State of Illinois
91st General Assembly
Legislation

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[ Introduced ][ Engrossed ][ House Amendment 001 ]
[ Senate Amendment 001 ]

91_SB0622sam002

 










                                          SRA91SB0622MJcpam02

 1                    AMENDMENT TO SENATE BILL 622

 2        AMENDMENT NO.     .  Amend Senate Bill 622, by  replacing
 3    everything after the enacting clause with the following:

 4        "Section 5.  The following named sums, or so much thereof
 5    as  may  be  necessary, respectively, are appropriated to the
 6    Joint Committee on Administrative Rules for its ordinary  and
 7    contingent expenses:
 8    For Personal Services........................... $    724,400
 9    For Employee Retirement Contributions
10      Paid by Employer..............................       27,000
11    For State Contribution to State Employees'
12      Retirement System.............................       64,800
13    For State Contribution to Social Security.......       51,000
14    For Contractual Services........................       45,000
15    For Travel......................................       15,600
16    For Commodities.................................       14,600
17    For Equipment...................................       15,600
18    For Telecommunications Services.................       13,000
19        Total                                            $970,700

20        Section  10.  The  following  named  amounts,  or so much
21    thereof as may be necessary, respectively,  are  appropriated
22    for  the  objects  and purposes hereinafter named to meet the
 
                            -2-           SRA91SB0622MJcpam02
 1    ordinary and contingent expenses of the Illinois Economic and
 2    Fiscal Commission:
 3    For Personal Services........................... $    510,600
 4    For Employee Retirement Contributions
 5      Paid by Employer..............................       20,400
 6    For State Contributions to State Employees'
 7      Retirement System.............................       48,700
 8    For State Contribution to Social
 9      Security......................................       39,100
10    For Contractual Services........................       59,800
11    For Travel......................................        3,100
12    For Commodities.................................        1,900
13    For Printing....................................        2,000
14    For Equipment...................................          800
15    For Electronic Data Processing..................       18,700
16    For Telecommunications Services.................        8,600
17        Total                                            $713,700

18        Section 15.  The following named sums, or so much thereof
19    as may be necessary, respectively, are  appropriated  to  the
20    Commission on Intergovernmental Cooperation for the following
21    expenses of the Springfield Office:
22    For Personal Services........................... $    480,400
23    For Employee Retirement Contributions
24      Paid by Employer..............................       19,200
25    For State Contribution to State Employees'
26      Retirement System.............................       45,800
27    For State Contribution to Social
28      Security......................................       36,800
29    For Contractual Services........................      475,900
30    For Model Illinois Government Activities........       10,400
31    For Travel......................................       27,000
32    For Commodities.................................        2,500
33    For Printing....................................        3,700
 
                            -3-           SRA91SB0622MJcpam02
 1    For Equipment...................................          200
 2    For Electronic Data Processing..................        4,400
 3    For Telecommunications Services.................       10,400
 4    For Costs Associated with the National Conference
 5      of State Legislators' 2000 Annual Convention..      328,200
 6        Total                                          $1,116,700

 7        Section  25.  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   Legislative
11    Information System:
12    For Personal Services........................... $  1,364,100
13    For Employee Retirement Contributions
14      Paid by Employer..............................       54,600
15    For State Contribution to State Employees'
16      Retirement System.............................      130,900
17    For State Contribution to Social
18      Security......................................      104,300
19    For Contractual Services........................      555,300
20    For Travel......................................       12,800
21    For Commodities.................................        3,800
22    For Printing....................................       31,700
23    For Equipment...................................        6,400
24    For Electronic Data Processing..................      684,300
25    For Purchase, Maintenance, and Rental
26      of Legislative Electronic Data Processing
27      Equipment, Contractual Procurement
28      of Copying Equipment and Printing ............      619,100
29    For Telecommunications Services.................      100,600
30    For Refunds.....................................          600
31        Total                                          $3,668,500

32        Section 30.  The following named sums, or so much thereof
 
                            -4-           SRA91SB0622MJcpam02
 1    as  may be necessary, respectively, are appropriated from the
 2    General Assembly Computer Equipment  Revolving  Fund  to  the
 3    Legislative Information System:
 4    For Purchase, Maintenance, and Rental of
 5      General Assembly Electronic Data Processing
 6      Equipment and for other operational
 7      purposes of the General Assembly...................$832,000

 8        Section  35.  In  addition  to  any amounts previously or
 9    elsewhere appropriated, the  sum  of  $105,000,  or  so  much
10    thereof as may be necessary, is appropriated from the General
11    Revenue  Fund  to  the  Legislative  Information  System  for
12    repayment  to  the  Statistical  Services  Revolving Fund for
13    costs  associated  with   the   Illinois   General   Assembly
14    Automation Project.

