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90_HB1963
Makes appropriations to legislative support agencies and
commissions. Effective July 1, 1997.
LRB9003736REmbA
LRB9003736REmbA
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 5. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Joint Committee on Administrative Rules for its ordinary and
7 contingent expenses:
8 For Personal Services........................... $ 624,728
9 For Employee Retirement Contributions
10 Paid by Employer............................ 23,920
11 For State Contribution to State Employees'
12 Retirement System........................... 31,200
13 For State Contribution to Social Security....... 45,760
14 For Contractual Services........................ 42,120
15 For Travel...................................... 15,600
16 For Commodities................................. 13,104
17 For Equipment................................... 13,520
18 For Telecommunications Services................. 12,480
19 Total $822,432
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named to meet the
23 ordinary and contingent expenses of the Illinois Economic and
24 Fiscal Commission:
25 For Personal Services........................... $ 561,912
26 For Employee Retirement Contributions
27 Paid by Employer............................ 24,336
28 For State Contributions to State Employees'
29 Retirement System........................... 22,192
30 For State Contribution to Social
31 Security.................................... 44,200
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1 For Contractual Services........................ 71,760
2 For Travel...................................... 3,719
3 For Commodities................................. 2,184
4 For Printing.................................... 2,392
5 For Equipment................................... 1,144
6 For Electronic Data Processing.................. 28,184
7 For Telecommunications Services................. 10,504
8 Total $773,527
9 Section 15. The following named sums, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Commission on Intergovernmental Cooperation for the following
12 expenses of the Springfield Office:
13 For Personal Services........................... $ 439,920
14 For Employee Retirement Contributions
15 Paid by Employer............................ 21,833
16 For State Contribution to State Employees'
17 Retirement System........................... 17,597
18 For State Contribution to Social
19 Security.................................... 33,654
20 For Contractual Services........................ 447,200
21 For Model Illinois Government Activities........ 11,232
22 For Travel...................................... 26,860
23 For Commodities................................. 2,288
24 For Printing.................................... 3,432
25 For Equipment................................... 208
26 For Electronic Data Processing.................. 3,952
27 For Telecommunications Services................. 14,352
28 Total $1,022,528
29 Section 20. The following named sums, or so much thereof
30 as may be necessary, respectively, are appropriated to the
31 Commission on Intergovernmental Cooperation for the following
32 expenses of the Washington Office:
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1 For Personal Services........................... $ 189,384
2 For Employee Retirement Contributions
3 Paid by Employer............................ 9,398
4 For State Contribution to State Employees'
5 Retirement System........................... 7,575
6 For State Contribution to Social
7 Security.................................... 14,488
8 For Contractual Services........................ 68,274
9 For Travel...................................... 3,224
10 For Commodities................................. 520
11 For Equipment................................... 208
12 For Electronic Data Processing.................. 208
13 For Telecommunications Services................. 7,488
14 Total $300,767
15 Section 25. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named to meet the
18 ordinary and contingent expenses of the Legislative
19 Information System:
20 For Personal Services........................... $ 1,272,232
21 For Employee Retirement Contributions
22 Paid by Employer............................ 50,856
23 For State Contribution to State Employees'
24 Retirement System............................. 50,856
25 For State Contribution to Social
26 Security...................................... 97,240
27 For Contractual Services........................ 471,536
28 For Travel...................................... 12,272
29 For Commodities................................. 3,744
30 For Printing.................................... 30,368
31 For Equipment................................... 6,240
32 For Electronic Data Processing.................. 737,984
33 For Purchase, Maintenance, and Rental
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1 of Legislative Electronic Data Processing
2 Equipment, Contractual Procurement
3 of Copying Equipment and Printing ............ 566,904
4 For Telecommunications Services................. 52,312
5 For Refunds..................................... 624
6 Total $3,353,168
7 Section 30. The following named sums, or so much thereof
8 as may be necessary, respectively, are appropriated from the
9 General Assembly Computer Equipment Revolving Fund to the
10 Legislative Information System:
11 For Purchase, Maintenance, and Rental of
12 General Assembly Electronic Data Processing
13 Equipment and for other operational
14 purposes of the General Assembly...................$800,000
15 Section 35. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named to meet the
