Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB6015ham001 HDS095 00115 CIN 20115 a
AMENDMENT TO HOUSE BILL 6015
AMENDMENT NO. ______. Amend House Bill 6015, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 10. 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 Supreme Court:
For Personal Services for Essential
Frontline Workers............................ 6,830,500
For State Contributions
to State Employees' Retirement................. 1,437,700
For State Contributions
to Social Security............................... 522,500
For Contractual Services:
Freight, Express and Drayage.................... 29,000
Rental of Office Equipment...................... 78,400
Rental of Real Property........................ 372,000
Rental of Machinery and Mechanical Equipment.... 35,800
Building and Grounds Maintenance................ 24,900
Gas.............................................. 6,300
Electricity..................................... 20,700
Water............................................ 5,000
Utilities, Not Elsewhere Classified.............. 2,200
Fire Protection Services........................... 300
Postage and Postal Charges...................... 42,900
Contractual Employees............................ 2,800
Subscription and Information Services............ 2,900
Operating Taxes and Licenses....................... 500
For In-State Travel................................. 12,500
For Commodities...................................... 8,500
For Printing........................................ 19,000
For Electronic Data Processing...................... 37,000
For Telecommunications.............................. 67,600
For Operation of Automotive Equipment................ 5,400
Total, this Section $9,564,400
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 the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services for Essential
Frontline Workers............................ 7,448,300
For State Contribution
to State Employees' Retirement................. 1,567,800
For State Contributions
to Social Security............................... 569,800
For Contractual Services:
Freight, Express and Drayage.................... 21,700
Rental of Office Equipment...................... 88,900 Rental of Real Property.................................... 81,700
Building and Grounds Maintenance................... 400
Postage and Postal Charges...................... 39,900
Contractual Employees........................... 22,300
For In-State Travel.................................... 800
For Commodities..................................... 11,000
For Printing........................................ 19,100
For Telecommunications.............................. 45,600
Total $9,917,300
Administration of the Second Appellate District
For Personal Services for Essential
Frontline Workers............................ 2,906,200
For State Contributions
to State Employees' Retirement................... 611,700
For State Contributions
to Social Security............................... 222,300
For Contractual Services:
Freight, Express and Drayage..................... 6,100
Rental of Office Equipment...................... 51,900
Rental of Real Property........................ 440,900
Building and Grounds Maintenance................ 31,800
Gas............................................. 33,400
Electricity..................................... 66,800
Water............................................ 4,100
Utilities, Not Elsewhere Classified.............. 2,400
Postage and Postal Charges...................... 23,500
Contractual Employees........................... 32,300
Subscription and Information Services.............. 300
Operating Taxes and Licenses....................... 100
For In-State Travel.................................. 2,500
For Commodities...................................... 2,700
For Printing......................................... 3,100
For Operation of Automotive Equipment................ 1,100
For Telecommunications.............................. 34,400
Total $4,477,600
Administration of the Third Appellate District
For Personal Services for Essential
Frontline Workers............................ 2,136,000
For State Contributions to
State Employees' Retirement...................... 449,600
For State contributions
to Social Security............................... 163,400
For Contractual Services:
Freight, Express and Drayage.................... 22,400
Rental of Office Equipment...................... 29,500
Rental of Real Property........................ 231,600
Rental of Machinery and Mechanical Equipment....... 500
Building and Grounds Maintenance................ 30,800
Gas............................................. 19,900
Electricity..................................... 40,700
Water............................................ 2,800
Utilities, Not Elsewhere Classified.............. 1,000
Postage and Postal Charges...................... 22,600
Contractual Employees........................... 30,900
Subscription and Information Services.............. 500
For In-State Travel.................................. 1,600
For Commodities...................................... 5,700
For Printing......................................... 3,900
For Telecommunications.............................. 31,400
Total $3,224,800
Administration of the Fourth Appellate District
For Personal Services for Essential
Frontline Workers............................ 2,171,700
For State Contributions
to State Employees' Retirement................... 457,100
For State Contributions
to Social Security............................... 166,100
For Contractual Services:
Freight, Express and Drayage..................... 9,600
Rental of Office Equipment...................... 38,100
Rental of Real Property........................ 176,600
Rental of Machinery and Mechanical Equipment..... 1,100
Building and Grounds Maintenance................ 36,100
Gas.............................................. 6,100
Electricity...................................... 7,600
Water............................................ 2,200
Utilities, Not Elsewhere Classified.............. 1,100
Fire Protection Services........................... 200
Postage and Postal Charges...................... 25,900
Contractual Employees............................ 5,900
Operating Taxes and Licenses....................... 200
For In-State Travel.................................. 4,500
For Commodities...................................... 3,000
For Printing......................................... 3,400
For Telecommunications.............................. 25,900
Total $3,142,500
Administration of the Fifth Appellate District
For Personal Services for Essential
Frontline Workers............................ 2,158,400
For State Contributions to
State Employees' Retirement...................... 454,300
For State Contributions to
Social Security.................................. 165,100
For Contractual Services:
Freight, Express and Drayage..................... 8,300
Rental of Office Equipment...................... 25,700
Rental of Real Property........................ 217,400
Rental of Machinery and Mechanical Equipment..... 1,100
Building and Grounds Maintenance................ 25,900
Gas............................................. 18,400
Electricity..................................... 41,200
Water............................................ 3,000
Utilities, Not Elsewhere Classified.............. 2,100
Postage and Postal Charges...................... 22,000
Contractual Employees........................... 21,900
For In-State Travel.................................. 3,300
For Commodities...................................... 2,100
For Printing......................................... 7,300
For Telecommunications.............................. 28,500
For Operation of Automotive Equipment................ 1,100
Total $3,207,200
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:
For Mandatory Arbitration.......................... 921,800
For Personal Services for Essential
Frontline Workers............................ 1,075,100
For State Contribution
to State Employees' Retirement................... 226,300
For State Contribution
to Social Security................................ 82,200
For In-State Travel:
Circuit Court Personnel.......................... 137,000
For Contractual Services:
Postage and Postal Charges......................... 500
Operating Taxes and Licenses.................... 21,700
Contractual Employees........................... 27,500
For Electronic Data Processing................... 1,026,600
Total, this Section $3,518,800
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:
For Personal Services............................ 5,621,200
For Retirement - Paid by Employer................ 1,213,900
For State Contributions to
State Employees' Retirement................... 1,183,200
For State Contributions to
Social Security................................. 430,000
For Contractual Services:
Freight, Express and Drayage.................... 77,100
Rental of Office Equipment..................... 160,200
Rental of Motor Vehicles......................... 3,200
Rental of Real Property...................... 1,983,600
Rental of Machinery and Mechanical Equipment..... 1,100
Professional Services........................... 75,800
Building and Grounds Maintenance................ 23,300
Electricity.................................... 132,800
Water............................................ 4,700
Utilities, Not Elsewhere Classified.............. 2,200
Fire Protection Services........................... 900
Postage and Postal Charges..................... 128,000
Court Reporting and Filing Services............. 19,000
Subscription and Information Services............ 1,000
Contractual Employees........................... 48,100
For In-State Travel................................. 93,600
For Commodities..................................... 19,100
For Printing........................................ 44,900
For Electronic Data Processing................... 1,572,700
For Telecommunications............................. 118,400
For Operation of Automotive Equipment............... 15,700
Total, this Section $12,973,700
Section 30. The sum of $58,600, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $14,392,600, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 45. The sum of $409,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 50. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court for the ordinary and contingent expenses of the Supreme Court Historic Preservation Commission.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.