093_HB3753ham001 HDS093 00061 TWH 00061 a 1 AMENDMENT TO HOUSE BILL 3753 2 AMENDMENT NO. . Amend House Bill 3753, 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 of 7 those amounts as may be necessary, respectively, are 8 appropriated for the objects and purposes hereinafter named 9 to meet the ordinary and contingent expenses of the Economic 10 and Fiscal Commission: 11 For Personal Services........................... $625,950 12 For Employee Retirement Contributions 13 Paid by Employer.............................. 25,038 14 For State Contributions to State Employees' 15 Retirement System............................. 62,845 16 For State Contribution to Social 17 Security...................................... 47,885 18 For Contractual Services........................ 50,136 19 For Travel...................................... 2,100 20 For Commodities................................. 2,363 21 For Printing.................................... 2,783 22 For Equipment................................... 1,400 -2- HDS093 00061 TWH 00061 a 1 For Electronic Data Processing.................. 2,000 2 For Telecommunications Services................. 8,300 3 Total $830,800 4 Section 10. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the 8 Commission on Intergovernmental Cooperation for the 9 Springfield Office: 10 For Personal Services........................... $ 521,000 11 For Employee Retirement Contributions 12 Paid by Employer.............................. 20,840 13 For State Contribution to State Employees' 14 Retirement System............................. 53,772 15 For State Contribution to Social 16 Security...................................... 39,857 17 For Contractual Services........................ 541,000 18 For Model Illinois Government Activities........ 1,000 19 For Travel...................................... 5,000 20 For Commodities................................. 3,200 21 For Printing.................................... 2,731 22 For Equipment................................... 100 23 For Electronic Data Processing.................. 500 24 For Telecommunications Services................. 9,000 25 Total $1,198,000 26 Section 15. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, are 28 appropriated for the objects and purposes hereinafter named 29 to meet the ordinary and contingent expenses of the 30 Legislative Information System: 31 For Personal Services........................... $ 1,740,000 32 For Employee Retirement Contributions -3- HDS093 00061 TWH 00061 a 1 Paid by Employer.............................. 69,600 2 For State Contribution to State Employees' 3 Retirement System............................. 179,600 4 For State Contribution to Social 5 Security...................................... 133,100 6 For Contractual Services........................ 433,300 7 For Travel...................................... 4,000 8 For Commodities................................. 5,200 9 For Printing.................................... 10,000 10 For Equipment................................... 3,200 11 For Electronic Data Processing.................. 947,100 12 For Purchase, Maintenance, and Rental 13 of Legislative Electronic Data Processing 14 Equipment, Contractual Procurement 15 of Copying Equipment, and Printing ........... 702,000 16 For Telecommunications Services................. 156,000 17 For Refunds..................................... 600 18 Total $4,383,700 19 Section 20. The following amount, or so much of that 20 amount as may be necessary, is appropriated to the 21 Legislative Information System: 22 For Purchase, Maintenance, and 23 Rental of Electronic Data Processing 24 Equipment and Software relating to the 25 development and implementation of legislative 26 systems, and for consulting, technical, 27 and design services related thereto........... $2,200,000 28 Section 25. The following amount, or so much of that 29 amount as may be necessary, is appropriated from the General 30 Assembly Computer Equipment Revolving Fund to the Legislative 31 Information System: 32 For Purchase, Maintenance, and Rental of -4- HDS093 00061 TWH 00061 a 1 General Assembly Electronic Data Processing 2 Equipment and for other operational 3 purposes of the General Assembly.................$1,600,000 4 Section 30. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the 8 Legislative Audit Commission: 9 For Personal Services........................... $ 159,400 10 For Employee Retirement Contributions 11 Paid by Employer.............................. 6,420 12 For State Contributions to State Employees' 13 Retirement System............................. 16,555 14 For State Contribution to Social 15 Security...................................... 12,270 16 For Contractual Services........................ 4,655 17 For Travel...................................... 7,500 18 For Commodities................................. 1,000 19 For Printing.................................... 2,000 20 For Equipment................................... 1,000 21 For Electronic Data Processing.................. 3,000 22 For Telecommunications Services................. 2,000 23 Total $215,800 24 Section 35. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, are 26 appropriated for the objects and purposes hereinafter named 27 to meet the ordinary and contingent expenses of the 28 Legislative Printing Unit: 29 For Personal Services........................... $ 1,181,500 30 For Employee Retirement Contributions 31 Paid by Employer.............................. 