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STATE GOVERNMENT AGENCY PROJECTS VETOED BY GOVERNOR
BLAGOJEVICH Source: HB 3866 compared to Governor’s Veto Message
Original )<Budgeted Amount That
Was Vetoed
Census Redistricting Program
Illinois Channel
Attorney Fees
Lincoln 's Challenge
Vetoed Project
Board of Elections
Illinois Arts Council
Central Management Service
Department of Military Affairs
TOTAL
STATE GOVERNMENT AGENCY PROJECTS REDUCED IN FY2008
APPROPRIATIONS BY GOVERNOR
Department
Commission on
Government
Forecasting
and Accountability
Legislative Information
System
Legislative Audit
Commission
Legislative Printing Unit
Project that Received
Appropriation
Reductions
Original Budgeted
Amount
Personal Services
Retirement Contributions
State Employees'
Retirement Systems State Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
Printing
Equipment
Electronic Data
Processing
Telecommunications
Costs associated with the
assumption f duties of the
Pension Laws
Commission
Reduced Vetoed
Amount
$350,000
$1,000,000
$400,000
$2,000,000
-$3,750,000
Difference
$838,530
$33,550
$814,100
$32,600
-$24,430
-$950
$139,200
$134,800
-$4,400
$64,150
$123,700
$7,310
$2,885
$4,940
$930
$61,700
$120,100
$7,100
$2,800
$4,800
$900
-$2,450
-$3,600
-$210
-$85
-$140
-$30
$2,590
$9,065
$2,500
$8,800
-$90
-$265
$205,000
$199,000
-$6,000
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$2,504,800
$100,200
$415,800
$2,289,000
$91,600
$379,100
-$215,800
-$8,600
-$36,700
$191,600
$175,100
-$16,500
Personal Services
Retirement Contributions
Retirement Contributions
Personal Services
Retirement Contributions
$189,500
$7,600
$31,500
$1,389,430
$55,600
$181,000
$7,250
$30,000
$1,317,100
$53,700
-$8,500
-$350
-$1,500
-$72,330
-$1,900
© 2007, Center for Tax and Budget Accountability
1
Legislative Research
Unit
Legislative Reference
Bureau
Architect of the Capitol
Joint Committee on
Administrative Rules
Illinois State Auditing
Act - Auditor General
Attorney General
Retirement Contributions
$230,645
$218,200
-$12,445
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
Printing
Equipment
Telecommunications
Legislative Staff Intern
Program
Giorgi Memorial Intern
Program
$1,269,500
$50,800
$210,800
$1,232,500
$49,300
$204,200
-$37,000
-$1,500
-$6,600
$97,150
$689,900
$20,200
$16,300
$27,700
$108,200
$32,000
$94,300
$626,500
$19,600
$15,800
$26,900
$90,000
$30,700
-$2,850
-$63,400
-$600
-$500
-$800
-$18,200
-$1,300
$581,400
$564,500
-$16,900
$113,300
$110,000
-$3,300
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
Contractual Services
Printing
Contractual Services
$1,845,900
$73,900
$305,700
$1,772,400
$70,900
$293,600
-$73,500
-$3,000
-$12,100
$141,300
$145,000
$175,400
$1,101,600
$135,600
$141,900
$170,000
$1,010,900
-$5,700
-$3,100
-$5,400
-$90,700
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
$854,900
$141,900
$830,000
$137,500
-$24,900
-$4,400
$65,400
$64,000
$24,000
$14,800
$63,000
$62,000
$22,000
$12,300
-$2,400
-$2,000
-$2,000
-$2,500
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Commodities
Equipment
Electronic Data
Processing
Personal Services
Retirement Contributions
Social Security
Contributions
Retirement Contributions
Contractual Services
Travel
Equipment
Electronic Data
Processing
Telecommunications
$5,000,000
$830,000
$4,500,000
$745,300
-$500,000
-$84,700
$382,500
$1,064,200
$22,000
$100,000
$344,300
$736,200
$16,640
$98,360
-$38,200
-$328,000
-$5,360
-$1,640
$120,000
$32,864,000
$5,442,600
$90,000
$31,650,000
$5,260,600
-$30,000
-$1,214,000
-$182,000
$2,514,100
$328,800
$2,935,000
$353,000
$375,000
$2,447,100
$320,700
$2,150,000
$350,000
$285,000
-$67,000
-$8,100
-$785,000
-$3,000
-$90,000
$1,450,000
$690,000
$1,430,000
$625,000
-$20,000
-$65,000
© 2007, Center for Tax and Budget Accountability
2
Office of the Secretary
of State
Comptroller Administration
Comptroller - Statewide
Fiscal Operations
Comptroller - Electronic
Data Processing
Comptroller - Special
Audits
Comptroller - Merit
Commission
Comptroller
Operation of Auto
