and
 8    on page 22 by deleting lines 1 through 14, and inserting
 9    "For Personal Services:
10      Payable from General Revenue Fund............   $7,635,200
11      Payable from State Boating Fund..............      582,600
12      Payable from Wildlife and Fish Fund..........    1,029,500
13      Payable from Solid Waste Management Fund.....      362,400
14      Payable from Exxon Oil Overcharge Fund.......      134,700
15    For Employee Retirement Contributions Paid by State:
16      Payable from General Revenue Fund............     $306,700
17      Payable from State Boating Fund..............       23,300
18      Payable from Wildlife and Fish Fund..........       41,200
19      Payable from Solid Waste Management Fund.....       14,500
20      Payable from Exxon Oil Overcharge Fund.......        5,400
21    For State Contributions to
                            -2-           HDS90HB1971JLa507js
 1    State Employees' Retirement System:
 2      Payable from General Revenue Fund............     $390,000
 3      Payable from State Boating Fund..............       29,700
 4      Payable from Wildlife and Fish Fund..........       52,500
 5      Payable from Solid Waste Management Fund.....       18,100
 6      Payable from Exxon Oil Overcharge Fund.......        6,700
 7    For State Contributions to Social Security:
 8      Payable from General Revenue Fund............     $565,400
 9      Payable from State Boating Fund..............       44,500
10      Payable from Wildlife and Fish Fund..........       78,500
11      Payable from Solid Waste Management Fund.....       27,700
12      Payable from Exxon Oil Overcharge Fund.......       10,300
13    For Group Insurance:
14      Payable from State Boating Fund..............       79,000
15      Payable from Wildlife and Fish Fund..........      130,000
16      Payable from Solid Waste Management Fund.....       48,900
17      Payable from Exxon Oil Overcharge Fund.......       15,000
18    For Contractual Services:
19      Payable from General Revenue Fund............   $1,368,500
20      Payable from State Boating Fund..............      303,300
21      Payable from Wildlife and Fish Fund..........    1,147,900
22      Payable from Solid Waste Management Fund.....       77,200
23      Payable from Exxon Oil Overcharge Fund.......       37,400
24    For Travel:
25      Payable from General Revenue Fund............     $121,500
26      Payable from Wildlife and Fish Fund..........       10,100
27      Payable from Solid Waste Management Fund.....        8,000
28      Payable from Exxon Oil Overcharge Fund.......        1,000
29    For Commodities:
30      Payable from General Revenue Fund............      $53,300
31      Payable from Wildlife and Fish Fund..........       59,700
32      Payable from Solid Waste Management Fund.....        5,700
                            -3-           HDS90HB1971JLa507js
 1    For Printing:
 2      Payable from General Revenue Fund............      $79,800
 3      Payable from State Boating Fund..............      109,000
 4      Payable from Wildlife and Fish Fund..........      303,100
 5      Payable from Solid Waste Management Fund.....        3,100
 6    For Equipment:
 7      Payable from General Revenue Fund............      $18,800
 8      Payable from Wildlife and Fish Fund..........      107,100
 9    For Electronic Data Processing:
10      Payable from General Revenue Fund............     $144,200
11      Payable from State Boating Fund..............       85,200
12      Payable from Wildlife and Fish Fund..........       51,500
13      Payable from Solid Waste Management Fund.....       55,000
14    For Telecommunications Services:
15      Payable from General Revenue Fund............     $281,800
16      Payable from Wildlife and Fish Fund..........       34,900
17      Payable from Solid Waste Management Fund.....        9,800
18    For Operation of Auto Equipment:
19      Payable from General Revenue Fund............      $35,100
20      Payable from Wildlife and Fish Fund..........       23,600
21      Payable from Solid Waste Management Fund.....      1,000";
22    and on page 49, in line 25, by inserting:
23        "Section  74.  The  sum  of $2,000, or so much thereof as
24    may be necessary, is appropriated from  the  General  Revenue
25    Fund  to  the Department of Natural Resources for the purpose
26    of producing a brochure highlighting fossil  hunting  in  the
27    State of Illinois.".

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