96TH GENERAL ASSEMBLY

State of Illinois

2009 and 2010   

HB4377

Introduced 3/18/2009, by Rep. Michael J. Madigan

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2009, as follows:

Other State Funds                $13,077,600

OMB096 00058 BLS 10058 b

$CDB FY10 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.......................... 7,948,600

  For State Contributions to State

    Employees' Retirement System................... 902,000

  For State Contributions to

    Social Security................................ 581,100

  For Group Insurance............................ 1,618,000

  For Contractual Services......................... 535,000

  For Travel....................................... 190,000

  For Commodities................................... 35,900

  For Printing...................................... 14,500

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

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

  For Telecommunications Services.................. 191,000

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

  For Operational Expenses......................... 342,200

    Total                                       $12,577,600

Payable from Capital Development Board Revolving Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to Social Security ............ 0

  For Group Insurance.................................... 0

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

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

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

    Total                                                $0

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 500,000

Section 99. Effective date. This Act takes effect July 1, 2009.