Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB6088ham001 HDS095 00144 CIN 20144 a

AMENDMENT TO HOUSE BILL 6088

    AMENDMENT NO. ______. Amend House Bill 6088, 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, for the objects and purposes hereinafter named, are appropriated to the Department of Military Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 358,100

  For State Contributions to State

    Employees’ Retirement System.................... 75,400

For State Contributions to

    Social Security................................. 27,400

  For Contractual Services

    Rental of Office Equipment......................... 900

    Postage and Postal Charges....................... 3,000

    Court Reporting and Filing Services.............. 1,300

    Subscription and Information Services.............. 500

    Copying, Photographic and Printing Services........ 500

  For In-State Travel............................... 10,200

  For Commodities

    Office and Library Supplies..................... 20,100

  For Printing....................................... 1,800

  For Electronic Data Processing.................... 16,000

  For Telecommunications Services................... 15,700

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze................... 10,000

  For Lincoln’s Challenge........................ 2,451,500

    Total                                        $2,992,400

Payable from Federal Support Agreement Revolving Fund:

  Lincoln’s Challenge............................ 4,889,700

  Lincoln’s Challenge Allowances................. 1,200,000

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 4,628,600

  For State Contributions to State

    Employees’ Retirement System................... 974,300

  For State Contributions to

    Social Security................................ 354,100

  For Contractual Services

    Repair and Maintenance of Real Property........ 390,400

    Repair and Maintenance of Machinery and Mechanical

      Equipment..................................... 13,300

    Rental of Motor Vehicles........................ 22,500

    Rental of Real Property......................... 47,800

    Rental of Machinery and Mechanical Equipment....... 900

    Building and Grounds Maintenance................ 90,500

    Gas.......................................... 1,684,000

    Electricity.................................... 853,300

    Water........................................... 20,100

    Utilities, Not Elsewhere Classified............. 14,300

    Asbestos Abatement Costs......................... 1,700

  For Commodities

    Mechanical Supplies.............................. 9,700

    Rock Salt, Calcium Chloride and Road

      Use Abrasives.................................. 2,000

    Fuel Oil and Bottled Gas......................... 6,000

    Gas, Oil and Replacement Parts for

      Off-Road Equipment............................. 1,500

    Medical, Scientific and Laboratory Supplies........ 200

    Household, Laundry and Cleaning Supplies........ 20,000    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 3,000

  For Equipment

    Machinery, Implements and Tools................. 23,400

    Total                                        $9,161,600

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 9,145,900

    Total                                        $9,145,900

    Section 15.  The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

    Section 20.  The sum of $415,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

ARTICLE 999

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