093_HB3753ham001

 










                                     HDS093 00061 TWH 00061 a

 1                    AMENDMENT TO HOUSE BILL 3753

 2        AMENDMENT NO.     .  Amend House Bill 3753,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The following named amounts, or  so  much  of
 7    those   amounts   as  may  be  necessary,  respectively,  are
 8    appropriated for the objects and purposes  hereinafter  named
 9    to  meet the ordinary and contingent expenses of the Economic
10    and Fiscal Commission:
11    For Personal Services...........................     $625,950
12    For Employee Retirement Contributions
13      Paid by Employer..............................       25,038
14    For State Contributions to State Employees'
15      Retirement System.............................       62,845
16    For State Contribution to Social
17      Security......................................       47,885
18    For Contractual Services........................       50,136
19    For Travel......................................        2,100
20    For Commodities.................................        2,363
21    For Printing....................................        2,783
22    For Equipment...................................        1,400
 
                            -2-      HDS093 00061 TWH 00061 a
 1    For Electronic Data Processing..................        2,000
 2    For Telecommunications Services.................        8,300
 3        Total                                            $830,800

 4        Section 10.  The following named amounts, or so  much  of
 5    those   amounts   as  may  be  necessary,  respectively,  are
 6    appropriated for the objects and purposes  hereinafter  named
 7    to   meet   the  ordinary  and  contingent  expenses  of  the
 8    Commission   on   Intergovernmental   Cooperation   for   the
 9    Springfield Office:
10    For Personal Services........................... $    521,000
11    For Employee Retirement Contributions
12      Paid by Employer..............................       20,840
13    For State Contribution to State Employees'
14      Retirement System.............................       53,772
15    For State Contribution to Social
16      Security......................................       39,857
17    For Contractual Services........................      541,000
18    For Model Illinois Government Activities........        1,000
19    For Travel......................................        5,000
20    For Commodities.................................        3,200
21    For Printing....................................        2,731
22    For Equipment...................................          100
23    For Electronic Data Processing..................          500
24    For Telecommunications Services.................        9,000
25        Total                                          $1,198,000

26        Section 15.  The following named amounts, or so  much  of
27    those   amounts   as  may  be  necessary,  respectively,  are
28    appropriated for the objects and purposes  hereinafter  named
29    to   meet   the  ordinary  and  contingent  expenses  of  the
30    Legislative Information System:
31    For Personal Services........................... $  1,740,000
32    For Employee Retirement Contributions
 
                            -3-      HDS093 00061 TWH 00061 a
 1      Paid by Employer..............................       69,600
 2    For State Contribution to State Employees'
 3      Retirement System.............................      179,600
 4    For State Contribution to Social
 5      Security......................................      133,100
 6    For Contractual Services........................      433,300
 7    For Travel......................................        4,000
 8    For Commodities.................................        5,200
 9    For Printing....................................       10,000
10    For Equipment...................................        3,200
11    For Electronic Data Processing..................      947,100
12    For Purchase, Maintenance, and Rental
13      of Legislative Electronic Data Processing
14      Equipment, Contractual Procurement
15      of Copying Equipment, and Printing ...........      702,000
16    For Telecommunications Services.................      156,000
17    For Refunds.....................................          600
18        Total                                          $4,383,700

19        Section 20.  The following amount, or  so  much  of  that
20    amount   as   may   be  necessary,  is  appropriated  to  the
21    Legislative Information System:
22    For Purchase, Maintenance, and
23      Rental of Electronic Data Processing
24      Equipment and Software relating to the
25      development and implementation of legislative
26      systems, and for consulting, technical,
27      and design services related thereto...........   $2,200,000

28        Section 25.  The following amount, or  so  much  of  that
29    amount  as may be necessary, is appropriated from the General
30    Assembly Computer Equipment Revolving Fund to the Legislative
31    Information System:
32    For Purchase, Maintenance, and Rental of
 
                            -4-      HDS093 00061 TWH 00061 a
 1      General Assembly Electronic Data Processing
 2      Equipment and for other operational
 3      purposes of the General Assembly.................$1,600,000

