Appropriations-General Services Committee

Filed: 5/20/2008

09500HB6033ham001 HDS095 00091 CIN 20091 a

AMENDMENT TO HOUSE BILL 6033

    AMENDMENT NO. ______. Amend House Bill 6033, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“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 Non-Merit Compensation Employees............. 577,700

  For State Contributions to State

    Employees' Retirement System................... 121,600

  For State Contributions to Social Security ....... 44,200

  For Contractual Services:

    Postage......................................... 18,000

  For Travel......................................... 6,400

  For Printing...................................... 34,900

  For Electronic Data Processing.................... 19,000

  For Telecommunications Services................... 11,700

    Total                                          $833,500

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services:

    Postage......................................... 11,000

  For Printing....................................... 8,300

  For Equipment........................................ 500

    Total                                           $24,500

    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 Non-Merit Compensation Employees............. 204,600

  For State Contributions to State

    Employees' Retirement System.................... 43,100

  For State Contributions to Social Security ....... 15,700

  For Contractual Services:

    Postage.......................................... 1,500

  For Travel......................................... 2,200

  For Telecommunications............................. 3,300

    Total                                          $272,600

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 410,300

  For State Contributions to State

    Employees' Retirement System.................... 86,400

  For State Contributions to Social Security ....... 31,400

  For Group Insurance.............................. 111,300

  For Contractual Services:

    Gas............................................. 10,000

    Electricity..................................... 10,000

    Water............................................ 2,000       Postage  3,600......................................... For Travel  13,000

  For Printing......................................... 500

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

  For Electronic Data Processing..................... 2,500

  For Telecommunications Services.................... 9,000

    Total                                          $636,400

    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

BUILDING AND GROUND MAINTENANCE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Non-Merit Compensation Employees............. 550,000

  For State Contributions to State

    Employees' Retirement System................... 115,800

  For State Contributions to Social Security ....... 42,100

  For Contractual Services:

    Repair and Maintenance of Machinery............. 13,000

    Building and Ground Maintenance................. 32,000

    Gas............................................. 39,800

    Electricity.................................... 125,300

    Water............................................ 9,000

  For Travel........................................... 400

  For Printing......................................... 700

  For Telecommunications Services................... 10,000

  For Operation of Auto Equipment.................... 7,300

    Total                                          $953,200

    Section 40.  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 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 Non-Merit Compensation Employees .......... 4,623,900

  For State Contributions to State

    Employees' Retirement System................... 973,300

  For State Contributions to Social Security ...... 353,700

  For Contractual Services:

    Building and Ground Maintenance................ 138,000

    Gas............................................ 159,700

    Electricity.................................... 300,300

    Water........................................... 37,000

    Postage.......................................... 8,500

  For Travel......................................... 7,800

  For Equipment..................................... 23,000

  For Telecommunications Services................... 26,500

  For Operation of Auto Equipment................... 19,500

    Total                                        $6,744,600

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services:

    Building and Ground Maintenance................. 12,000

    Gas............................................. 22,000

    Electricity..................................... 56,700

    Water............................................ 1,400

    Postage.......................................... 1,000

  For Travel......................................... 2,500

  For Commodities................................... 18,000

  For Equipment..................................... 12,500

  For Telecommunications Services.................... 7,500

  For Operation of Auto Equipment.................... 5,000

    Total                                          $138,600

    Section 50.  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 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 $100,000, 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 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............................ 679,400

  For State Contributions to State

    Employees' Retirement System................... 143,000

  For State Contributions to Social Security ....... 52,000

  For Travel......................................... 1,800

  For Commodities.................................... 6,100

  For Printing......................................... 600

  For Telecommunications Services.................... 4,700

  For expenses related to or in support

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

    Total                                        $1,387,600

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........... 12,083,600

    Section 85.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the Illinois Abraham Lincoln Bicentennial Commission for expenses and activities related to promoting knowledge and understanding of the life and times of Abraham Lincoln and observances commemorating Abraham Lincoln’s birthday on February 12, 2009.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.