95TH GENERAL ASSEMBLY

 

State of Illinois

 

2007 and 2008   

HB3800

 

Introduced 3/13/2007, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Historic Preservation Agency for the fiscal year beginning July 1, 2007, as follows:

 

General Revenue Fund                 $14,167,400

Other State Funds                    $17,041,800

Total                                $31,209,200

 

 

 

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$08 HPA 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, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,091,900

  For State Contributions to State

    Employees' Retirement System................... 122,200

  For State Contributions to Social Security ....... 83,100

  For Contractual Services......................... 101,800

  For Contractual Services.......................... 60,000

  For Travel........................................ 12,900

  For Commodities.................................... 6,300

  For Printing...................................... 68,900

  For Electronic Data Processing.................... 39,800

  For Telecommunications Services................... 21,700

  For expenses related to or in support

   of the Amistad Commission....................... 100,000

  For expenses related to or in support

   of the Lincoln Bicentennial..................... 500,000

    Total                                        $2,208,600

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services......................... 55,000

  For Commodities.................................... 1,000

  For Printing...................................... 16,300

  For Equipment...................................... 1,000

    Total                                           $73,300

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts............ 90,000

 

    Section 15.  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 Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 466,600

  For State Contributions to State

    Employees' Retirement System.................... 52,200

  For State Contributions to Social Security ....... 35,000

  For Contractual Services........................... 5,200

  For Travel......................................... 4,500

  For Commodities.................................... 2,300

  For Telecommunications............................. 6,600

  For the Main Street Program...................... 204,000

    Total                                          $776,400

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 387,200

  For State Contributions to State

    Employees' Retirement System.................... 43,300

  For State Contributions to Social Security ....... 29,600

  For Group Insurance.............................. 103,600

  For Contractual Services.......................... 79,000

  For Travel........................................ 26,000

  For Commodities.................................... 3,000

  For Printing....................................... 1,000

  For Equipment...................................... 2,000

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services................... 18,000

  For historic preservation programs

    made either independently or in

    cooperation with the Federal Government

    or any agency thereof, any municipal

    corporation, or political subdivision

    of the State, or with any public or private

    corporation, organization, or individual,

    or for refunds................................. 662,800

    Total                                        $1,360,500

 

    Section 20.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 25.  The sum of $295,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 48, Sections 20 and 25 of Public Act 94-798, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ADMINISTRATIVE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 654,000

  For State Contributions to State

    Employees' Retirement System.................... 73,200

  For State Contributions to Social Security ....... 50,000

  For Contractual Services......................... 304,200

  For Travel........................................... 900

  For Commodities................................... 15,200

  For Printing....................................... 1,300

  For Telecommunications Services................... 19,800

  For Operation of Auto Equipment................... 12,000

    Total                                        $1,130,600

 

    Section 40.  The sum of $300,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,509,200

  For State Contributions to State

    Employees' Retirement System................... 616,800

  For State Contributions to Social Security ...... 421,500

  For Contractual Services......................... 916,400

  For Travel........................................ 13,600

  For Commodities.................................. 146,300

  For Equipment..................................... 46,000

  For Telecommunications Services................... 52,900

  For Operation of Auto Equipment................... 39,900

    Total                                        $7,762,600

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................. 38,000

  For State Contributions to State

    Employees' Retirement System..................... 4,200

  For State Contributions to Social Security ........ 3,000

  For Group Insurance............................... 14,800

  For Contractual Services......................... 180,000

  For Travel......................................... 5,000

  For Commodities................................... 35,000

  For Equipment..................................... 25,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 10,000

  For Historic Preservation Programs Administered

    by the Historic Sites Division, Only to the

    Extent that Funds are Received Through

    Grants, Awards, or Gifts....................... 350,000

  For Permanent Improvements........................ 75,000

    Total                                          $755,000

 

    Section 50.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

 

    Section 55.  The sum of $196,300, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.

 

    Section 60.  The sum of $246,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

 

    Section 65.  The sum of $595,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 70.  The sum of $168,100, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Historic Preservation Agency for costs and expenses related to or in support of an environment and economic development shared services center

 

    Section 75.  No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 50 and 55 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 80.  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 Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 839,700

  For State Contributions to State

    Employees' Retirement System.................... 94,000

  For State Contributions to Social Security ....... 64,200

  For Contractual Services.......................... 18,800

  For Travel......................................... 3,600

  For Commodities................................... 12,100

  For Printing....................................... 1,200

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

  For Telecommunications Services.................... 9,300

  For On-Line Computer Library Center (OCLC)........ 72,800

  For Purchase and Care of Lincolniana................... 0

  For Lincoln Legals............................... 135,200

    Total                                        $1,250,900

 

PAYABLE FROM THE ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts  ......... 135,000

  For research projects associated with

    Abraham Lincoln................................ 200,000

  For microfilming Illinois newspapers

    and manuscripts and performing

    genealogical research.......................... 225,000

    Total                                          $560,000

 

PAYABLE FROM THE ABRAHAM LINCOLN PRESIDENTIAL

LIBRARY AND MUSEUM FUND

  For the ordinary and contingent expenses

    of the Abraham Lincoln Presidential

    Library and Museum in Springfield........... 12,689,900

 

Section 99. Effective date. This Act takes effect July 1, 2007.