 4        Section 30.  The following named amounts, or so  much  of
 5    those   amounts   as  may  be  necessary,  respectively,  are
 6    appropriated for the objects and purposes  hereinafter  named
 7    to   meet   the  ordinary  and  contingent  expenses  of  the
 8    Legislative Audit Commission:
 9    For Personal Services........................... $    159,400
10    For Employee Retirement Contributions
11      Paid by Employer..............................        6,420
12    For State Contributions to State Employees'
13      Retirement System.............................       16,555
14    For State Contribution to Social
15      Security......................................       12,270
16    For Contractual Services........................        4,655
17    For Travel......................................        7,500
18    For Commodities.................................        1,000
19    For Printing....................................        2,000
20    For Equipment...................................        1,000
21    For Electronic Data Processing..................        3,000
22    For Telecommunications Services.................        2,000
23        Total                                            $215,800

24        Section 35.  The following named amounts, or so  much  of
25    those   amounts   as  may  be  necessary,  respectively,  are
26    appropriated for the objects and purposes  hereinafter  named
27    to   meet   the  ordinary  and  contingent  expenses  of  the
28    Legislative Printing Unit:
29    For Personal Services........................... $  1,181,500
30    For Employee Retirement Contributions
31      Paid by Employer..............................       47,260
32    For State Contributions to State Employees'
 
                            -5-      HDS093 00061 TWH 00061 a
 1      Retirement System.............................      118,610
 2    For State Contribution to Social
 3      Security......................................       90,380
 4    For Contractual Services........................      231,000
 5    For Travel......................................            0
 6    For Commodities.................................      180,000
 7    For Printing....................................      101,400
 8    For Equipment...................................      241,200
 9    For Telecommunications Services.................        7,450
10        Total                                          $2,198,800

11        Section 40.  The following named amounts, or so  much  of
12    those   amounts   as  may  be  necessary,  respectively,  are
13    appropriated for the objects and purposes  hereinafter  named
14    to   meet   the  ordinary  and  contingent  expenses  of  the
15    Legislative Research Unit:
16    For Personal Services........................... $    934,000
17    For Employee Retirement Contributions
18      Paid by Employer..............................       37,400
19    For State Contribution to State Employees'
20      Retirement System.............................       96,400
21    For State Contribution to Social
22      Security......................................       71,500
23    For Contractual Services........................       85,000
24    For Travel......................................        4,600
25    For Commodities.................................       10,000
26    For Printing....................................       19,450
27    For Equipment...................................       55,000
28    For Telecommunications Services.................       17,600
29    For New Member Conference.......................       46,500
30        Total                                          $1,377,450

31        Section 45.  The following named amounts, or so  much  of
32    those   amounts   as  may  be  necessary,  respectively,  are
 
                            -6-      HDS093 00061 TWH 00061 a
 1    appropriated to the Illinois Legislative  Research  Unit  for
 2    the following purposes:
 3    For payment of expenses of the
 4      Legislative Staff Intern program,
 5      including stipends, tuition, and
 6      administration for 20 persons................. $    522,000
 7    For payment of expenses of the Zeke
 8      Giorgi Memorial Intern Program, including
 9      stipends, tuition, and administration
10      for 4 persons.................................      101,700
11        Total                                            $623,700

12        Section  50.  The  following named amounts, or so much of
13    those  amounts  as  may  be  necessary,   respectively,   are
14    appropriated  for the objects and purposes hereinafter named,
15    to  meet  the  ordinary  and  contingent  expenses   of   the
16    Legislative Reference Bureau:
17    For Personal Services........................... $  1,625,000
18    For Employee Retirement Contributions
19      Paid by Employer..............................       65,000
20    For State Contributions to State Employees'
21      Retirement System.............................      167,800
22    For State Contribution to Social
23      Security......................................      125,700
24    For Contractual Services........................      178,800
25    For Travel......................................       15,000
26    For Commodities.................................       13,800
27    For Printing....................................      140,000
28    For Equipment...................................      180,500
29    For Telecommunications Services.................       16,000
30        Total                                          $2,527,600

31        Section  55.  The  amount of $350,500, or so much of that
32    amount as may be necessary, is appropriated  to  the  Pension
 
                            -7-      HDS093 00061 TWH 00061 a
 1    Laws Commission for its ordinary and contingent expenses.

