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91_SB0622sam001
SRA91SB0622MJcpam01
1 AMENDMENT TO SENATE BILL 622
2 AMENDMENT NO. . Amend Senate Bill 622, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "Section 5. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Joint Committee on Administrative Rules for its ordinary and
9 contingent expenses:
10 For Personal Services........................... $ 696,500
11 For Employee Retirement Contributions
12 Paid by Employer.............................. 26,000
13 For State Contribution to State Employees'
14 Retirement System............................. 62,000
15 For State Contribution to Social Security....... 49,000
16 For Contractual Services........................ 43,520
17 For Travel...................................... 15,000
18 For Commodities................................. 14,000
19 For Equipment................................... 15,000
20 For Telecommunications Services................. 12,500
21 Total $933,520
-2- SRA91SB0622MJcpam01
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named to meet the
4 ordinary and contingent expenses of the Illinois Economic and
5 Fiscal Commission:
6 For Personal Services........................... $ 491,000
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 19,600
9 For State Contributions to State Employees'
10 Retirement System............................. 46,800
11 For State Contribution to Social
12 Security...................................... 37,600
13 For Contractual Services........................ 57,500
14 For Travel...................................... 3,000
15 For Commodities................................. 1,800
16 For Printing.................................... 1,900
17 For Equipment................................... 800
18 For Electronic Data Processing.................. 18,000
19 For Telecommunications Services................. 8,300
20 Total $686,300
21 Section 15. The following named sums, or so much thereof
22 as may be necessary, respectively, are appropriated to the
23 Commission on Intergovernmental Cooperation for the following
24 expenses of the Springfield Office:
25 For Personal Services........................... $ 461,900
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 18,500
28 For State Contribution to State Employees'
29 Retirement System............................. 44,000
30 For State Contribution to Social
31 Security...................................... 35,400
32 For Contractual Services........................ 457,600
33 For Model Illinois Government Activities........ 10,000
-3- SRA91SB0622MJcpam01
1 For Travel...................................... 26,000
2 For Commodities................................. 2,400
3 For Printing.................................... 3,600
4 For Equipment................................... 200
5 For Electronic Data Processing.................. 4,200
6 For Telecommunications Services................. 10,000
7 Total $1,073,800
8 Section 20. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Commission on Intergovernmental Cooperation for the following
11 expenses of the Washington Office:
12 For Personal Services........................... $ 198,900
13 For Employee Retirement Contributions
14 Paid by Employer.............................. 8,000
15 For State Contribution to State Employees'
16 Retirement System............................. 19,000
17 For State Contribution to Social
18 Security...................................... 15,000
19 For Contractual Services........................ 66,000
20 For Travel...................................... 500
21 For Commodities................................. 500
22 For Equipment................................... 100
23 For Electronic Data Processing.................. 100
24 For Telecommunications Services................. 7,500
25 Total $315,600
26 Section 25. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named to meet the
29 ordinary and contingent expenses of the Legislative
30 Information System:
31 For Personal Services........................... $ 1,311,600
32 For Employee Retirement Contributions
-4- SRA91SB0622MJcpam01
1 Paid by Employer.............................. 52,500
2 For State Contribution to State Employees'
3 Retirement System............................. 125,900
4 For State Contribution to Social
5 Security...................................... 100,300
6 For Contractual Services........................ 533,900
7 For Travel...................................... 12,300
8 For Commodities................................. 3,700
9 For Printing.................................... 30,500
10 For Equipment................................... 6,200
11 For Electronic Data Processing.................. 658,000
12 For Purchase, Maintenance, and Rental
13 of Legislative Electronic Data Processing
14 Equipment, Contractual Procurement
15 of Copying Equipment and Printing ............ 595,300
16 For Telecommunications Services................. 96,700
17 For Refunds..................................... 600
18 Total $3,527,500
19 Section 30. The following named sums, or so much thereof
20 as may be necessary, respectively, are appropriated from the
21 General Assembly Computer Equipment Revolving Fund to the
22 Legislative Information System:
23 For Purchase, Maintenance, and Rental of
24 General Assembly Electronic Data Processing
25 Equipment and for other operational
26 purposes of the General Assembly...................$800,000
27 Section 35. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named to meet the
30 ordinary and contingent expenses of the Legislative Reference