47,260 32 For State Contributions to State Employees' -5- HDS093 00061 TWH 00061 a 1 Retirement System............................. 118,610 2 For State Contribution to Social 3 Security...................................... 90,380 4 For Contractual Services........................ 231,000 5 For Travel...................................... 0 6 For Commodities................................. 180,000 7 For Printing.................................... 101,400 8 For Equipment................................... 241,200 9 For Telecommunications Services................. 7,450 10 Total $2,198,800 11 Section 40. The following named amounts, or so much of 12 those amounts as may be necessary, respectively, are 13 appropriated for the objects and purposes hereinafter named 14 to meet the ordinary and contingent expenses of the 15 Legislative Research Unit: 16 For Personal Services........................... $ 934,000 17 For Employee Retirement Contributions 18 Paid by Employer.............................. 37,400 19 For State Contribution to State Employees' 20 Retirement System............................. 96,400 21 For State Contribution to Social 22 Security...................................... 71,500 23 For Contractual Services........................ 85,000 24 For Travel...................................... 4,600 25 For Commodities................................. 10,000 26 For Printing.................................... 19,450 27 For Equipment................................... 55,000 28 For Telecommunications Services................. 17,600 29 For New Member Conference....................... 46,500 30 Total $1,377,450 31 Section 45. The following named amounts, or so much of 32 those amounts as may be necessary, respectively, are -6- HDS093 00061 TWH 00061 a 1 appropriated to the Illinois Legislative Research Unit for 2 the following purposes: 3 For payment of expenses of the 4 Legislative Staff Intern program, 5 including stipends, tuition, and 6 administration for 20 persons................. $ 522,000 7 For payment of expenses of the Zeke 8 Giorgi Memorial Intern Program, including 9 stipends, tuition, and administration 10 for 4 persons................................. 101,700 11 Total $623,700 12 Section 50. The following named amounts, or so much of 13 those amounts as may be necessary, respectively, are 14 appropriated for the objects and purposes hereinafter named, 15 to meet the ordinary and contingent expenses of the 16 Legislative Reference Bureau: 17 For Personal Services........................... $ 1,625,000 18 For Employee Retirement Contributions 19 Paid by Employer.............................. 65,000 20 For State Contributions to State Employees' 21 Retirement System............................. 167,800 22 For State Contribution to Social 23 Security...................................... 125,700 24 For Contractual Services........................ 178,800 25 For Travel...................................... 15,000 26 For Commodities................................. 13,800 27 For Printing.................................... 140,000 28 For Equipment................................... 180,500 29 For Telecommunications Services................. 16,000 30 Total $2,527,600 31 Section 55. The amount of $350,500, or so much of that 32 amount as may be necessary, is appropriated to the Pension -7- HDS093 00061 TWH 00061 a 1 Laws Commission for its ordinary and contingent expenses. 2 Section 60. The following named amounts, or so much of 3 those amounts as may be necessary, respectively, are 4 appropriated for the objects and purposes hereinafter named 5 to meet the ordinary and contingent expenses of the 6 Legislative Space Needs Commission: 7 For Personal Services........................... $350,000 8 For Employee Retirement Contributions 9 Paid by Employer.............................. 14,000 10 For State Contributions to State Employees' 11 Retirement System............................. 35,200 12 For State Contribution to Social 13 Security...................................... 26,800 14 For Contractual Services........................ 99,000 15 For Travel...................................... 3,500 16 For Commodities................................. 1,500 17 For Printing.................................... 500 18 For Equipment................................... 2,300 19 For Electronic Data Processing.................. 9,700 20 For Telecommunications Services................. 6,500 21 Total $549,000 22 Section 65. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, are 24 appropriated for the objects and purposes hereinafter named 25 to meet the ordinary and contingent expenses of the Joint 26 Committee on Administrative Rules: 27 For Personal Services........................... $ 776,000 28 For Employee Retirement Contributions 29 Paid by Employer.............................. 30,000 30 For State Contributions to State Employees' 31 Retirement System............................. 75,000 32 For State Contribution to Social -8- HDS093 00061 TWH 00061 a 1 Security...................................... 55,000 2 For Contractual Services........................ 45,000 3 For Travel...................................... 16,000 4 For Commodities................................. 16,000 5 For Equipment................................... 19,000 6 For Telecommunications Services................. 