 2        Section  60.  The  following named amounts, or so much of
 3    those  amounts  as  may  be  necessary,   respectively,   are
 4    appropriated  for  the objects and purposes hereinafter named
 5    to  meet  the  ordinary  and  contingent  expenses   of   the
 6    Legislative Space Needs Commission:
 7    For Personal Services...........................     $350,000
 8    For Employee Retirement Contributions
 9      Paid by Employer..............................       14,000
10    For State Contributions to State Employees'
11      Retirement System.............................       35,200
12    For State Contribution to Social
13      Security......................................       26,800
14    For Contractual Services........................       99,000
15    For Travel......................................        3,500
16    For Commodities.................................        1,500
17    For Printing....................................          500
18    For Equipment...................................        2,300
19    For Electronic Data Processing..................        9,700
20    For Telecommunications Services.................        6,500
21        Total                                            $549,000

22        Section  65.  The  following named amounts, or so much of
23    those  amounts  as  may  be  necessary,   respectively,   are
24    appropriated  for  the objects and purposes hereinafter named
25    to meet the ordinary and contingent  expenses  of  the  Joint
26    Committee on Administrative Rules:
27    For Personal Services........................... $    776,000
28    For Employee Retirement Contributions
29      Paid by Employer..............................       30,000
30    For State Contributions to State Employees'
31      Retirement System.............................       75,000
32    For State Contribution to Social
 
                            -8-      HDS093 00061 TWH 00061 a
 1      Security......................................       55,000
 2    For Contractual Services........................       45,000
 3    For Travel......................................       16,000
 4    For Commodities.................................       16,000
 5    For Equipment...................................       19,000
 6    For Telecommunications Services.................       10,000
 7        Total                                          $1,042,000

 8        Section  70.   The sum of $103,700, or so much thereof as
 9    may be  necessary,  is  appropriated  for  the  ordinary  and
10    contingent  expenses  of  the  Senate  Operations  Commission
11    including  the  planning  costs,  construction  costs, moving
12    expenses and all other costs associated with the construction
13    and reconstruction of Senate offices in the  Capitol  Complex
14    area.

15        Section  75.  The  following  amount,  or so much of this
16    amount  as  may  be  necessary,  is   appropriated   to   the
17    Legislative Space Needs Commission for plans, specifications,
18    and   continuation   of  work  pursuant  to  the  report  and
19    recommendations  of  the   architectural,   structural,   and
20    mechanical surveys of the State Capitol Building. This is for
21    the   continuation  of  the  rehabilitation  of  the  Capitol
22    Building:
23        From Capital Development Fund ..............   $1,250,000

24        Section 80.  The amount of $205,000, or so much  of  this
25    amount as may be necessary and remains unexpended on June 30,
26    2002  from  an appropriation heretofore made for such purpose
27    in  Section  85  of  Article  26  of  Public  Act  92-8,   is
28    reappropriated  from  the  Capital  Development  Fund  to the
29    Legislative Space Needs Commission for plans, specifications,
30    and  continuation  of  work  pursuant  to  the   report   and
31    recommendations   of   the   architectural,  structural,  and
 
                            -9-      HDS093 00061 TWH 00061 a
 1    mechanical surveys of the State Capitol Building. This is for
 2    the  continuation  of  the  rehabilitation  of  the   Capitol
 3    Building.

 4        Section  85.   The sum of $830,000, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on  June  30,  2002, from appropriations heretofore
 7    made for such purposes in Section 90 of Article 26 of  Public
 8    Act 92-8, is reappropriated from the Capital Development Fund
 9    to  the  Legislative  Space  Needs Commission for remodeling,
10    planning, relocation, permanent equipment, and other  related
11    expenses,   including   architectural  and  engineering  fees
12    associated with construction, for the  remodeling  of  office
13    space  and  other support areas under the jurisdiction of the
14    House of Representatives and the Senate.

