Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB3868ham001 HDS095 00055 CIN 20055 a
AMENDMENT TO HOUSE BILL 3868
AMENDMENT NO. ______. Amend House Bill 3868, 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, 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............................ 426,300
For State Contributions to State
Employees' Retirement System.................... 89,700
For State Contributions to Social Security ....... 32,600
For Contractual Services.......................... 83,800
For Contractual Services.......................... 60,000
For Travel......................................... 6,500
For Commodities.................................... 6,300
For Printing...................................... 34,000
For Electronic Data Processing.................... 19,800
For Telecommunications Services................... 10,000
Total $769,000
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 44,000
For Commodities.................................... 1,000
For Printing....................................... 8,000
For Equipment........................................ 500
Total $53,500
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............................ 228,200
For State Contributions to State
Employees' Retirement System.................... 48,000
For State Contributions to Social Security ....... 17,500
For Contractual Services........................... 3,700
For Travel......................................... 2,300
For Commodities.................................... 2,300
For Telecommunications............................. 3,300
Total $306,500
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services.......................... 53,400
For Travel........................................ 13,000
For Commodities.................................... 3,000
For Printing......................................... 500
For Equipment...................................... 1,000
For Electronic Data Processing..................... 2,500
For Telecommunications Services.................... 9,000
Total $82,400
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
BUILDING AND GROUND MAINTENANCE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................. 79,300
For State Contributions to State
Employees' Retirement System.................... 16,700
For State Contributions to Social Security ........ 6,100
For Contractual Services......................... 113,600
For Travel........................................... 500
For Commodities................................... 15,200
For Printing......................................... 600
For Telecommunications Services.................... 9,800
For Operation of Auto Equipment.................... 7,200
Total $241,300
Section 40. 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 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............................ 118,200
For State Contributions to State
Employees' Retirement System.................... 24,900
For State Contributions to Social Security ........ 9,000
For Contractual Services......................... 292,900
For Travel......................................... 7,800
For Commodities.................................. 146,300
For Equipment..................................... 23,000
For Telecommunications Services................... 26,400
For Operation of Auto Equipment................... 19,400
Total $594,800
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System..................... 8,000
For State Contributions to Social Security ........ 2,900
For Group Insurance............................... 15,900
For Contractual Services.......................... 86,900
For Travel......................................... 2,500
For Commodities................................... 35,000
For Equipment..................................... 12,500
For Telecommunications Services.................... 7,500
For Operation of Auto Equipment.................... 5,000
For Permanent Improvements........................ 75,000
Total $271,200
Section 50. 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 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 $96,300, 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 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............................ 177,400
For State Contributions to State
Employees' Retirement System.................... 37,300
For State Contributions to Social Security ....... 13,600
For Contractual Services.......................... 18,800
For Travel......................................... 1,800
For Commodities................................... 12,100
For Printing......................................... 600
For Telecommunications Services.................... 4,600
For On-Line Computer Library Center (OCLC)........ 78,000
Total $338,200
PAYABLE FROM THE
ILLINOIS HISTORIC SITES FUND
For research projects associated with
Abraham Lincoln................................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research.......................... 225,000
Total $560,000
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.