Appropriations-General Services Committee

Filed: 5/20/2008

09500HB3892ham001 HDS095 00036 CIN 20036 a

AMENDMENT TO HOUSE BILL 3892

    AMENDMENT NO. ______. Amend House Bill 3892, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the Comptroller to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Administration

  Personal Services.............................. 3,653,400

  For State Contributions to State

    Employees’ Retirement System................... 769,000

  For State Contributions to

    Social Security................................ 279,500

  For Contractual Services......................... 173,700

  For Travel......................................... 3,300

  For Commodities................................... 61,050

  For Printing...................................... 17,500

  For Equipment...................................... 6,400

  For Telecommunications Services.................. 120,500

  For Operation of Automotive Equipment.............. 4,450

    Total                                        $5,088,800

Statewide Fiscal Operations

  Personal Services.............................. 2,694,600

  For State Contributions to State

    Employees’ Retirement System................... 567,200

  For State Contributions to

    Social Security................................ 206,200

  For Contractual Services......................... 167,400

    Total                                        $3,635,400

Electronic Data Processing

  Personal Services.............................. 2,579,900

  For State Contributions to State

    Employees’ Retirement System................... 543,000

  For State Contributions to

    Social Security................................ 197,400

  For Contractual Services......................... 462,200

  For Commodities................................... 59,500

  For Printing..................................... 169,150

  For Electronic Data Processing................... 824,600

    Total                                        $4,835,750

Special Audits

  Personal Services................................ 941,700

  For State Contributions to State

    Employees’ Retirement System................... 198,200

  For State Contributions to

    Social Security................................. 72,100

  For Contractual Services.......................... 59,700

  For Travel......................................... 1,000

    Total                                          $1,272,700

Merit Commission

  For Merit Commission Expenses..................... 46,500

    Section 10.  The sum amount of $600,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller’s Administrative Fund for the discharge of duties of the office.

    Section 15.  The amount of $25,150, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

    Section 20.  The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

    Section 25.  The amount of $51,500, or so much as may be necessary is appropriated to the state Comptroller for expenses and the administration on Section 15-125 of the Pension Code.

ARTICLE 2

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................ 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                          $897,800

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund

Department on Aging

  For the Director................................ 115,700

Department of Agriculture

  For the Director................................. 133,300

  For the Assistant Director....................... 113,200

Department of Central Management Services

  For the Director................................. 142,400

  For 2 Assistant Directors........................ 242,100

         Department of Children and Family Services

  For the Director................................. 150,300

Department of Corrections

  For the Director................................. 150,300

  For the Assistant Director....................... 127,800

Department of Commerce and Economic Opportunities

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Environmental Protection Agency

