97TH GENERAL ASSEMBLY

 

State of Illinois

 

2011 and 2012   

HB6111

 

Introduced 2/28/2012, by Rep. Michael J. Madigan - Luis Arroyo

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2012, as follows:

Other State Funds                $22,259,600

 

 

 

OMB097 00294 KAM 40294 b

 

 

 

 

 

  $CDB FY13 OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

ARTICLE 1

 

    Section 1.  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.......................... 6,572,700

  For State Contributions to State

    Employees' Retirement System................. 2,496,800

  For State Contributions to

    Social Security................................ 522,000

  For Group Insurance............................ 1,797,900

  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......................... 400,000

  For Facilities Conditions Assessments

   and Analysis.................................... 900,000

  For Project Management Tracking.................. 500,000

    Total                                       $13,499,500

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 3,900,000

  For State Contributions to State

   Employees' Retirement System.................. 1,481,500

  For State Contributions to Social Security ...... 308,000

  For Group Insurance............................ 1,307,200

  For Contractual Services......................... 282,500

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

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

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

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

  For Electronic Data Processing................... 285,200

  For Telecommunications Services................... 92,100

  For Operational Expenses......................... 310,000

    Total                                        $8,160,100

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

 

Section 99. Effective date. This Act takes effect July 1, 2012.