96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

HB6813

 

Introduced 3/12/2010, by Rep. Michael J. Madigan - Barbara Flynn Currie - Karen A. Yarbrough

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2010, as follows:

Other State Funds                $15,476,543

 

 

 

OMB096 00318 BLS 10319 b

 

 

 

 

 

$CDB FY11 OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

 

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 Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 4,902,800

  For State Contributions to State

    Employees' Retirement System................. 1,483,244

  For State Contributions to

    Social Security................................ 363,000

  For Group Insurance.............................. 928,000

  For Contractual Services......................... 200,000

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

  For Commodities................................... 14,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 71,500

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 342,200

    Total                                        $8,329,344

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 3,541,900

  For State Contributions to State

   Employees' Retirement System.................. 1,071,531

  For State Contributions to Social Security ...... 275,800

  For Group Insurance.............................. 696,000

  For Contractual Services......................... 282,850

  For Travel....................................... 157,700

  For Commodities................................... 11,400

  For Printing...................................... 14,500

  For Equipment..................................... 10,000

  For Electronic Data Processing................... 185,200

  For Telecommunications Services................... 92,043

  For Operational Expenses......................... 308,275

    Total                                        $6,647,199

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 500,000

 

Section 99. Effective date. This Act takes effect July 1, 2010.