093_HB3790ham001

 










                                     HDS093 00038 CMS 00038 a

 1                    AMENDMENT TO HOUSE BILL 3790

 2        AMENDMENT NO.     .  Amend House Bill 3790,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The following named sums, or so much  thereof
 7    as  may  be  necessary,  respectively,  for  the  objects and
 8    purposes hereinafter named,  are  appropriated  to  meet  the
 9    ordinary   and  contingent  expenses  of  the  Department  of
10    Military Affairs:
11                           FOR OPERATIONS
12                   OFFICE OF THE ADJUTANT GENERAL
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $  1,269,600
15      For Employee Retirement Contributions
16       Paid By Employer ............................       50,800
17      For State Contributions to State
18       Employees' Retirement System ................      170,600
19      For State Contributions to
20       Social Security .............................       97,100
21      For Contractual Services .....................       19,000
22      For Travel ...................................       15,400
 
                            -2-      HDS093 00038 CMS 00038 a
 1      For Commodities ..............................        6,200
 2      For Printing .................................        4,400
 3      For Equipment ................................        5,500
 4      For Electronic Data Processing ...............       24,000
 5      For Telecommunications Services ..............       39,200
 6      For Operation of Auto Equipment ..............       32,000
 7      For State Officer's Candidate School .........          800
 8      For Lincoln's Challenge Stipend Payments .....      528,000
 9      For Lincoln's Challenge ......................    3,248,800
10        Total                                          $5,511,400
11    Payable from Federal Support Agreement Revolving Fund:
12      Army/Air Reimbursable Positions .............. $  6,613,300
13      Lincoln's Challenge ..........................    4,889,700
14      Lincoln's Challenge Stipend Payments .........    1,200,000
15        Total                                         $12,703,000
16                        FACILITIES OPERATIONS
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $  4,760,200
19      For Employee Retirement Contributions
20       Paid by Employer ............................      190,400
21      For State Contributions to State
22       Employees' Retirement System ................      639,700
23      For State Contributions to
24       Social Security .............................      364,200
25      For Contractual Services .....................    1,959,300
26      For Commodities ..............................       89,400
27      For Equipment ................................       17,600
28        Total                                          $8,020,800

29        Section 10.  The sum of $4,500,000, or so much thereof as
30    may be necessary, is appropriated from  the  Federal  Support
31    Agreement  Revolving  Fund  to  the  Department  of  Military
32    Affairs   for   expenses   related  to  Army  National  Guard
33    Facilities operations and maintenance as provided for in  the
 
                            -3-      HDS093 00038 CMS 00038 a
 1    Cooperative  Funding  Agreements,  including  costs  in prior
 2    years.

 3        Section 15.  The sum of $285,000, or so much  thereof  as
 4    may  be  necessary,  is appropriated from the Federal Support
 5    Agreement  Revolving  Fund  to  the  Department  of  Military
 6    Affairs for expenses related to the Bartonville and  Kankakee
 7    armories  for  operations  and  maintenance  according to the
 8    Joint-Use Agreement, including costs in prior years.

 9        Section 20.  The sum of $47,000, or so  much  thereof  as
10    may  be  necessary,  is appropriated from the General Revenue
11    Fund to the Department of Military Affairs for rehabilitation
12    and minor construction at armories and camps.

13        Section 25.  The sum of $16,000, or so  much  thereof  as
14    may  be  necessary,  is appropriated from the General Revenue
15    Fund to the Department of  Military    Affairs  for  expenses
16    related to the care and preservation of historic artifacts.

17        Section 30.  The sum of $1,500,000, or so much thereof as
18    may  be  necessary, is appropriated from the Military Affairs
19    Trust Fund to the Department of Military Affairs  to  support
20    youth  and  other  programs,  provided such amounts shall not
21    exceed funds to be made  available  from  public  or  private
22    sources.

23        Section 35.  The sum of $7,500,000, or so much thereof as
24    may  be necessary, is appropriated from the Illinois Military
25    Family Relief Fund to the Department of Military Affairs  for
26    the issuance of grants to families of persons who are members
27    of  the Illinois National Guard or Illinois residents who are
28    members of the armed forces of the United States and who have
29    been called to active duty
 
                            -4-      HDS093 00038 CMS 00038 a
 1        Section 40.  The sum of $1,554,228, or so much thereof as
 2    may be necessary, is appropriated from  the  General  Revenue
 3    Fund  to  the  Department  of  Military Affairs for grants of
 4    $259,038 to the designee of an Armed Forces member "killed in
 5    the line of duty."  The Armed Forces member must be on active
 6    duty  in  Operation  Enduring  Freedom  or  Operation   Iraqi
 7    Freedom.

 8        Section  45.  The  sum of $250,000, or so much thereof as
 9    may be necessary, is appropriated from the Illinois  National
10    Guard  Armory Construction Fund to the Department of Military
11    Affairs for land  acquisition  and  construction  of  parking
12    facilities at armories.

13        Section  50.  The  sum of $104,700, or so much thereof as
14    may be necessary, and remains  unexpended  at  the  close  of
15    business  on  June  30,  2003, from appropriations heretofore
16    made in Article 44,  Section  9  of  Public  Act  92-538,  as
17    amended,  is  reappropriated from the Illinois National Guard
18    Armory   Construction   Fund   for   land   acquisition   and
19    construction of parking facilities at armories.

20        Section 55.  The sum of $13,700, or so  much  thereof  as
21    may  be  necessary,  and  remains  unexpended at the close of
22    business on June 30,  2003,  from  appropriations  heretofore
23    made  in  Article  44,  Section  10  of Public Act 92-538, as
24    amended, is reappropriated from the Illinois  National  Guard
25    Armory   Construction   Fund   for   land   acquisition   and
26    construction of parking facilities at armories.

27        Section   60.  No  contract  shall  be  entered  into  or
28    obligation  incurred  for  any  expenditures  made  from   an
29    appropriation herein made in Sections 4, 8, and 9 until after
30    the  purpose and amounts have been approved in writing by the
 
                            -5-      HDS093 00038 CMS 00038 a
 1    Governor.

 2        Section 99.  Effective date.  This Act  takes  effect  on
 3    July 1, 2003.".