Appropriations-General Services Committee

Filed: 5/20/2008

09500HB6042ham001 HDS095 00157 CIN 20157 a

AMENDMENT TO HOUSE BILL 6042

    AMENDMENT NO. ______. Amend House Bill 6042, 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 of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:

For Personal Services.............................. 863,700

For Employee Retirement Contributions

  Paid by Employer.................................. 34,500

For State Contributions to State Employees'

  Retirement System................................ 181,800

For State Contribution to Social

  Security.......................................... 69,100

For Contractual Services........................... 127,400

For Travel........................................... 7,500

For Commodities...................................... 3,000

For Printing......................................... 5,100

For Equipment........................................ 1,000

For Electronic Data Processing....................... 2,700

For Telecommunications Services...................... 9,300

For additional costs associated with

  the assumption of duties of the

  Pension Laws Commission.......................... 211,200

    Total                                        $1,516,300

    Section 7.  The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.

    Section 8.  The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making contributions to the State Employees’ Retirement System of Illinois in accordance with subsection (c) of Section 14.1 of the State Finance Act, for affected legislative staff employees.

    Section 10.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:

For Personal Services............................ 2,634,600

For Employee Retirement Contributions

  Paid by Employer................................. 105,400

For State Contribution to State Employees’

  Retirement System................................ 554,600

For State Contribution to Social

  Security......................................... 201,500

For Contractual Services........................... 548,900

For Travel.......................................... 14,000

For Commodities...................................... 5,200

For Printing......................................... 3,000

For Equipment........................................ 3,200

For Electronic Data Processing..................... 866,400

For Purchase, Maintenance, and Rental

  of General Assembly Electronic Data Processing

  Equipment, and any other operational

  purposes of the General Assembly................. 782,000

For Telecommunications Services.................... 136,900

    Total                                        $5,856,300

    Section 15.  The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:

For Purchase, Maintenance, and

  Rental of Electronic Data Processing

  Equipment and Software relating to the

  development and implementation of legislative

  systems, and for consulting, technical,

  and design services related thereto.................... 0

    Section 20.  The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:

For Purchase, Maintenance, and Rental of

  General Assembly Electronic Data Processing

  Equipment and for other operational

  purposes of the General Assembly............... 1,600,000

    Section 25.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:

For Personal Services.............................. 193,500

For Employee Retirement Contributions

  Paid by Employer................................... 7,750

For State Contributions to State Employees'

  Retirement System................................. 40,700

For State Contribution to Social

  Security.......................................... 14,800

For Contractual Services............................ 19,900

For Travel........................................... 5,200

For Commodities...................................... 1,000

For Printing......................................... 2,150

For Equipment........................................ 1,100

For Electronic Data Processing....................... 3,000

For Telecommunications Services...................... 1,700

    Total                                          $290,800

    Section 30.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:

For Personal Services............................ 1,389,500

For Employee Retirement Contributions

  Paid by Employer.................................. 55,600

For State Contributions to State Employees'

  Retirement System................................ 292,500

For State Contribution to Social

  Security......................................... 106,300

For Contractual Services........................... 180,000

For Travel............................................... 0

For Commodities.................................... 139,000

For Printing........................................ 85,000

For Equipment...................................... 300,000

For Telecommunications Services...................... 7,500

    Total                                        $2,555,400

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:

For Personal Services............................ 1,269,500

For Employee Retirement Contributions

  Paid by Employer.................................. 50,800

For State Contribution to State Employees'

  Retirement System................................ 267,200

For State Contribution to Social

  Security.......................................... 97,200

For Contractual Services........................... 689,900

For Travel.......................................... 20,200

For Commodities..................................... 16,300

For Printing........................................ 27,700

For Equipment...................................... 108,200

For Telecommunications Services..................... 32,000

For Council of State Governments Conference.............. 0

For Model Illinois Government activities............ 10,000

For New Member Conference........................... 30,000

    Total                                        $2,619,000

    Section 40.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:

For payment of expenses of the

  Legislative Staff Intern program,

  including stipends, tuition, and

  administration for 20 persons.................... 658,700

For payment of expenses of the Zeke

  Giorgi Memorial Intern Program, including

  stipends, tuition, and administration

  for 4 persons.................................... 127,500

    Total                                          $786,200

    Section 45.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:

For Personal Services............................ 1,845,900

For Employee Retirement Contributions

  Paid by Employer.................................. 73,900

For State Contributions to State Employees'

  Retirement System................................ 388,550

For State Contribution to Social

  Security......................................... 141,300

For Contractual Services........................... 145,000

For Travel........................................... 7,000

For Commodities..................................... 10,000

For Printing....................................... 175,400

For Equipment...................................... 210,000

For Telecommunications Services..................... 12,000

    Total                                        $3,009,050

    Section 50.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:

For Personal Services.............................. 358,700

For Employee Retirement Contributions

  Paid by Employer.................................. 14,400

For State Contributions to State Employees'

  Retirement System................................. 75,500

For State Contribution to Social

  Security.......................................... 35,500

For Contractual Services......................... 1,300,000

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

For Commodities...................................... 3,000

For Printing......................................... 5,000

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

For Electronic Data Processing....................... 7,500

For Telecommunications Services...................... 7,000

    Total                                        $1,813,800

    Section 55.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:

For Personal Services.............................. 870,000

For Employee Retirement Contributions

  Paid by Employer.................................. 34,800

For State Contributions to State Employees'

  Retirement System................................ 183,100

For State Contribution to Social

  Security.......................................... 66,600

For Contractual Services............................ 50,400

For Travel.......................................... 24,000

For Commodities..................................... 14,800

For Equipment....................................... 28,000

For Telecommunications Services...................... 7,000

    Total                                        $1,278,700

ARTICLE 999

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