96TH GENERAL ASSEMBLY
State of Illinois
SB3917
Introduced 3/11/2010, by Sen. John M. Sullivan - Donne E. Trotter
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2010, as follows:
Other State Funds $15,476,543
OMB096 00317 BLS 10318 b
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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.......................... 4,902,800
For State Contributions to State
Employees' Retirement System................. 1,483,244
For State Contributions to
Social Security................................ 363,000
For Group Insurance.............................. 928,000
For Contractual Services......................... 200,000
For Travel............................................. 0
For Commodities................................... 14,500
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services................... 71,500
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 342,200
Total $8,329,344
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 3,541,900
For State Contributions to State
Employees' Retirement System.................. 1,071,531
For State Contributions to Social Security ...... 275,800
For Group Insurance.............................. 696,000
For Contractual Services......................... 282,850
For Travel....................................... 157,700
For Commodities................................... 11,400
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 185,200
For Telecommunications Services................... 92,043
For Operational Expenses......................... 308,275
Total $6,647,199
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, 2010.