| ||||||||||||||||
| ||||||||||||||||
| ||||||||||||||||
| 1 | AN ACT concerning appropriations. | |||||||||||||||
| 2 | Be it enacted by the People of the State of Illinois, | |||||||||||||||
| 3 | represented in the General Assembly: | |||||||||||||||
| 4 | ARTICLE 1 | |||||||||||||||
| 5 | Section 1. The following named amounts, or so much thereof | |||||||||||||||
| 6 | as may be necessary, respectively, for the objects and | |||||||||||||||
| 7 | purposes hereinafter named, are appropriated to the Capital | |||||||||||||||
| 8 | Development Board: | |||||||||||||||
| 9 | GENERAL OFFICE | |||||||||||||||
| 10 | Payable from Capital Development Fund: | |||||||||||||||
| 11 | For Personal Services.............................6,964,000 | |||||||||||||||
| 12 | For State Contributions to State | |||||||||||||||
| 13 | Employees' Retirement System.....................3,237,300 | |||||||||||||||
| 14 | For State Contributions to | |||||||||||||||
| 15 | Social Security....................................529,700 | |||||||||||||||
| 16 | For Group Insurance...............................2,058,400 | |||||||||||||||
| 17 | Total $12,789,400 | |||||||||||||||
| 18 | Payable from Capital Development Board Revolving Fund: | |||||||||||||||
| 19 | For Personal Services............................13,660,400 | |||||||||||||||
| 20 | For State Contributions to State | |||||||||||||||
| 21 | Employees' Retirement System.....................6,350,200 | |||||||||||||||
| 22 | For State Contributions to | |||||||||||||||
| 23 | Social Security..................................1,043,000 | |||||||||||||||
| |||||||
| |||||||
| 1 | For Group Insurance...............................3,884,400 | ||||||
| 2 | For Contractual Services..........................3,000,000 | ||||||
| 3 | For Job Related Outreach............................200,000 | ||||||
| 4 | For Travel..........................................200,000 | ||||||
| 5 | For Commodities......................................25,000 | ||||||
| 6 | For Printing.........................................10,000 | ||||||
| 7 | For Equipment.......................................105,000 | ||||||
| 8 | For Electronic Data Processing......................250,000 | ||||||
| 9 | For Telecommunication Services......................230,000 | ||||||
| 10 | For Operation of Auto Equipment......................20,000 | ||||||
| 11 | For Facility Condition Assessments | ||||||
| 12 | and Analyses......................................2,500,000 | ||||||
| 13 | For Project Management Tracking...................2,500,000 | ||||||
| 14 | For Operational Expenses..........................1,000,000 | ||||||
| 15 | Total $34,978,000 | ||||||
| 16 | Payable from the School Infrastructure Fund: | ||||||
| 17 | For operational purposes relating to | ||||||
| 18 | the School Infrastructure Program..................600,000 | ||||||
| 19 | Section 5. The sum of $500,000, or so much thereof as may | ||||||
| 20 | be necessary, is appropriated from the Energy Transition | ||||||
| 21 | Assistance Fund to the Capital Development Board for | ||||||
| 22 | operational expenses and administration of the Energy | ||||||
| 23 | Transition Act, including the creation and adoption of the | ||||||
| 24 | Illinois Stretch Energy Code. | ||||||
| |||||||
| |||||||
| 1 | Section 10. The sum of $500,000, or so much thereof as may | ||||||
| 2 | be necessary and remains unexpended at the close of business | ||||||
| 3 | on June 30, 2025, from an appropriation heretofore made for | ||||||
| 4 | such purpose in Article 81, Section 10 of Public Act 103-0589, | ||||||
| 5 | as amended, is reappropriated from the General Revenue Fund to | ||||||
| 6 | the Capital Development Board for costs associated with the | ||||||
| 7 | Mechanical Insulation Energy and Safety Assessment Pilot | ||||||
| 8 | Program. | ||||||
| 9 | Section 99. Effective date. This Act takes effect July 1, | ||||||
| 10 | 2025. | ||||||