31 Bureau:
32 For Personal Services........................... $ 1,378,400
-5- SRA91SB0622MJcpam01
1 For Employee Retirement Contributions
2 Paid by Employer.............................. 55,200
3 For State Contributions to State Employees'
4 Retirement System............................. 135,100
5 For State Contribution to Social
6 Security...................................... 105,500
7 For Contractual Services........................ 155,100
8 For Travel...................................... 17,500
9 For Commodities................................. 10,600
10 For Printing.................................... 266,500
11 For Equipment................................... 127,500
12 For Telecommunications Services................. 14,200
13 Total $2,265,600
14 Section 40. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Legislative Audit Commission for the purposes
17 hereinafter named:
18 For Personal Services........................... $ 121,500
19 For Employee Retirement Contributions
20 Paid by Employer.............................. 4,900
21 For State Contribution to State Employees'
22 Retirement System............................. 11,600
23 For State Contributions to Social
24 Security...................................... 9,320
25 For Contractual Services........................ 3,400
26 For Travel...................................... 7,600
27 For Commodities................................. 1,100
28 For Printing.................................... 1,600
29 For Equipment................................... 2,700
30 For Electronic Data Processing.................. 6,500
31 For Telecommunications Services................. 3,100
32 Total $173,320
-6- SRA91SB0622MJcpam01
1 Section 45. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named to meet the
4 ordinary and contingent expenses of the Legislative Space
5 Needs Commission:
6 For Personal Services........................... $ 206,200
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 7,500
9 For State Contributions to State Employees'
10 Retirement System............................. 8,200
11 For State Contribution to Social
12 Security...................................... 13,800
13 For Contractual Services........................ 21,300
14 For Travel...................................... 3,400
15 For Commodities................................. 1,000
16 For Printing.................................... 400
17 For Equipment................................... 1,400
18 For Electronic Data Processing.................. 8,600
19 For Telecommunications Services................. 5,300
20 Total $277,100
21 Section 50. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named to meet the
24 ordinary and contingent expenses of the Illinois Legislative
25 Printing Unit:
26 For Personal Services........................... $ 953,600
27 For Employee Retirement Contributions
28 Paid by Employer.............................. 38,200
29 For State Contribution to State Employees'
30 Retirement System............................. 91,500
31 For State Contribution to Social
32 Security...................................... 72,000
33 For Contractual Services........................ 170,000
-7- SRA91SB0622MJcpam01
1 For Travel...................................... 0
2 For Commodities................................. 176,000
3 For Printing.................................... 97,500
4 For Equipment................................... 365,800
5 For Telecommunications Services................. 6,000
6 Total $1,970,600
7 Section 55. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named to meet the
10 ordinary and contingent expenses of the Illinois Legislative
11 Research Unit:
12 For Personal Services........................... $ 802,200
13 For Employee Retirement Contributions
14 Paid by Employer.............................. 36,900
15 For State Contribution to State Employees'
16 Retirement System............................. 77,000
17 For State Contribution to Social
18 Security...................................... 62,800
19 For Contractual Services........................ 54,550
20 For Travel...................................... 4,750
21 For Commodities................................. 10,450
22 For Printing.................................... 12,900
23 For Equipment................................... 57,000
24 For Telecommunications Services................. 22,900
25 For New Member Conference....................... 30,000
26 Total $1,171,450
27 Section 60. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Illinois Legislative Research Unit for the following
30 purposes:
31 For payment of expenses of the
32 Legislative Staff Intern program,
-8- SRA91SB0622MJcpam01
1 including stipends, tuition, and
2 administration for 20 persons................. $ 430,000
3 For payment of expenses of the Zeke
4 Giorgi Memorial Intern Program, including
5 stipends, tuition, and administration
6 for 4 persons................................. 81,000
7 Total $511,000
8 Section 65. The sum of $97,671, or so much thereof as
9 may be necessary, is appropriated for the ordinary and
10 contingent expenses of the Senate Operations Commission
11 including the planning costs, construction costs, moving
12 expenses and all other costs associated with the construction
13 and reconstruction of Senate Offices in the Capitol Complex
14 area.
15 Section 70. The amount of $314,284, or so much thereof
16 as may be necessary, is appropriated to the Pension Laws
17 Commission for its ordinary and contingent expenses.
18 Section 9999. Effective date. This Act takes effect
19 July 1, 1999.".