  For the Director................................. 133,300

Department of Financial and Professional Regulation

  For the Secretary................................ 135,100

  For the Director................................. 115,700

  For the Director................................. 133,300

  For the Director................................. 124,100

Department of Human Services

  For the Secretary................................ 150,300

  For 2 Assistant Secretaries...................... 255,500

Department of Juvenile Justice

  For the Director................................. 120,400

Department of Labor

  For the Director................................. 124,100

  For the Assistant Director....................... 113,200

  For the Chief Factory Inspector................... 52,200

  For the Superintendent of Safety Inspection

    and Education................................... 57,400

Department of State Police

  For the Director................................. 132,600

  For the Assistant Director....................... 113,200

Department of Military Affairs

  For the Adjutant General......................... 115,700

  For two Chief Assistants to the

    Adjutant General............................... 197,100

Department of Natural Resources

  For the Director................................. 133,300

  For the Assistant Director....................... 124,600

  For six Mine Officers............................. 94,000

  For four Miners' Examining Officers............... 51,700

Illinois Labor Relations Board

  For the Chairman................................. 104,400

  For four State Labor Relations Board

    members........................................ 375,800

  For two Local Labor Relations Board

    members........................................ 187,900

Department of Healthcare and Family Services

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Department of Public Health

  For the Director................................. 150,300

  For the Assistant Director....................... 127,800

Department of Revenue

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Property Tax Appeal Board

  For the Chairman.................................. 64,800

  For four members................................. 208,800

Department of Veterans' Affairs

  For the Director................................. 115,700

  For the Assistant Director........................ 98,600

Civil Service Commission

  For the Chairman.................................. 30,500

  For four members................................. 101,300

Commerce Commission

  For the Chairman................................. 134,100

  For four members................................. 468,200

Court of Claims

  For the Chief Judge............................... 65,000

  For the six Judges............................... 359,600

State Board of Elections

  For the Chairman.................................. 58,500

  For the Vice-Chairman............................. 48,100

  For six members.................................. 225,500

Illinois Emergency Management Agency

  For the Director................................. 129,000

  For the Assistant Director....................... 115,700

Department of Human Rights

  For the Director................................. 115,700

Human Rights Commission

  For the Chairman.................................. 52,200

  For twelve members............................... 563,600

Illinois Workers’ Compensation Commission

  For the Chairman................................. 125,300

  For nine members............................... 1,078,600

Liquor Control Commission

  For the Chairman.................................. 39,000

  For six members.................................. 204,400

  For the Secretary................................. 37,600

  For the Chairman and one member as

    designated by law, $200 per diem

    commission...................................... 55,000

Executive Ethics Commission

  For nine members................................. 338,200

Illinois Power Agency

  For the Director................................. 103,800

Pollution Control Board

  For the Chairman................................. 121,100

  For four members................................. 468,200

Prisoner Review Board

  For the Chairman.................................. 95,900

  For fourteen members of the

    Prisoner Review Board........................ 1,202,500

Secretary of State Merit Commission

  For the Chairman.................................. 17,300

  For four members.................................. 51,700

Educational Labor Relations Board

  For the Chairman................................. 104,400

  For four members................................. 375,800

State Police Merit Board

  For five members of the State Police

    Merit Board, $237 per diem,

    whichever is applicable in accordance

    with law, for a maximum of 100

    days each...................................... 118,400

Department of Transportation

  For the Secretary................................ 150,300

  For the Assistant Secretary...................... 127,800

Office of Small Business Utility Advocate

  For the small business utility advocate................ 0

. . Total, General Revenue Fund                   $13,158,800

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

    Racing Board, $300 per diem to a

    maximum 12,527 as prescribed

    by law:

  From the Horse Racing Fund....................... 137,800

Department of Employment Security

Payable from Title III Social Security and Employment Service Fund:

  For the Director................................. 142,400

  For five members of the Board of Review........... 75,000

    Total                                          $205,200

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

  Subtotals:

    General Revenue............................ 13,158,800

    Fire Prevention................................ 115,700

    Horse Racing................................... 137,800

    Bank and Trust Company Fund.................... 136,300

Title III Social Security and

     Employment Service Fund....................... 217,400

    Total                                       $13,766,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General......................... 139,800

  For two Deputy Auditor Generals.................. 246,400

    Total                                          $386,200

Officers and Members of General Assembly

  For salaries of the 118 members of

   the House of Representatives at a

   base salary of $67,836........................ 8,140,400

  For salaries of the 59 members

    of the Senate at a base salary of $67,836.... 4,138,100

    Total                                       $12,278,500

  For additional amounts, as prescribed

    by law, for party leaders in both

    chambers as follows:

  For the Speaker of the House,

    the President of the Senate and

    Minority Leaders of both Chambers.............. 110,000

  For the Majority Leader of the House.............. 23,300

  For the eleven assistant majority and

    minority leaders in the Senate................. 227,200

  For the twelve assistant majority

    and minority leaders in the House.............. 216,900

  For the majority and minority

    caucus chairmen in the Senate................... 41,300

  For the majority and minority

    conference chairmen in the House................ 36,200

  For the two Deputy Majority and the two

    Deputy Minority leaders in the House............ 79,200

  For chairmen and minority spokesmen of

    standing committees in the Senate

    except the Rules Committee, the Committee

    on Committees and the Committee on

    the Assignment of Bills........................ 516,400

  For chairmen and minority

    spokesmen of standing and select

    committees in the House...................... 1,115,300

    Total                                        $2,365,800

  For per diem allowances for the

    members of the Senate, as

    provided by law............................... 400,000

  For per diem allowances for the

    members of the House, as

    provided by law................................ 800,000

  For mileage for all members of the

    General Assembly, as provided

    by law......................................... 450,000

    Total                                        $1,650,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

  Retirement System:

   From General Revenue Fund.................... 2,242,500

   From Horse Racing Fund........................... 22,900

   From Fire Prevention Fund........................ 19,200

   From Bank and Trust Company Fund................. 22,600

   From Title III Social Security

    and Employment Service Fund..................... 36,000

    Total                                        $2,343,200

  For State Contribution to Social Security:

    From General Revenue Fund................... 1,175,600

    From Horse Racing Fund.......................... 10,600

    From Fire Prevention Fund........................ 8,100

    From Bank and Trust Company Fund................. 8,300

    From Title III Social Security

     and Employment Service Fund.................... 14,200

    Total                                        $1,216,800

  For Group Insurance:

    From Fire Prevention Fund....................... 15,900

    From Bank and Trust Company Fund................ 15,900

    From Title III Social Security and

     Employment Service Fund........................ 95,400

     Total                                          $127,200

    Section 25.  The amount of $1,557,600, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 20 of this Act are insufficient and other expenses associated with the administration of Sections 5 through 20.

ARTICLE 3

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2009:

  For Personal Services, including payment for

   Contractual obligation costs related to

   Personal services incurred but unpaid during

   Fiscal Year 2008:

    Official Court Reporting.................... 38,940,900

  For State Contributions to the State

   Employees’ Retirement System, including

    payment for contractual obligation costs

    related to State contributions to the

    State Employees’ Retirement System incurred

    but unpaid during Fiscal Year 2008........... 8,196,700

  For State Contributions to Social

    Security, including payment for contractual

     Obligation costs related to State

     Contributions to Social Security incurred

     but unpaid during Fiscal Year 2008.......... 3,007,100

  For Travel:

    For Official Court Reporting................... 167,900

  For Contractual Services....................... 4,046,700

  For Commodities.................................... 1,000

  For Equipment...................................... 5,000

  For Telecommunications............................. 2,000

    Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.