93RD GENERAL ASSEMBLY
State of Illinois
SB3236
Introduced 2/19/2004, by Sen. Emil Jones, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2004, as follows:
Other State Funds $13,955,000
OMB093 00286 MJD 40080 b
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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.......................... 3,807,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System................... 398,000
For State Contributions to
Social Security................................ 291,600
For Group Insurance.............................. 888,000
For Contractual Services......................... 294,000
For Travel........................................ 33,000
For Commodities................................... 30,300
For Equipment..................................... 29,400
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 22,300
For Expenses of the Illinois
Building Commission................................... 0
Total $5,886,000
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 3,166,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 331,000
For State Contributions to Social Security ...... 241,600
For Group Insurance.............................. 828,000
For Contractual Services......................... 260,600
For Travel....................................... 265,600
For Commodities................................... 29,400
For Printing...................................... 42,200
For Equipment..................................... 35,800
For Electronic Data Processing................... 185,200
For Operational purposes......................... 769,900
For Telecommunications Services.................. 119,500
For School Construction Management............... 586,500
For Review Staff School Construction............. 607,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer
the Illinois Building Commission
Act, including Refunds.......................... 0
Total $8,069,100
Section 99. Effective date. This Act takes effect on July 1, 2004.