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91_HB2413ham001
HDS91HB2413HLa138mm
1 AMENDMENT TO HOUSE BILL 2413
2 AMENDMENT NO. . Amend House Bill 2413, by deleting
3 everything after the enacting clause and replacing in lieu
4 thereof the following:
5 "Section 1. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Military Affairs:
10 FOR OPERATIONS
11 OFFICE OF THE ADJUTANT GENERAL
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,191,100
14 For Employee Retirement Contributions
15 Paid By Employer ............................ 47,600
16 For State Contributions to State
17 Employees' Retirement System ................ 114,300
18 For State Contributions to
19 Social Security ............................. 90,600
20 For Contractual Services ..................... 34,000
21 For Travel ................................... 15,900
22 For Commodities .............................. 15,700
23 For Printing ................................. 5,900
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1 For Equipment ................................ 38,200
2 For Electronic Data Processing ............... 56,300
3 For Telecommunications Services .............. 35,500
4 For Operation of Auto Equipment .............. 20,000
5 For State Officer's Candidate School ......... 2,200
6 For Lincoln's Challenge ...................... 2,613,600
7 Total $4,280,900
8 Payable from Federal Support Agreement Revolving Fund:
9 Army/Air Reimbursable Positions .............. 4,504,300
10 Lincoln's Challenge .......................... 4,398,500
11 Lincoln's Challenge Stipend Payments ......... 1,700,000
12 Total $10,602,800
13 FACILITIES OPERATIONS
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 4,947,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 197,900
18 For State Contributions to State
19 Employees' Retirement System ................ 475,000
20 For State Contributions to
21 Social Security ............................. 378,500
22 For Contractual Services ..................... 2,050,500
23 For Commodities .............................. 112,100
24 For Equipment ................................ 32,700
25 Total $8,194,100
26 Section 2. The sum of $3,500,000, or so much thereof as
27 may be necessary, is appropriated from the Federal Support
28 Agreement Revolving Fund to the Department of Military
29 Affairs for expenses related to Army National Guard
30 Facilities operations and maintenance as provided for in the
31 Cooperative Funding Agreements, including costs in prior
32 years.
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1 Section 3. The sum of $275,000, or so much thereof as
2 may be necessary, is appropriated from the Federal Support
3 Agreement Revolving Fund to the Department of Military
4 Affairs for expenses related to the Bartonville and Kankakee
5 armories for operations and maintenance according to the
6 Joint-Use Agreement.
7 Section 4. The sum of $48,500, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department of Military Affairs for rehabilitation and
10 minor construction at armories and camps.
11 Section 5. The sum of $16,500, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Military Affairs for expenses related
14 to the care and preservation of historic artifacts.
15 Section 6. The sum of $1,500,000, or so much thereof as
16 may be necessary, is appropriated from the Military Affairs
17 Trust Fund to the Department of Military Affairs to support
18 youth and other programs, provided such amounts shall not
19 exceed funds to be made available from public or private
20 sources.
21 Section 7. The sum of $43,400, or so much of that sum as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1999 from reappropriations heretofore
24 made in Article 42, Section 9 of Public Act 90-0585, is
25 reappropriated from the Illinois National Guard Armory
26 Construction Fund to the Department of Military Affairs to
27 provide the State's share in the costs of planning a new
28 armory in Danville.
29 Section 8. The sum of $262,400, or so much thereof as
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1 may be necessary, and remains unexpended at the close of
2 business on June 30, 1999 from appropriations heretofore made
3 in Article 42, Section 10 of Public Act 90-0585, is
4 reappropriated from the Illinois National Guard Armory
5 Construction Fund for land acquisition and construction of
6 parking facilities at armories.
7 Section 9. No contract shall be entered into or
8 obligation incurred for any expenditures made from an
9 appropriation herein made in Sections 4, 7 and 8 until after
10 the purpose and amounts have been approved in writing by the
11 Governor.