15        Section  40.  The  following  named  amounts,  or so much
16    thereof as may be necessary, respectively,  are  appropriated
17    for  the  objects  and purposes hereinafter named to meet the
18    ordinary and contingent expenses of the Legislative Reference
19    Bureau:
20    For Personal Services........................... $  1,433,500
21    For Employee Retirement Contributions
22      Paid by Employer..............................       57,400
23    For State Contributions to State Employees'
24      Retirement System.............................      140,500
25    For State Contribution to Social
26      Security......................................      109,700
27    For Contractual Services........................      161,300
28    For Travel......................................       18,200
29    For Commodities.................................       11,000
30    For Printing....................................      277,200
31    For Equipment...................................      132,600
32    For Telecommunications Services.................       14,800
 
                            -5-           SRA91SB0622MJcpam02
 1        Total                                          $2,356,200

 2        Section 45.  The following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to  the  Legislative  Audit  Commission  for   the   purposes
 5    hereinafter named:
 6    For Personal Services........................... $    126,400
 7    For Employee Retirement Contributions
 8      Paid by Employer..............................        5,100
 9    For State Contribution to State Employees'
10      Retirement System.............................       12,100
11    For State Contributions to Social
12      Security......................................        9,700
13    For Contractual Services........................        3,500
14    For Travel......................................        7,900
15    For Commodities.................................        1,100
16    For Printing....................................        1,700
17    For Equipment...................................        2,800
18    For Electronic Data Processing..................        6,800
19    For Telecommunications Services.................        3,200
20        Total                                            $180,300

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  Legislative  Space
25    Needs Commission:
26    For Personal Services........................... $    214,400
27    For Employee Retirement Contributions
28      Paid by Employer..............................        7,800
29    For State Contributions to State Employees'
30      Retirement System.............................        8,500
31    For State Contribution to Social
32      Security......................................       14,400
 
                            -6-           SRA91SB0622MJcpam02
 1    For Contractual Services........................       22,200
 2    For Travel......................................        3,500
 3    For Commodities.................................        1,000
 4    For Printing....................................          400
 5    For Equipment...................................        1,500
 6    For Electronic Data Processing..................        8,900
 7    For Telecommunications Services.................        5,500
 8        Total                                            $288,100

 9        Section  55.  The  following  named  amounts,  or so much
10    thereof as may be necessary, respectively,  are  appropriated
11    for  the  objects  and purposes hereinafter named to meet the
12    ordinary and contingent expenses of the Illinois  Legislative
13    Printing Unit:
14    For Personal Services........................... $    991,700
15    For Employee Retirement Contributions
16      Paid by Employer..............................       39,700
17    For State Contribution to State Employees'
18      Retirement System.............................       94,800
19    For State Contribution to Social
20      Security......................................       74,900
21    For Contractual Services........................      176,800
22    For Travel......................................            0
23    For Commodities.................................      183,000
24    For Printing....................................      101,400
25    For Equipment...................................      380,400
26    For Telecommunications Services.................        6,200
27        Total                                          $2,048,900

28        Section  60.  The  following  named  amounts,  or so much
29    thereof as may be necessary, respectively,  are  appropriated
30    for  the  objects  and purposes hereinafter named to meet the
31    ordinary and contingent expenses of the Illinois  Legislative
32    Research Unit:
 
                            -7-           SRA91SB0622MJcpam02
 1    For Personal Services........................... $    834,300
 2    For Employee Retirement Contributions
 3      Paid by Employer..............................       38,400
 4    For State Contribution to State Employees'
 5      Retirement System.............................       80,100
 6    For State Contribution to Social
 7      Security......................................       65,300
 8    For Contractual Services........................       56,700
 9    For Travel......................................        4,900
10    For Commodities.................................       10,900
11    For Printing....................................       13,400
12    For Equipment...................................       59,300
13    For Telecommunications Services.................       23,800
14    For New Member Conference.......................       31,200
15        Total                                          $1,218,300

16        Section  65.  The  following  named  amounts,  or so much
17    thereof as may be necessary, respectively,  are  appropriated
18    to  the  Illinois Legislative Research Unit for the following
19    purposes:
20    For payment of expenses of the
21      Legislative Staff Intern program,
22      including stipends, tuition, and
23      administration for 20 persons................. $    447,200
24    For payment of expenses of the Zeke
25      Giorgi Memorial Intern Program, including
26      stipends, tuition, and administration
27      for 4 persons.................................       84,200
28        Total                                            $531,400

29        Section 70.  The sum of $101,600, or so much  thereof  as
30    may  be  necessary,  is  appropriated  for  the  ordinary and
31    contingent  expenses  of  the  Senate  Operations  Commission
32    including the  planning  costs,  construction  costs,  moving
 
                            -8-           SRA91SB0622MJcpam02
 1    expenses and all other costs associated with the construction
 2    and  reconstruction  of Senate Offices in the Capitol Complex
 3    area.

 4        Section 75.  The amount of $326,900, or so  much  thereof
 5    as  may  be  necessary,  is  appropriated to the Pension Laws
 6    Commission for its ordinary and contingent expenses.

 7        Section 99.  Effective date.  This Act takes effect  July
 8    1, 1999.".

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