15                              ARTICLE 2

16        Section 5. The following named amounts,  or  so  much  of
17    those   amounts   as  may  be  necessary,  respectively,  are
18    appropriated to the Auditor General to meet the ordinary  and
19    contingent  expenses of the Office of the Auditor General, as
20    provided in the Illinois State Auditing Act:
21    For Personal Services:
22    For Regular Positions...........................   $3,976,000
23    Employee Contribution to Retirement
24        System by Employer..........................      159,000
25    For State Contribution to
26        State Employees' Retirement System..........      534,300
27    For State Contribution to Social
28        Security....................................      304,200
29    For Contractual Services........................      653,300
30    For Travel......................................       95,000
31    For Commodities.................................       20,000
 
                            -10-     HDS093 00061 TWH 00061 a
 1    For Printing....................................       22,000
 2    For Equipment...................................       50,000
 3    For Electronic Data Processing..................       75,000
 4    For Telecommunications..........................       75,000
 5    For Operation of Auto Equipment.................        5,000
 6        Total                                          $5,968,800

 7        Section 10. The sum of $14,123,715, or so  much  of  that
 8    amount  as  may  be necessary, is appropriated to the Auditor
 9    General from the Audit Expense Fund for audits, studies,  and
10    investigations.

11                              ARTICLE 3

12        Section 5.  The following sums, or so much thereof as may
13    be necessary, respectively, are appropriated to the President
14    of the Senate and the Speaker of the House of Representatives
15    for furnishing the items provided in Section 4 of the General
16    Assembly  Compensation  Act  to  members  of their respective
17    houses  throughout  the  year  in   connection   with   their
18    legislative duties and responsibilities and not in connection
19    with any political campaign, as prescribed by law:
20    To the President of the Senate.................. $  4,470,700
21    To the Speaker of the House of
22      Representatives...............................    7,471,500
23        Total                                         $11,942,200

24        Section  10.  Payments  from  the amounts appropriated in
25    Section 5 hereof shall be made only upon the  delivery  of  a
26    voucher approved by the member to the State Comptroller.  The
27    voucher shall also be approved by the President of the Senate
28    or  the  Speaker  of the House of Representatives as the case
29    may be.
 
                            -11-     HDS093 00061 TWH 00061 a
 1        Section 15.  The following named sums, or so much thereof
 2    as may  be  necessary,  respectively,  for  the  objects  and
 3    purposes  hereinafter  named,  are  appropriated  to meet the
 4    ordinary and contingent expenses of the Senate:
 5    For the  ordinary  and  incidental  expenses  of
 6        legislative leadership and legislative staff
 7        assistants:
 8        President................................... $  4,700,900
 9        Minority Leader.............................    4,700,900
10    For  the  ordinary  and  incidental  expenses of
11        committees,   the    general    staff    and
12        operations,  per diem employees, special and
13        standing  committees  of  the   Senate   and
14        expenses incurred in transcribing and
15        printing of Senate debate...................    3,681,800
16    For  the ordinary and incidental expenses of the
17        Senate, also  including  the  purchasing  on
18        contract  as  required  by  law of printing,
19        binding, printing paper, stationery and
20        office supplies.............................      195,400
21    For allowances for the particular and additional
22        services appertaining to or entailed by  the
23        respective  officers  of the Senate named in
24        and  in  accordance   with   the   following
25        schedule:
26        President...................................       76,200
27        Minority Leader.............................       76,200
28    For travel, including expenses to Springfield of
29        members  on  official  legislative  business
30        during weeks when the General Assembly is
31        not in session..............................       52,700
32        Total                                         $13,484,100

33        Section  20.  The  sum of $630,400, or so much thereof as
 
                            -12-     HDS093 00061 TWH 00061 a
 1    may be necessary, is appropriated for the use of  the  Senate
 2    standing committees for expert witnesses, technical services,
 3    consulting   assistance   and   other   research   assistance
 4    associated  with  special  studies  and  long  range research
 5    projects which may be requested by the standing committees.

 6        Section 25.  The following named sums, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on  June 30, 2001, from an appropriation heretofore
 9    made for such purposes in Article 53 of Public Act 91-706  as
10    amended  by  this  Act,  are  appropriated  for  expenses  in
11    connection with the planning and preparation of redistricting
12    of  legislative  and  representative districts as required by
13    Article IV, Section 3 of the Illinois Constitution of 1970:
14        For the Senate President ................... $  1,500,000
15        For the Senate Minority Leader .............    1,500,000
16        Total                                          $3,000,000

17        Section 30.  The sum of $250,000, or so much  thereof  as
18    may  be  necessary, is appropriated from the General Assembly
19    Operations Revolving Fund to the Office of the President,  to
20    meet the ordinary and contingent expenses of the Senate.

