093_HB3778enr

 
HB3778 Enrolled                      BOB093 00006 MJD 00006 b

 1        AN ACT making 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
 6    thereof  as  may  be necessary, respectively, for the objects
 7    and purposes  hereinafter  named,  are  appropriated  to  the
 8    Capital Development Board:
 9                           GENERAL OFFICE
10    Payable from Capital Development Fund:
11      For Personal Services ........................ $  4,103,300
12      For Employee Retirement Contributions
13       Paid by Employer ............................      168,400
14      For State Contributions to State
15        Employees' Retirement System ...............      552,300
16      For State Contributions to
17        Social Security ............................      311,400
18      For Group Insurance...........................    1,067,000
19      For Contractual Services .....................      300,000
20      For Travel ...................................       33,000
21      For Commodities ..............................       30,300
22      For Equipment ................................       30,000
23      For Telecommunications Services ..............       92,000
24      For Operation of Auto Equipment ..............       22,300
25      For Expenses of the Illinois
26       Building Commission .........................      290,000
27        Total                                          $7,000,000
28    Payable from Capital Development Board Revolving Fund:
29      For Personal Services ........................ $  3,172,800
30      For Employee Retirement Contributions
31       Paid by Employer ............................      131,200

 
HB3778 Enrolled             -2-      BOB093 00006 MJD 00006 b
 1      For State Contributions to State
 2       Employees' Retirement System ................      428,400
 3      For State Contributions to Social Security ...      244,400
 4      For Group Insurance ..........................      572,000
 5      For Contractual Services .....................      258,000
 6      For Travel ...................................      250,600
 7      For Commodities ..............................       26,900
 8      For Printing .................................       42,000
 9      For Equipment ................................       33,500
10      For Electronic Data Processing ...............      189,000
11      For Operational purposes .....................      800,000
12      For Telecommunications Services ..............      113,800
13    Payable from the School Infrastructure Fund:
14      For operational purposes relating to
15       the School Infrastructure Program ...........      466,600
16    Payable from the Illinois Building Commission Revolving Fund:
17      For Expenses to Administer
18       the Illinois Building Commission
19       Act, including Refunds ......................            0
20        Total                                          $6,729,200

21        Section  99.   Effective  date.  This Act takes effect on
22    July 1, 2003.