10,000 7 Total $1,042,000 8 Section 70. The sum of $103,700, or so much thereof as 9 may be necessary, is appropriated for the ordinary and 10 contingent expenses of the Senate Operations Commission 11 including the planning costs, construction costs, moving 12 expenses and all other costs associated with the construction 13 and reconstruction of Senate offices in the Capitol Complex 14 area. 15 Section 75. The following amount, or so much of this 16 amount as may be necessary, is appropriated to the 17 Legislative Space Needs Commission for plans, specifications, 18 and continuation of work pursuant to the report and 19 recommendations of the architectural, structural, and 20 mechanical surveys of the State Capitol Building. This is for 21 the continuation of the rehabilitation of the Capitol 22 Building: 23 From Capital Development Fund .............. $1,250,000 24 Section 80. The amount of $205,000, or so much of this 25 amount as may be necessary and remains unexpended on June 30, 26 2002 from an appropriation heretofore made for such purpose 27 in Section 85 of Article 26 of Public Act 92-8, is 28 reappropriated from the Capital Development Fund to the 29 Legislative Space Needs Commission for plans, specifications, 30 and continuation of work pursuant to the report and 31 recommendations of the architectural, structural, and -9- HDS093 00061 TWH 00061 a 1 mechanical surveys of the State Capitol Building. This is for 2 the continuation of the rehabilitation of the Capitol 3 Building. 4 Section 85. The sum of $830,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2002, from appropriations heretofore 7 made for such purposes in Section 90 of Article 26 of Public 8 Act 92-8, is reappropriated from the Capital Development Fund 9 to the Legislative Space Needs Commission for remodeling, 10 planning, relocation, permanent equipment, and other related 11 expenses, including architectural and engineering fees 12 associated with construction, for the remodeling of office 13 space and other support areas under the jurisdiction of the 14 House of Representatives and the Senate. 15 ARTICLE 2 16 Section 5. The following named amounts, or so much of 17 those amounts as may be necessary, respectively, are 18 appropriated to the Auditor General to meet the ordinary and 19 contingent expenses of the Office of the Auditor General, as 20 provided in the Illinois State Auditing Act: 21 For Personal Services: 22 For Regular Positions........................... $3,976,000 23 Employee Contribution to Retirement 24 System by Employer.......................... 159,000 25 For State Contribution to 26 State Employees' Retirement System.......... 534,300 27 For State Contribution to Social 28 Security.................................... 304,200 29 For Contractual Services........................ 653,300 30 For Travel...................................... 95,000 31 For Commodities................................. 20,000 -10- HDS093 00061 TWH 00061 a 1 For Printing.................................... 22,000 2 For Equipment................................... 50,000 3 For Electronic Data Processing.................. 75,000 4 For Telecommunications.......................... 75,000 5 For Operation of Auto Equipment................. 5,000 6 Total $5,968,800 7 Section 10. The sum of $14,123,715, or so much of that 8 amount as may be necessary, is appropriated to the Auditor 9 General from the Audit Expense Fund for audits, studies, and 10 investigations. 11 ARTICLE 3 12 Section 5. The following sums, or so much thereof as may 13 be necessary, respectively, are appropriated to the President 14 of the Senate and the Speaker of the House of Representatives 15 for furnishing the items provided in Section 4 of the General 16 Assembly Compensation Act to members of their respective 17 houses throughout the year in connection with their 18 legislative duties and responsibilities and not in connection 19 with any political campaign, as prescribed by law: 20 To the President of the Senate.................. $ 4,470,700 21 To the Speaker of the House of 22 Representatives............................... 7,471,500 23 Total $11,942,200 24 Section 10. Payments from the amounts appropriated in 25 Section 5 hereof shall be made only upon the delivery of a 26 voucher approved by the member to the State Comptroller. The 27 voucher shall also be approved by the President of the Senate 28 or the Speaker of the House of Representatives as the case 29 may be. -11- HDS093 00061 TWH 00061 a 1 Section 15. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Senate: 5 For the ordinary and incidental expenses of 6 legislative leadership and legislative staff 7 assistants: 8 President................................... $ 4,700,900 9 Minority Leader............................. 4,700,900 10 For the ordinary and incidental expenses of 11 committees, the general staff and 12 operations, per diem employees, special and 13 standing committees of the Senate and 14 expenses incurred in transcribing and 15 printing of Senate debate................... 3,681,800 16 For the ordinary and incidental expenses of the 17 Senate, also including the purchasing on 18 contract as required by law of printing, 19 binding, printing paper, stationery and 20 office supplies............................. 195,400 21 For allowances for the particular and additional 22 services appertaining to or entailed by the 23 respective officers of the Senate named in 24 and in accordance with the following 25 schedule: 26 President................................... 76,200 27 Minority Leader............................. 