21        Section 35.  The following named sums, or so much thereof
22    as  may  be  necessary,  respectively,  for  the  objects and
23    purposes hereinafter named,  are  appropriated  to  meet  the
24    ordinary,  incidental  and  contingent  expenses of the House
25    Majority and Minority Leadership Staff and Office operations:
26        For the Speaker............................. $  4,209,600
27        For the Minority Leader.....................    4,209,600
28        Total                                          $8,419,200

29        Section 40.  The following named sums, or so much thereof
30    as may be necessary, are appropriated to meet  the  ordinary,
 
                            -13-     HDS093 00061 TWH 00061 a
 1    incidental  and contingent expenses of the House Majority and
 2    Minority Leadership Staff and the general staff:
 3        For the Speaker............................. $    326,300
 4        For the Minority Leader.....................      148,000
 5        Total                                            $474,300

 6        Section 45.  The following named sums, or so much thereof
 7    as may  be  necessary,  respectively,  for  the  objects  and
 8    purposes  hereinafter named, relating to the operation of the
 9    House  of  Representatives,  are  appropriated  to  meet  its
10    ordinary and contingent expenses:
11    For the ordinary and incidental expenses of  the
12        general  staff,  operations, and special and
13        standing committees of the  House,  for  per
14        diem employees and for expenses incurred in
15        transcribing and printing of House debates..   $4,872,600
16    For  the ordinary and incidental expenses of the
17        House,  also  including  the  purchasing  on
18        contract as required  by  law  of  printing,
19        binding,   printing  paper,  stationery  and
20        office supplies, no part of which  shall  be
21        expended   for   expenses   of   purchasing,
22        handling  or  distributing such supplies and
23        against  which  no  indebtedness  shall   be
24        incurred without the written approval of the
25        Speaker of the House of Representatives.....       91,000
26    Pursuant    to    the   Legislative   Commission
27        Reorganization Act of 1984, to  the  Speaker
28        of the House for
29        Standing House Committees...................    2,173,100
30        Total                                          $7,136,700

31        Section  50.  The following named sum, or so much thereof
32    as may be necessary, for the objects and purposes hereinafter
 
                            -14-     HDS093 00061 TWH 00061 a
 1    named, relating to House membership, is appropriated to  meet
 2    the ordinary and contingent expenses of the House:
 3    For travel, including expenses to
 4      Springfield of members on official
 5      legislative business during weeks when
 6      the General Assembly is not in session .............$27,700

 7        Section 55.  The following named sums, or so much thereof
 8    as  may  be  necessary and remains unexpended at the close of
 9    business on June 30, 2001, from an  appropriation  heretofore
10    made  for such purposes in Article 53 of Public Act 91-706 as
11    amended  by  this  Act,  are  appropriated  for  expenses  in
12    connection with the planning and preparation of redistricting
13    of legislative and representative districts  as  required  by
14    Article IV, Section 3 of the Illinois Constitution of 1970:
15        For the Speaker ............................ $  1,500,000
16        For the Minority Leader ....................    1,500,000
17        Total                                          $3,000,000

18        Section  60.  The  sum of $250,000, or so much thereof as
19    may be necessary, is appropriated from the  General  Assembly
20    Operations  Revolving  Fund  to the Office of the Speaker, to
21    meet the ordinary and contingent expenses of the House.

22        Section 65.  The amount of $311,600, or so  much  thereof
23    as may be necessary, is appropriated from the General Revenue
24    Fund  to the General Assembly to meet ordinary and contingent
25    expenses.  Any use of funds appropriated under  this  Section
26    must  be  approved  jointly  by  the  Clerk  of  the House of
27    Representatives and the Secretary of the Senate.

28        Section 70.  As used in Sections 30 and 35 hereof, except
29    where  the  approval  of  the  Speaker  of   the   House   of
30    Representatives  is expressly required for the expenditure of
 
                            -15-     HDS093 00061 TWH 00061 a
 1    or the incurring of indebtedness against an appropriation for
 2    certain purchases on contract, "Speaker" means the leader  of
 3    the  party  having the largest number of members of the House
 4    of Representatives as of  January  13,  2001,  and  "Minority
 5    Leader"  means  the  leader  of  the  party having the second
 6    largest number of members of the House of Representatives  as
 7    of January 13, 2001.

 8        Section  99.   Effective  date.  This Act takes effect on
 9    July 1, 2003.".