97TH GENERAL ASSEMBLY

 

State of Illinois

 

2011 and 2012   

SB2455

 

Introduced 2/23/2011, by Sen. Heather A. Steans - John M. Sullivan

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Military Affairs for the fiscal year beginning July 1, 2011, as follows:

General Funds                    $15,161,600

Other State Funds                $ 6,000,000

Federal Funds                    $32,722,900

Total                           $53,884,500

 

 

OMB097 00034 YAS 40034 b

 

 

 

 

 

  $DMA FY12 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 sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,603,100

  For State Contributions to

   Social Security................................. 122,600

  For Contractual Services.......................... 17,300

  For Travel........................................ 23,000

  For Commodities................................... 20,100

  For Printing....................................... 3,600

  For Equipment...................................... 4,900

  For Electronic Data Processing.................... 32,000

  For Telecommunications Services................... 31,400

  For Operation of Auto Equipment................... 23,800

  For State Officers’ Candidate School................. 700

  For Lincoln's Challenge........................ 2,200,000

  For Lincoln’s Challenge Allowances..................    0

    Total                                        $4,082,500

Payable from Federal Support Agreement Revolving Fund:

  Lincoln's Challenge............................ 6,600,000

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

    Total                                        $7,800,000

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,903,500

  For State Contributions to

   Social Security................................. 451,600

  For Contractual Services....................... 4,192,400

  For Commodities................................... 65,200

  For Equipment..................................... 24,800

    Total                                       $10,637,500

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions............... 11,922,900

 

    Section 5.  The sum of $434,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for a cash transfer to the Illinois Military Family Relief Fund for grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces.

 

    Section 10.  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 15.  The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

 

    Section 20.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

    Section 25.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

 

    Section 30.  The sum of $1,500,000, 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 for operations and maintenance according to Joint-Use Agreement, including costs in prior years.

 

Section 99. Effective date. This Act takes effect July 1, 2011.