94TH GENERAL ASSEMBLY

 

State of Illinois

 

2005 and 2006

SB1398

 

Introduced 2/18/2005, by Sen. Donne E. Trotter

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Illinois Commerce Commission for the fiscal year beginning July 1, 2005, as follows:

 

Other State Funds                    $122,479,800

 

 

 

 

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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, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

  For Personal Services............................. 77,200

  For Employee Retirement Contributions

    Paid by Employer................................... 100

  For State Contributions to State

    Employees' Retirement System.................... 12,200

  For State Contributions to

    Social Security.................................. 5,900

  For Group Insurance............................... 13,800

  For Contractual Services............................. 400

  For Travel......................................... 2,100

  For Equipment...................................... 5,800

  For Telecommunications............................. 7,200

  For Operation of Auto Equipment.................... 1,100

    Total                                          $125,800

Payable from Public Utility Fund:

  For Personal Services............................ 712,100

  For Employee Retirement Contributions

    Paid by Employer................................... 100

  For State Contributions to State

    Employees' Retirement System................... 112,500

  For State Contributions to

    Social Security................................. 54,500

  For Group Insurance.............................. 165,600

  For Contractual Services.......................... 22,700

  For Travel........................................ 64,900

  For Commodities.................................... 2,100

  For Equipment...................................... 2,300

  For Telecommunications............................ 20,000

  For Operation of Auto Equipment...................... 800

    Total                                        $1,157,600

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for ordinary and contingent expenses to the Illinois Commerce Commission, as follows:

PUBLIC UTILITIES

Payable from Public Utility Fund:

  For Personal Services......................... 12,412,000

  For Employee Retirement Contributions

    Paid by Employer................................ 69,700

  For State Contributions to State

    Employees' Retirement System................. 1,961,600

  For State Contributions to

    Social Security................................ 949,500

  For Group Insurance............................ 2,815,200

  For Contractual Services....................... 1,572,400

  For Travel....................................... 224,400

  For Commodities................................... 46,700

  For Printing...................................... 50,500

  For Equipment..................................... 74,800

  For Electronic Data Processing................... 812,700

  For Telecommunications........................... 500,000

  For Operation of Auto Equipment................... 20,400

  For Refunds....................................... 17,000

    Total                                       $21,526,900

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Commerce Commission:

TRANSPORTATION

Payable from Transportation Regulatory Fund:

  For Personal Services.......................... 4,597,300

  For Employee Retirement Contributions

    Paid by Employer............................... 114,300

  For State Contributions to State

    Employees' Retirement System................... 726,600

  For State Contributions to

    Social Security................................ 356,200

  For Group Insurance.............................. 924,600

  For Contractual Services......................... 534,400

  For Travel....................................... 177,100

  For Commodities................................... 35,500

  For Printing...................................... 27,800

  For Equipment.................................... 109,400

  For Electronic Data Processing................... 405,300

  For Telecommunications........................... 387,900

  For Operation of Auto Equipment................... 91,900

  For Refunds....................................... 25,000

    Total                                        $8,513,300

 

    Section 20.  The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; and (2) for refunds for overpayments.

 

    Section 25.  The sum of $1,781,200, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate Relief Law of 1997, including costs in the prior year.

 

    Section 30.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.

 

    Section 35.  The sum of $74,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

    The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

 

    Section 40.  The sum of $42,900,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

 

    Section 45.  The sum of $34,400,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

 

Section 99. Effective date. This Act takes effect July 1, 2005.