Illinois General Assembly - Full Text of HB3892

OMB104 00063 JMW 10063 b

104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
HB3892

Introduced 2/25/2025, by Rep. Robyn Gabel

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2025, as follows:

General Funds $500,000
Other State Funds $48,867,400
Total $49,367,400

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE Payable from Capital Development Fund: For Personal Services.............................6,964,000 For State Contributions to State

Employees' Retirement System.....................3,237,300 For State Contributions to

Social Security....................................529,700 For Group Insurance...............................2,058,400

Total $12,789,400 Payable from Capital Development Board Revolving Fund: For Personal Services............................13,660,400 For State Contributions to State

Employees' Retirement System.....................6,350,200 For State Contributions to

Social Security..................................1,043,000 For Group Insurance...............................3,884,400 For Contractual Services..........................3,000,000 For Job Related Outreach............................200,000 For Travel..........................................200,000 For Commodities......................................25,000 For Printing.........................................10,000 For Equipment.......................................105,000 For Electronic Data Processing......................250,000 For Telecommunication Services......................230,000 For Operation of Auto Equipment......................20,000 For Facility Condition Assessments and Analyses......................................2,500,000 For Project Management Tracking...................2,500,000 For Operational Expenses..........................1,000,000

Total $34,978,000 Payable from the School Infrastructure Fund: For operational purposes relating to

the School Infrastructure Program..................600,000

Section 5. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Capital Development Board for operational expenses and administration of the Energy Transition Act, including the creation and adoption of the Illinois Stretch Energy Code.

Section 10. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purpose in Article 81, Section 10 of Public Act 103-0589, as amended, is reappropriated from the General Revenue Fund to the Capital Development Board for costs associated with the Mechanical Insulation Energy and Safety Assessment Pilot Program.

Section 99. Effective date. This Act takes effect July 1, 2025.