Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB3914ham001 HDS095 00077 CIN 20077 a
AMENDMENT TO HOUSE BILL 3914
AMENDMENT NO. ______. Amend House Bill 3914, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:
For Personal Services:
Judges' Salaries............................ 164,073,000
For Travel:
Judicial Officers............................. 1,440,700
For State Contributions
to Social Security............................ 2,379,100
Total, this Section $167,892,800
Section 10. 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 Supreme Court:
For Personal Services........................... 1,064,900
For State Contributions
to State Employees' Retirement................... 224,200
For State Contributions
to Social Security................................ 81,500
For Contractual Services........................... 717,400
For Travel........................................... 5,400
For Commodities..................................... 37,600
For Printing....................................... 205,800
For Equipment...................................... 960,000
For Electronic Data Processing...................... 72,100
For Telecommunications.............................. 67,500
For Operation of Automotive Equipment............... 11,000
For Permanent Improvements.......................... 36,800
Total, this Section $3,484,200
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 the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services.............................. 433,300
For State Contributions
to State Employees' Retirement.................... 91,200
For State Contributions
to Social Security................................ 33,100
For Contractual Services........................... 149,700
For Travel........................................... 1,200
For Commodities..................................... 26,300
For Printing........................................ 19,100
For Equipment...................................... 240,600
For Telecommunications.............................. 45,600
Total $1,040,100
Administration of the Second Appellate District
For Personal Services.............................. 265,200
For State Contributions
to State Employees' Retirement.................... 55,800
For State Contributions
to Social Security................................ 20,300
For Contractual Services............................ 92,100
For Commodities..................................... 18,600
For Printing......................................... 3,100
For Equipment...................................... 207,800
For Operation of Automotive Equipment.................. 300
For Telecommunications.............................. 34,400
Total $697,600
Administration of the Third Appellate District
For Personal Services.............................. 191,700
For State Contributions to
State Employees' Retirement....................... 40,400
For State contributions
to Social Security................................ 14,700
For Contractual Services............................ 91,500
For Commodities..................................... 16,700
For Printing......................................... 5,000
For Equipment...................................... 263,700
For Telecommunications.............................. 31,400
Total $655,100
Administration of the Fourth Appellate District
For Personal Services.............................. 278,000
For State Contributions
to State Employees' Retirement.................... 58,500
For State Contributions
to Social Security................................ 21,300
For Contractual Services........................... 150,100
For Commodities..................................... 14,400
For Printing......................................... 3,300
For Equipment....................................... 78,600
For Telecommunications.............................. 25,900
Total $630,000
Administration of the Fifth Appellate District
For Personal Services.............................. 187,300
For State Contributions to
State Employees' Retirement....................... 39,400
For State Contributions to
Social Security................................... 14,300
For Contractual Services............................ 89,100
For Travel........................................... 1,200
For Commodities..................................... 10,600
For Printing......................................... 7,200
For Equipment...................................... 193,400
For Telecommunications.............................. 28,400
For Operation of Automotive Equipment.................. 400
Total $571,200
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:
For Sexually Violent Persons Commitment Act........ 365,000
For Personal Services:
Circuit Court Personnel.......................... 722,400
For State Contribution
to State Employees' Retirement................... 152,100
For State Contribution
to Social Security................................ 55,300
For Travel:
Circuit Court Personnel............................ 5,100
For Contractual Services........................... 533,700
For Equipment....................................... 63,000
For Electronic Data Processing................... 1,105,500
Total, this Section $3,002,000
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:
For Personal Services............................ 1,143,900
For Retirement - Paid by Employer.................. 200,100
For State Contributions to
State Employees' Retirement..................... 240,800
For State Contributions to
Social Security.................................. 87,500
For Contractual Services........................... 455,700
For Travel......................................... 109,600
For Commodities..................................... 53,600
For Printing........................................ 44,900
For Equipment...................................... 383,800
For Electronic Data Processing................... 1,741,400
For Telecommunications............................. 118,400
For Operation of Automotive Equipment................ 9,700
For Contractual Services: Judicial Conference
and Supreme Court Committees.................. 1,205,000
Total, this Section $5,794,400
Section 40. The sum of $131,500, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 45. The sum of $409,400, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 50. The sum of $795,400, or so much thereof as may be necessary, is appropriated from the Reviewing Court Alternative Dispute Resolution Fund to the Supreme Court for alternative dispute resolution programs within the reviewing courts.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.