76,200 28 For travel, including expenses to Springfield of 29 members on official legislative business 30 during weeks when the General Assembly is 31 not in session.............................. 52,700 32 Total $13,484,100 33 Section 20. The sum of $630,400, or so much thereof as -12- HDS093 00061 TWH 00061 a 1 may be necessary, is appropriated for the use of the Senate 2 standing committees for expert witnesses, technical services, 3 consulting assistance and other research assistance 4 associated with special studies and long range research 5 projects which may be requested by the standing committees. 6 Section 25. The following named sums, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made for such purposes in Article 53 of Public Act 91-706 as 10 amended by this Act, are appropriated for expenses in 11 connection with the planning and preparation of redistricting 12 of legislative and representative districts as required by 13 Article IV, Section 3 of the Illinois Constitution of 1970: 14 For the Senate President ................... $ 1,500,000 15 For the Senate Minority Leader ............. 1,500,000 16 Total $3,000,000 17 Section 30. The sum of $250,000, or so much thereof as 18 may be necessary, is appropriated from the General Assembly 19 Operations Revolving Fund to the Office of the President, to 20 meet the ordinary and contingent expenses of the Senate. 21 Section 35. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated to meet the 24 ordinary, incidental and contingent expenses of the House 25 Majority and Minority Leadership Staff and Office operations: 26 For the Speaker............................. $ 4,209,600 27 For the Minority Leader..................... 4,209,600 28 Total $8,419,200 29 Section 40. The following named sums, or so much thereof 30 as may be necessary, are appropriated to meet the ordinary, -13- HDS093 00061 TWH 00061 a 1 incidental and contingent expenses of the House Majority and 2 Minority Leadership Staff and the general staff: 3 For the Speaker............................. $ 326,300 4 For the Minority Leader..................... 148,000 5 Total $474,300 6 Section 45. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, relating to the operation of the 9 House of Representatives, are appropriated to meet its 10 ordinary and contingent expenses: 11 For the ordinary and incidental expenses of the 12 general staff, operations, and special and 13 standing committees of the House, for per 14 diem employees and for expenses incurred in 15 transcribing and printing of House debates.. $4,872,600 16 For the ordinary and incidental expenses of the 17 House, also including the purchasing on 18 contract as required by law of printing, 19 binding, printing paper, stationery and 20 office supplies, no part of which shall be 21 expended for expenses of purchasing, 22 handling or distributing such supplies and 23 against which no indebtedness shall be 24 incurred without the written approval of the 25 Speaker of the House of Representatives..... 91,000 26 Pursuant to the Legislative Commission 27 Reorganization Act of 1984, to the Speaker 28 of the House for 29 Standing House Committees................... 2,173,100 30 Total $7,136,700 31 Section 50. The following named sum, or so much thereof 32 as may be necessary, for the objects and purposes hereinafter -14- HDS093 00061 TWH 00061 a 1 named, relating to House membership, is appropriated to meet 2 the ordinary and contingent expenses of the House: 3 For travel, including expenses to 4 Springfield of members on official 5 legislative business during weeks when 6 the General Assembly is not in session .............$27,700 7 Section 55. The following named sums, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from an appropriation heretofore 10 made for such purposes in Article 53 of Public Act 91-706 as 11 amended by this Act, are appropriated for expenses in 12 connection with the planning and preparation of redistricting 13 of legislative and representative districts as required by 14 Article IV, Section 3 of the Illinois Constitution of 1970: 15 For the Speaker ............................ $ 1,500,000 16 For the Minority Leader .................... 1,500,000 17 Total $3,000,000 18 Section 60. The sum of $250,000, or so much thereof as 19 may be necessary, is appropriated from the General Assembly 20 Operations Revolving Fund to the Office of the Speaker, to 21 meet the ordinary and contingent expenses of the House. 22 Section 65. The amount of $311,600, or so much thereof 23 as may be necessary, is appropriated from the General Revenue 24 Fund to the General Assembly to meet ordinary and contingent 25 expenses. Any use of funds appropriated under this Section 26 must be approved jointly by the Clerk of the House of 27 Representatives and the Secretary of the Senate. 28 Section 70. As used in Sections 30 and 35 hereof, except 29 where the approval of the Speaker of the House of 30 Representatives is expressly required for the expenditure of -15- HDS093 00061 TWH 00061 a 1 or the incurring of indebtedness against an appropriation for 2 certain purchases on contract, "Speaker" means the leader of 3 the party having the largest number of members of the House 4 of Representatives as of January 13, 2001, and "Minority 5 Leader" means the leader of the party having the second 6 largest number of members of the House of Representatives as 7 of January 13, 2001. 8 Section 99. Effective date. This Act takes effect on 9 July 1, 2003.".