093_HB3743ham001
HDS093 00057 TWH 00057 a
1 AMENDMENT TO HOUSE BILL 3743
2 AMENDMENT NO. . Amend House Bill 3743, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following
5 "ARTICLE 1
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated for the
9 ordinary and contingent expenses of the Office of the
10 Governor:
11 EXECUTIVE OFFICE
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 5,494,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 220,000
16 For State Contributions to State
17 Employees' Retirement System................. 738,500
18 For State Contributions to
19 Social Security.............................. 387,500
20 For Contractual Services...................... 730,000
21 For Travel.................................... 200,000
22 For Commodities............................... 85,000
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1 For Printing.................................. 50,000
2 For Equipment................................. 5,000
3 For Electronic Data Processing................ 150,000
4 For Telecommunications Services............... 350,000
5 For Repairs and Maintenance................... 32,000
6 For Expenses Related to Ethnic Celebrations,
7 Special Receptions, and Other Events ........ 110,000
8 Total $8,652,000
9 Section 10. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Governor's Grant
11 Fund to the Office of the Governor to be expended in
12 accordance with the terms and conditions upon which such
13 funds were received and in the exercise of the powers or
14 performance of the duties of the Office of the Governor.
15 ARTICLE 2
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to meet the ordinary and contingent
20 expenses of the Office of the Lieutenant Governor:
21 GENERAL OFFICE
22 For Personal Services ........................ $ 1,000,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 40,000
25 For State Contributions to State
26 Employees' Retirement System ................ 134,390
27 For State Contributions to
28 Social Security ............................. 76,500
29 For Contractual Services ..................... 500,000
30 For Travel ................................... 85,000
31 For Commodities .............................. 26,500
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1 For Printing ................................. 26,000
2 For Equipment ................................ 8,000
3 For Electronic Data Processing ............... 55,000
4 For Telecommunications Services .............. 75,000
5 For Operational and Grant Expenses of the
6 Rural Affairs Council ....................... 300,000
7 Total $2,366,390
8 The amount of $190,000, or so much thereof as may be
9 necessary, is appropriated from the General Revenue Fund to
10 the Office of the Lieutenant Governor for the ordinary and
11 contingent expenses of the Illinois River Coordination
12 Council.
13 Section 10. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the Agricultural
15 Premium Fund to the Office of Lieutenant Governor for all
16 costs associated with the Rural Affairs Council including any
17 grants or administration expenses.
18 Section 15. The sum of $50,000, or so much thereof as
19 may be necessary, is appropriated from the Lieutenant
20 Governor's Grant Fund to the Office of Lieutenant Governor to
21 be expended in accordance with the terms and conditions upon
22 which such funds were received and in the exercise of the
23 powers or performance of the duties of the Office of the
24 Lieutenant Governor.
25 Section 99. Effective date. This Act takes effect on
26 July 1, 2003.