18 ordinary and contingent expenses of the Legislative Reference
19 Bureau:
20 For Personal Services........................... $ 1,312,688
21 For Employee Retirement Contributions
22 Paid by Employer............................ 52,520
23 For State Contributions to State Employees'
24 Retirement System........................... 65,208
25 For State Contribution to Social
26 Security.................................... 100,464
27 For Contractual Services........................ 150,800
28 For Travel...................................... 16,640
29 For Commodities................................. 9,360
30 For Printing.................................... 310,544
31 For Equipment................................... 125,736
32 For Telecommunications Services................. 13,520
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1 Total $2,157,480
2 Section 40. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Legislative Audit Commission for the purposes
5 hereinafter named:
6 For Personal Services........................... $ 113,984
7 For Employee Retirement Contributions
8 Paid by Employer............................ 6,448
9 For State Contribution to State Employees'
10 Retirement System........................... 6,656
11 For State Contributions to Social
12 Security.................................... 8,632
13 For Contractual Services........................ 4,784
14 For Travel...................................... 10,088
15 For Commodities................................. 1,144
16 For Printing.................................... 2,392
17 For Equipment................................... 6,240
18 For Electronic Data Processing.................. 1,560
19 For Telecommunications Services................. 3,016
20 Total $164,944
21 Section 45. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named to meet the
24 ordinary and contingent expenses of the Legislative Space
25 Needs Commission:
26 For Personal Services........................... $ 145,288
27 For Employee Retirement Contributions
28 Paid by Employer............................ 6,032
29 For State Contributions to State Employees'
30 Retirement System........................... 6,552
31 For State Contribution to Social
32 Security.................................... 11,232
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1 For Contractual Services........................ 45,344
2 For Travel...................................... 3,224
3 For Commodities................................. 936
4 For Printing.................................... 104
5 For Equipment................................... 1,248
6 For Electronic Data Processing.................. 8,216
7 For Telecommunications Services................. 4,992
8 Total $233,168
9 Section 50. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to meet the
12 ordinary and contingent expenses of the Illinois Legislative
13 Printing Unit:
14 For Personal Services........................... $ 908,232
15 For Employee Retirement Contributions
16 Paid by Employer............................ 44,200
17 For State Contribution to State Employees'
18 Retirement System........................... 40,352
19 For State Contribution to Social
20 Security.................................... 69,472
21 For Contractual Services........................ 178,880
22 For Travel...................................... 0
23 For Commodities................................. 154,232
24 For Printing.................................... 104,416
25 For Equipment................................... 370,968
26 For Telecommunications Services................. 5,928
27 Total $1,876,680
28 Section 55. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named to meet the
31 ordinary and contingent expenses of the Illinois Legislative
32 Research Unit:
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1 For Personal Services........................... $ 786,136
2 For Employee Retirement Contributions
3 Paid by Employer............................ 36,192
4 For State Contribution to State Employees'
5 Retirement System........................... 43,160
6 For State Contribution to Social
7 Security.................................... 61,568
8 For Contractual Services........................ 52,416
9 For Travel...................................... 4,472
10 For Commodities................................. 9,880
11 For Printing.................................... 12,168
12 For Equipment................................... 55,328
13 For Telecommunications Services................. 22,984
14 For New Member Conference....................... 31,200
15 Total $1,115,504
16 Section 60. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Illinois Legislative Research Unit for the following
19 purposes:
20 For payment of expenses of the Legislative Staff
21 Intern program, including stipends,
22 tuition, and administration for 20 persons.. $383,448
23 For payment of expenses of the Zeke Giorgi
24 Memorial Intern Program, including stipends,
25 tuition, and administration
26 for 4 persons............................... 61,880
27 Total $445,328
28 Section 65. The sum of $93,000, or so much thereof as
29 may be necessary, is appropriated for the ordinary and
30 contingent expenses of the Senate Operations Commission
31 including the planning costs, construction costs, moving
32 expenses and all other costs associated with the construction
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1 and reconstruction of Senate Offices in the Capitol Complex
2 area.
3 Section 70. The amount of $300,000, or so much thereof
4 as may be necessary, is appropriated to the Pension Laws
5 Commission for its ordinary and contingent expenses.
6 Section 99. Effective date. This Act takes effect July
7 1, 1997.