HB2642 A BILL FOR 103RD GENERAL ASSEMBLY State of Illinois 2023 and 2024 HB2642 Introduced , by Rep. Jehan Gordon -Booth SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Capital Development Board for the fiscal year beginning July 1, 2023, as follows: Other State Funds $42,050,100 OMB103 00063 DDS 45063 b HB2642 OMB103 00063 DDS 45063 b AN ACT concerning appropriations. 1 Be it enacted by the People of the State of Illinois, represented 2 in the General Assembly: 3 ARTICLE 1 4 Section 1. The following named amounts, or so much thereof 5 as may be necessary, respectively, for the objects and purposes 6 hereinafter named, are appropriated to the Capital Development 7 Board: 8 GENERAL OFFICE 9 Payable from Capital Development Fund: 10 For Personal Services ............................. 7,750,000 11 For State Contributions to State 12 Employees' Retirement System ..................... 4,127,500 13 For State Contributions to 14 Social Security ................................ ...592,900 15 For Group Insurance ............................... 2,072,000 16 Total $14,542,400 17 Payable from Capital Development Board Revolving Fund: 18 For Personal Services ............................. 8,718,800 19 For State Contributions to State 20 Employees’ Retirement System ..................... 4,620,900 21 For State Contributions to 22 HB2642 -2- OMB103 00063 DDS 45063 b Social Security ................................ ....667,000 1 For Group Insurance ............................... 2,331,000 2 For Contractual Services .......................... 3,000,000 3 For Travel ................................ ..........150,000 4 For Commodities ................................ ......25,000 5 For Printing ................................ .........10,000 6 For Equipment ................................ ........10,000 7 For Electronic Data Processing ...................... 425,000 8 For Telecommunications Services ..................... 230,000 9 For Operation of Auto Equipment ...................... 20,000 10 For Job Related Outreach ............................ 200,000 11 For Facilities Conditions Assessments 12 and Analysis ................................ ....2,500,000 13 For Project Management Tracking ...................2,500,000 14 For Operational Expenses .......................... 1,000,000 15 Total $26,407,700 16 Payable from the School Infrastructure Fund: 17 For operational purposes relating to 18 the School Infrastructure Program ..................600,000 19 Section 5. The sum of $500,000, or so much thereof as may 20 be necessary, is appropriated from the Energy Transition 21 Assistance Fund to the Capital Development Board for 22 operational expenses and administration of the Energy 23 Transition Act, including the creation and adoption of the 24 HB2642 -3- OMB103 00063 DDS 45063 b Illinois Stretch Energy Code. 1 Section 99. Effective date. This Act takes effect July 1, 2 2023. 3