99TH GENERAL ASSEMBLY
State of Illinois
SB1982
Introduced 2/20/2015, by Sen. Christine Radogno
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Labor for the fiscal year beginning July 1, 2015, as follows:
General Funds $ 6,071,000
Other State Funds $ 1,424,400
Federal Funds $ 5,000,000
Total $12,495,400
OMB099 00034 LEH 20034 b
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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 1. “Operational expenses” defined. For the purposes of this Act, the term “operational expenses” includes the following items:
(a) Personal Services;
(b) State contributions to Social Security
(c) Group Insurances;
(d) Contractual Services
(e) Travel;
(f) Commodities;
(g) Printing;
(h) Equipment;
(i) Electronic data processing;
(j) Telecommunications services;
(k) Operation of automotive equipment;
(l) Refunds;
(m) Employee retirement contributions paid by the employer;
(n) Permanent improvements;
(o) Deposits to other funds.
Section 5. The amount of $6,071,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor to meet its operational expenses for the fiscal year ending June 30, 2016.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS
ALL DIVISIONS
Payable from Wage Theft Enforcement Fund:
For Personal Services............................. 81,400
For State Contributions to State
Employees Retirement System..................... 37,100
For State Contributions to
Social Security.................................. 6,200
For Group Insurance............................... 48,000
For Contractual Services.......................... 20,000
For Travel......................................... 1,000
For Commodities.................................... 3,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 1,500
For Telecommunications............................ 3,000
Total $206,200
Section 15. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Personal Services............................ 282,800
For State Contributions to State Employees
Retirement System.............................. 128,900
For State Contributions to
Social Security................................. 21,600
For Group Insurance.............................. 120,000
For Contractual Services.......................... 24,000
For Travel........................................ 15,000
For Commodities.................................... 5,000
For Printing....................................... 7,300
For Equipment...................................... 2,000
For Electronic Data Processing..................... 6,500
For Telecommunications Services................... 10,000
Total $623,100
Payable from Employee Classification Fund:
For Personal Services............................ 158,900
For State Contributions to State Employees
Retirement System............................... 72,400
For State Contributions to
Social Security................................. 12,200
For Group Insurance............................... 48,000
For Contractual Services.......................... 30,000
For Travel......................................... 5,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 4,800
For Telecommunications Services.................... 5,000
Total $348,300
Section 25. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from Federal Industrial Services Fund:
For Contractual Services.......................... 30,000
Payable from Amusement Ride and Patron Safety Fund:
For Personal Services............................ 102,500
For State Contributions to State Employees
Retirement System................................ 46,700
For State Contributions to
Social Security................................... 7,800
For Group Insurance............................... 48,000
For Contractual Services.......................... 20,000
For Travel........................................ 10,000
For Commodities.................................... 2,000
For Printing....................................... 5,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services.................... 3,000
Total $246,800
Section 99. Effective date. This Act takes effect July 1, 2015.