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90_HB3847
Makes appropriations for the FY99 ordinary and contingent
expenses of the Legislative Commissions. Effective July 1,
1998.
LRB9011705WHdv
LRB9011705WHdv
1 AN ACT regarding appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 5. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Joint Committee on Administrative Rules for its ordinary and
7 contingent expenses:
8 For Personal Services........................... $ 719,324
9 For Employee Retirement Contributions
10 Paid by Employer.............................. 27,631
11 For State Contribution to State Employees'
12 Retirement System............................. 35,963
13 For State Contribution to Social Security....... 52,941
14 For Contractual Services........................ 44,418
15 For Travel...................................... 16,459
16 For Commodities................................. 13,821
17 For Equipment................................... 14,243
18 For Telecommunications Services................. 13,188
19 Total $937,987
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named to meet the
23 ordinary and contingent expenses of the Illinois Economic and
24 Fiscal Commission:
25 For Personal Services........................... $ 508,832
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 21,438
28 For State Contributions to State Employees'
29 Retirement System............................. 20,068
30 For State Contribution to Social
31 Security...................................... 40,229
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1 For Contractual Services........................ 54,752
2 For Travel...................................... 3,274
3 For Commodities................................. 1,902
4 For Printing.................................... 2,008
5 For Equipment................................... 951
6 For Electronic Data Processing.................. 27,338
7 For Telecommunications Services................. 8,769
8 Total $689,559
9 Section 15. The following named sums, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Commission on Intergovernmental Cooperation for the following
12 expenses of the Springfield Office:
13 For Personal Services........................... $ 464,116
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 23,000
16 For State Contribution to State Employees'
17 Retirement System............................. 18,569
18 For State Contribution to Social
19 Security...................................... 35,555
20 For Contractual Services........................ 471,818
21 For Model Illinois Government Activities........ 11,817
22 For Travel...................................... 28,380
23 For Commodities................................. 2,427
24 For Printing.................................... 3,588
25 For Equipment................................... 218
26 For Electronic Data Processing.................. 4,220
27 For Telecommunications Services................. 15,192
28 Total $1,078,900
29 Section 20. The following named sums, or so much thereof
30 as may be necessary, respectively, are appropriated to the
31 Commission on Intergovernmental Cooperation for the following
32 expenses of the Washington Office:
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1 For Personal Services........................... $ 199,827
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 9,917
4 For State Contribution to State Employees'
5 Retirement System............................. 8,018
6 For State Contribution to Social
7 Security...................................... 15,299
8 For Contractual Services........................ 72,059
9 For Travel...................................... 3,377
10 For Commodities................................. 528
11 For Equipment................................... 211
12 For Electronic Data Processing.................. 211
13 For Telecommunications Services................. 7,913
14 Total $317,359
15 Section 25. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named to meet the
18 ordinary and contingent expenses of the Legislative
19 Information System:
20 For Personal Services........................... $ 1,340,658
21 For Employee Retirement Contributions
22 Paid by Employer.............................. 53,687
23 For State Contribution to State Employees'
24 Retirement System............................. 60,254
25 For State Contribution to Social
26 Security...................................... 102,432
27 For Contractual Services........................ 497,409
28 For Travel...................................... 12,953
29 For Commodities................................. 3,904
30 For Printing.................................... 31,975
31 For Equipment................................... 6,521
32 For Electronic Data Processing.................. 780,318
33 For Purchase, Maintenance, and Rental
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1 of Legislative Electronic Data Processing
2 Equipment, Contractual Procurement
3 of Copying Equipment and Printing ............ 598,107
4 For Telecommunications Services................. 55,451
5 For Refunds..................................... 633
6 Total $3,544,300
7 Section 30. The following named sums, or so much thereof
8 as may be necessary, respectively, are appropriated from the
9 General Assembly Computer Equipment Revolving Fund to the
10 Legislative Information System:
11 For Purchase, Maintenance, and Rental of
12 General Assembly Electronic Data Processing
13 Equipment and for other operational
14 purposes of the General Assembly...................$800,000
