95TH GENERAL ASSEMBLY

State of Illinois

2007 and 2008   

SB3003

Introduced 3/19/2008, by Sen. Donne E. Trotter - Jeffrey M. Schoenberg - Mattie Hunter

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2008, as follows:

Other State Funds                     $14,276,916

OMB095 00294 JMP 20294 b

$09 CDB OPS OCE

    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, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 4,956,300

  For State Contributions to State

    Employees' Retirement System................... 882,100

  For State Contributions to

    Social Security................................ 366,800

  For Group Insurance............................ 1,124,800

  For Contractual Services......................... 267,000

  For Travel........................................ 32,200

  For Commodities................................... 34,500

  For Equipment..................................... 10,000

  For Telecommunications Services.................. 108,800

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 352,116

    Total                                        $8,158,716

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 2,992,300

  For State Contributions to State

   Employees' Retirement System.................... 532,600

  For State Contributions to Social Security ...... 221,500

  For Group Insurance.............................. 799,200

  For Contractual Services......................... 298,100

  For Travel....................................... 210,600

  For Commodities................................... 11,400

  For Printing...................................... 17,200

  For Equipment.......................................... 0

  For Electronic Data Processing................... 185,200

  For Telecommunications Services.................. 119,500

    Total                                        $5,387,600

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 550,000

    Section 10.  The sum of $180,600, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for costs and expenses related to or in support of an environment and economic development shared services enter.

Section 99.  Effective Date.  This Act takes effect July 1, 2008.