General Assembly
State of Illinois
Appropriations Requiring General Assembly Action
($ thousands)
Fiscal Year 2011 Fiscal Year 2012
Enacted
Appropriation
Actual
Expenditure
Enacted
Appropriation
Estimated
Expenditure
Fiscal Year 2013
Requested
Appropriation
GENERAL FUNDS
Designated Purposes
All Costs Associated with the National Conference of State 341.6 122.5 341.6 341.6 341.6
Legislatures
Allowances for Services of Officers of Senate: Minority Leader 83.5 79.3 83.5 83.5 83.5
Allowances for Services of Officers of Senate: President 83.5 0.0 83.5 83.5 83.5
Construct/Reconstruct Senate Offices (to Senate Operations 113.7 14.7 113.7 113.7 113.7
Commission)
For Standing Committees for Expert Witnesses, Technical Service and 2,100.8 1,516.7 2,100.8 2,100.8 2,100.8
Other Research Assistance: President of the Senate
House Standing Committees 2,382.2 2,278.6 2,382.2 2,382.2 2,382.2
Ordinary and Contingent Expenses of Legislative Leadership and 5,295.1 4,095.2 5,295.1 5,295.1 5,295.1
Legislative Staff Assistants: President of the Senate
Ordinary and Contingent Expenses of Legislative Leadership and 5,295.1 4,076.3 5,295.1 5,295.1 5,295.1
Legislative Staff Assistants: Senate Minority Leader
Ordinary and Contingent Expenses of Legislative Leadership and 4,903.6 4,685.8 4,903.6 4,903.6 4,903.6
Staff Assistants: Minority Leader
Ordinary and Contingent Expenses of Legislative Leadership and 5,109.6 4,263.1 5,109.6 5,109.6 5,109.6
Staff Assistants: Speaker
Ordinary and Contingent Expenses, Including Purchase on Contract 95.0 69.3 95.0 95.0 95.0
Printing, Binding, Paper, and Office Supplies
Ordinary and Incidental Expenses of Committees, General Staff and 4,036.0 2,556.0 4,036.0 4,036.0 4,036.0
Operations, Transcribing and Printing of Senate Debates
Ordinary and Incidental Expenses of General Staff, Operations and 5,346.1 4,598.3 5,346.1 5,346.1 5,346.1
Standing Committees
Ordinary and Incidental Expenses of Senate, Including Purchase on 214.2 159.0 214.2 214.2 214.2
Contract Printing, Binding, and Office Supplies: President of the
Senate
Planning and Preparation for Redistricting - Reappropriation 0.0 0.0 4,569.9 3,377.4 1,192.5
President of the Senate 4,900.8 4,527.8 4,900.8 4,900.8 4,900.8
Redistricting for the House Minority Leader - Reappropriation 0.0 0.0 326.2 222.2 104.0
Redistricting Support for Speaker of the House 0.0 0.0 441.6 441.6 441.6
Speaker of the House of Representatives 8,190.3 7,610.5 8,190.3 8,190.3 8,190.3
Travel, Including Expenses to Springfield for Official Business when 57.7 4.7 57.7 57.7 57.7
General Assembly is Not in Session: President of the Senate
Travel, Including Expenses to Springfield on Official Business when 30.4 14.9 30.4 30.4 30.4
General Assembly is Not in Session: Speaker of the House
Redistricting Support for Senate President - Reappropriation 0.0 0.0 1,500.0 1,500.0 0.0
Planning and Preparationg for Redistricting - Reappropriation 0.0 0.0 1,500.0 1,500.0 0.0
Expenses in Connection with Redistricting as Required by the Illinois 0.4 0.0 0.0 0.0 0.0
Constitution for the Speaker -- Reappropriation
Redistricting 1,500.0 0.0 0.0 0.0 0.0
Redistricting for Senate Minority Leader 750.0 270.1 0.0 0.0 0.0
Redistricting for Senate President 750.0 124.4 0.0 0.0 0.0
Redistricting for the House Minority Leader 750.0 423.8 0.0 0.0 0.0
Redistricting for the House Speaker 750.0 285.7 0.0 0.0 0.0
Redistricting Support for Senate Minority Leadeer 1,500.0 0.0 0.0 0.0 0.0
Redistricting Support for Senate Minority Leader 1,500.0 0.0 0.0 0.0 0.0
Senate Minority Leader Redisctring Support 1,500.0 0.0 0.0 0.0 0.0
Total Designated Purposes 57,579.6 41,776.8 56,916.8 55,620.3 50,317.3
TOTAL GENERAL FUNDS 57,579.6 41,776.8 56,916.8 55,620.3 50,317.3
Executive Budget for Fiscal Year 2013 Chapter 5 - 2