15 Section 35. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named to meet the
18 ordinary and contingent expenses of the Legislative Reference
19 Bureau:
20 For Personal Services........................... $ 1,384,962
21 For Employee Retirement Contributions
22 Paid by Employer.............................. 55,391
23 For State Contributions to State Employees'
24 Retirement System............................. 68,790
25 For State Contribution to Social
26 Security...................................... 106,032
27 For Contractual Services........................ 165,191
28 For Travel...................................... 17,514
29 For Commodities................................. 10,652
30 For Printing.................................... 316,778
31 For Equipment................................... 136,610
32 For Telecommunications Services................. 14,243
-5- LRB9011705WHdv
1 Total $2,276,163
2 Section 40. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Legislative Audit Commission for the purposes
5 hereinafter named:
6 For Personal Services........................... $ 121,430
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 4,968
9 For State Contribution to State Employees'
10 Retirement System............................. 6,229
11 For State Contributions to Social
12 Security...................................... 9,284
13 For Contractual Services........................ 12,519
14 For Travel...................................... 9,501
15 For Commodities................................. 1,476
16 For Printing.................................... 1,378
17 For Equipment................................... 1,607
18 For Electronic Data Processing.................. 2,528
19 For Telecommunications Services................. 3,061
20 Total $173,981
21 Section 45. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named to meet the
24 ordinary and contingent expenses of the Legislative Space
25 Needs Commission:
26 For Personal Services........................... $ 181,124
27 For Employee Retirement Contributions
28 Paid by Employer.............................. 7,485
29 For State Contributions to State Employees'
30 Retirement System............................. 8,224
31 For State Contribution to Social
32 Security...................................... 13,812
-6- LRB9011705WHdv
1 For Contractual Services........................ 47,794
2 For Travel...................................... 3,377
3 For Commodities................................. 950
4 For Printing.................................... 106
5 For Equipment................................... 1,371
6 For Electronic Data Processing.................. 8,652
7 For Telecommunications Services................. 5,275
8 Total $278,170
9 Section 50. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to meet the
12 ordinary and contingent expenses of the Illinois Legislative
13 Printing Unit:
14 For Personal Services........................... $ 958,195
15 For Employee Retirement Contributions
16 Paid by Employer.............................. 46,634
17 For State Contribution to State Employees'
18 Retirement System............................. 47,664
19 For State Contribution to Social
20 Security...................................... 73,326
21 For Contractual Services........................ 188,748
22 For Travel...................................... 0
23 For Commodities................................. 181,484
24 For Printing.................................... 110,147
25 For Equipment................................... 367,588
26 For Telecommunications Services................. 6,225
27 Total $1,980,011
28 Section 55. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named to meet the
31 ordinary and contingent expenses of the Illinois Legislative
32 Research Unit:
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1 For Personal Services........................... $ 829,374
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 38,193
4 For State Contribution to State Employees'
5 Retirement System............................. 45,578
6 For State Contribution to Social
7 Security...................................... 64,991
8 For Contractual Services........................ 55,285
9 For Travel...................................... 4,748
10 For Commodities................................. 10,445
11 For Printing.................................... 12,872
12 For Equipment................................... 58,344
13 For Telecommunications Services................. 24,267
14 For New Member Conference....................... 32,918
15 Total $1,177,014
16 Section 60. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Illinois Legislative Research Unit for the following
19 purposes:
20 For payment of expenses of the Legislative Staff
21 Intern program, including stipends,
22 tuition, and administration for 20 persons.. $401,986
23 For payment of expenses of the Zeke Giorgi
24 Memorial Intern Program, including stipends,
25 tuition, and administration
26 for 4 persons............................... 75,073
27 Total $477,059
28 Section 65. The sum of $98,138, or so much thereof as
29 may be necessary, is appropriated for the ordinary and
30 contingent expenses of the Senate Operations Commission
31 including the planning costs, construction costs, moving
32 expenses and all other costs associated with the construction
-8- LRB9011705WHdv
1 and reconstruction of Senate Offices in the Capitol Complex
2 area.
3 Section 70. The amount of $315,788, or so much thereof
4 as may be necessary, is appropriated to the Pension Laws
5 Commission for its ordinary and contingent expenses.
6 Section 100. This Act takes effect July 1, 1998.