95TH GENERAL ASSEMBLY
State of Illinois
HB3800
Introduced 3/13/2007, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Historic Preservation Agency for the fiscal year beginning July 1, 2007, as follows:
General Revenue Fund $14,167,400
Other State Funds $17,041,800
Total $31,209,200
OMB095 00051 JLH 20051 b
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,091,900
For State Contributions to State
Employees' Retirement System................... 122,200
For State Contributions to Social Security ....... 83,100
For Contractual Services......................... 101,800
For Contractual Services.......................... 60,000
For Travel........................................ 12,900
For Commodities.................................... 6,300
For Printing...................................... 68,900
For Electronic Data Processing.................... 39,800
For Telecommunications Services................... 21,700
For expenses related to or in support
of the Amistad Commission....................... 100,000
For expenses related to or in support
of the Lincoln Bicentennial..................... 500,000
Total $2,208,600
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............ 90,000
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 466,600
For State Contributions to State
Employees' Retirement System.................... 52,200
For State Contributions to Social Security ....... 35,000
For Contractual Services........................... 5,200
For Travel......................................... 4,500
For Commodities.................................... 2,300
For Telecommunications............................. 6,600
For the Main Street Program...................... 204,000
Total $776,400
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 387,200
For State Contributions to State
Employees' Retirement System.................... 43,300
For State Contributions to Social Security ....... 29,600
For Group Insurance.............................. 103,600
For Contractual Services.......................... 79,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 18,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 662,800
Total $1,360,500
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 25. The sum of $295,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 48, Sections 20 and 25 of Public Act 94-798, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 654,000
For State Contributions to State
Employees' Retirement System.................... 73,200
For State Contributions to Social Security ....... 50,000
For Contractual Services......................... 304,200
For Travel........................................... 900
For Commodities................................... 15,200
For Printing....................................... 1,300
For Telecommunications Services................... 19,800
For Operation of Auto Equipment................... 12,000
Total $1,130,600
Section 40. The sum of $300,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 5,509,200
For State Contributions to State
Employees' Retirement System................... 616,800
For State Contributions to Social Security ...... 421,500
For Contractual Services......................... 916,400
For Travel........................................ 13,600
For Commodities.................................. 146,300
For Equipment..................................... 46,000
For Telecommunications Services................... 52,900
For Operation of Auto Equipment................... 39,900
Total $7,762,600
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System..................... 4,200
For State Contributions to Social Security ........ 3,000
For Group Insurance............................... 14,800
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 350,000
For Permanent Improvements........................ 75,000
Total $755,000
Section 50. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 55. The sum of $196,300, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.
Section 60. The sum of $246,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 65. The sum of $595,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 70. The sum of $168,100, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Historic Preservation Agency for costs and expenses related to or in support of an environment and economic development shared services center
Section 75. No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 50 and 55 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 839,700
For State Contributions to State
Employees' Retirement System.................... 94,000
For State Contributions to Social Security ....... 64,200
For Contractual Services.......................... 18,800
For Travel......................................... 3,600
For Commodities................................... 12,100
For Printing....................................... 1,200
For Equipment.......................................... 0
For Telecommunications Services.................... 9,300
For On-Line Computer Library Center (OCLC)........ 72,800
For Purchase and Care of Lincolniana................... 0
For Lincoln Legals............................... 135,200
Total $1,250,900
PAYABLE FROM THE ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ......... 135,000
For research projects associated with
Abraham Lincoln................................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research.......................... 225,000
Total $560,000
PAYABLE FROM THE ABRAHAM LINCOLN PRESIDENTIAL
LIBRARY AND MUSEUM FUND
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield........... 12,689,900
Section 99. Effective date. This Act takes effect July 1, 2007.