Equipment
Operational Expenses of
Inspector General
Disbursement to the
Illinois Equal Justice
Foundation
$140,000
$120,000
-$20,000
$300,000
$250,000
-$50,000
$5,000,000
$3,500,000
-$1,500,000
Grants to Public Libraries
$17,668,400
$16,668,400
-$1,000,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
Printing
Equipment
Telecommunications
Auto Equipment
$4,279,238
$708,685
$4,154,600
$688,100
-$124,638
-$20,585
$327,437
$1,650,060
$46,659
$125,763
$36,050
$13,184
$248,230
$9,167
$317,900
$1,602,000
$45,300
$122,100
$35,000
$12,800
$241,000
$8,900
-$9,537
-$48,060
-$1,359
-$3,663
-$1,050
-$384
-$7,230
-$267
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
$5,352,601
$886,444
$5,196,700
$860,700
-$155,901
-$25,744
$409,425
$195,082
$4,429
$397,500
$189,400
$4,300
-$11,925
-$5,682
-$129
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
Printing
Electronic Data
Processing
$4,477,204
$741,470
$4,346,800
$719,900
-$130,404
-$21,570
$342,475
$1,046,171
$8,240
$122,570
$348,449
$332,500
$1,015,700
$8,000
$119,000
$338,300
-$9,975
-$30,471
-$240
-$3,570
-$10,149
$1,698,676
$1,649,200
-$49,476
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Local Government
Officials Training
Auditing and Assisting
Local Governments
$1,889,020
$312,841
$1,834,000
$303,800
-$55,020
-$9,041
$144,612
$77,662
$72,615
$140,400
$75,400
$70,500
-$4,212
-$2,262
-$2,115
$12,875
$12,500
-$375
$25,750
$25,000
-$750
Expenses
Personal Services Official Court Reporting
Retirement Contributions
Social Security
Contributions
$95,790
$93,000
-$2,790
$38,017,200
$6,310,900
$36,217,900
$5,998,100
-$1,799,300
-$312,800
$2,908,316
$2,819,000
-$89,316
© 2007, Center for Tax and Budget Accountability
3
State Board of
Elections Administration
State Board of
Elections - Elections
State Board of
Elections - General
Council
State Board of
Elections - Campaign
Disclosure
State Board of
Elections - Information
Technology
Supreme Court - Circuit
Court
Illinois Courts
Administrative Offices
Illinois Courts
Commission
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$616,700
$24,700
$102,200
$562,300
$22,600
$93,100
-$54,400
-$2,100
-$9,100
$47,200
$43,100
-$4,100
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$1,542,400
$61,700
$256,000
$1,422,300
$57,000
$235,500
-$120,100
-$4,700
-$20,500
$110,400
$108,900
-$1,500
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$264,000
$10,600
$43,800
$249,500
$10,000
$41,300
-$14,500
-$600
-$2,500
$20,200
$19,200
-$1,000
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$713,700
$28,600
$118,200
$692,400
$27,700
$114,700
-$21,300
-$900
-$3,500
$54,600
$53,100
-$1,500
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$553,300
$22,200
$91,700
$411,900
$16,500
$68,200
-$141,400
-$5,700
-$23,500
$42,400
$31,500
-$10,900
Mandatory Arbitration
Sexually Violent Persons
Commitment Act
Probation
Reimbursements
$688,900
$678,500
-$10,400
$337,500
$324,500
-$13,000
$62,454,600
$60,052,500
-$2,402,100
$6,205,500
$1,030,100
$6,062,600
$1,004,100
-$142,900
-$26,000
$474,700
$2,996,800
$69,900
$86,300
$463,800
$2,977,700
$67,200
$83,000
-$10,900
-$19,100
-$2,700
-$3,300
$3,186,600
$227,700
$18,100
$3,067,700
$218,900
$17,400
-$118,900
-$8,800
-$700
$1,158,700
$729,500
-$429,200
$56,300
$54,100
-$2,200
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Commodities
Printing
Electronic Data
Processing
Telecommunications
Auto Equipment
Judicial Conference and
Supreme Court
Committees
Contingent Expenses
© 2007, Center for Tax and Budget Accountability
4
Department of
Agriculture
Illinois Arts Council
Central Management
Services
Central Management
Services Business Enterprise
Prog
Bureau of Property
Management
Department of
Commerce and
Economic Opportunity
Bureau of Tourism
Bureau of Technology
and Industrial
Competitiveness
Bureau of Business
Development
Historic Preservation
Agency
Department of Natural
Resources
Department of Natural
Resources Office of Business Serv
Environment and
Economic Development
Shared Services Center
