[ Back ] [ Bottom ]
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.".
[ Top ]