Springfield Building and
Grounds Contractual
Services
Grants for Arts
Organizations
Grants for Special
Constituencies
Grants for International
Grant Awards
Grants for Art Education
Humanities Program
Public Radio and
Television Stations
Public Radio and
Television Grant Act
General Shared Services
Center
$737,500
$700,700
-$36,800
$2,147,000
$2,047,000
-$100,000
$8,041,000
$4,705,900
-$3,335,100
$2,868,200
$1,813,500
-$1,054,700
$1,000,000
$1,711,400
$992,000
$719,000
$1,116,900
$713,200
-$281,000
-$594,500
-$278,800
$377,100
$271,100
-$106,000
$4,860,600
$3,494,800
-$1,365,800
$1,023,700
$972,515
-$51,185
$740,100
$122,900
$540,780
$86,030
-$199,320
-$36,870
$56,700
$301,000
$39,690
$54,200
-$17,010
-$246,800
$17,439,200
$13,439,200
-$4,000,000
$711,400
$675,800
-$35,600
$460,000
$200,000
-$260,000
$165,000
$150,000
-$15,000
$17,492,600
$12,492,600
-$5,000,000
$3,581,500
$1,581,500
-$2,000,000
$595,600
$565,900
-$29,700
$3,000,000
$500,000
-$2,500,000
Contractual Services
Travel
Telecommunications
Economic Development
Shared Services Center
Contractual Services
$1,312,400
$57,600
$235,000
$1,282,400
$37,600
$185,000
-$30,000
-$20,000
-$50,000
$3,124,300
$520,900
$2,968,100
$420,900
-$156,200
-$100,000
Personal Services
Retirement Contributions
$1,160,400
$192,600
$1,060,400
$176,100
-$100,000
-$16,500
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Contractual Services
Shared Services Center
Grant with Brainerd
Development Corp
Development of the
Illinois Grape and Wine
Industry
Grants for the Employer
Training Investment
Program
Homeland Security
Market Development
Economic Development
Shared Services Center
Abraham Lincoln
Bicentennial Commission
© 2007, Center for Tax and Budget Accountability
5
Social Security
Contributions
Contractual Services
Contractual Services
Office of Law
Enforcement
Office of Land
Management and
Education
Department of Natural
Resources
Department of Natural
Resources
State Geological
Survey
State Natural History
Survey
State Museums
Department of Natural
Resources Conservation Purposes
Department of Revenue
- Government Services
Department of Revenue
- Tax Enforcement
Department of Revenue
- Tax Operations
TOTAL
$88,700
$750,300
$600,500
$81,100
$650,300
$400,500
-$7,600
-$100,000
-$200,000
Personal Services
Retirement Contributions
Social Security
Contributions
Telecommunications
$6,526,600
$1,083,400
$6,426,600
$1,066,900
-$100,000
-$16,500
$144,100
$467,400
$136,500
$367,400
-$7,600
-$100,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Local Flood Protection
Projects
Grants for Office of Water
Resources - Projects on
the Kaskaskia River
$15,249,100
$2,531,400
$14,524,100
$2,411,400
-$725,000
-$120,000
$1,247,900
$2,113,200
$1,192,900
$1,813,200
-$55,000
-$300,000
$1,480,300
$900,300
-$580,000
$600,000
$20,000
-$580,000
Personal Services
Contractual Services
Equipment
$6,775,600
$262,400
$112,800
$6,425,600
$162,400
$12,800
-$350,000
-$100,000
-$100,000
Contractual Services
Personal Services
Retirement Contributions
Social Security
Contributions
$203,100
$3,747,600
$622,100
$151,300
$3,647,600
$605,600
-$51,800
-$100,000
-$16,500
$286,700
$279,100
-$7,600
$805,200
$0
-$805,200
Personal Services
Retirement Contributions
Social Security
Contributions
$3,217,700
$534,100
$3,185,500
$528,760
-$32,200
-$5,340
$246,200
$243,730
-$2,470
Personal Services
Retirement Contributions
Social Security
Contributions
$48,104,600
$7,985,400
$47,623,560
$7,905,550
-$481,040
-$79,850
$3,680,000
$3,643,200
-$36,800
Personal Services
Extra Help
Retirement Contributions
Social Security
Contributions
Government Shared
Services Center
$32,200,500
$90,000
$5,345,300
$31,878,500
$89,100
$5,291,850
-$322,000
-$900
-$53,450
$2,470,200
$2,445,500
-$24,700
$6,639,500
$6,307,500
-$332,000
-$480,200,365
-$439,012,015
-$41,188,350
Grants for construction
and development
For more information please contact Chrissy Mancini, Director of Budget and Policy Analysis
at cmancini@ctbaonline.org
© 2007, Center for Tax and Budget Accountability
6