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91_HB2534eng
HB2534 Engrossed BOB-CMS2000
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to the
7 Department of Central Management Services:
8 BUREAU OF ADMINISTRATIVE OPERATIONS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 2,301,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 92,100
13 For State Contributions to State
14 Employees' Retirement System ................ 225,600
15 For State Contributions to Social
16 Security .................................... 175,200
17 For Contractual Services ..................... 67,900
18 For Travel ................................... 35,000
19 For Commodities............................... 19,000
20 For Printing ................................. 20,700
21 For Equipment ................................ 9,400
22 For Electronic Data Processing ............... 624,200
23 For Telecommunications Services .............. 49,800
24 For Operation of Auto Equipment .............. 700
25 For Refunds .................................. 2,000
26 Total $3,622,800
27 PAYABLE FROM STATE GARAGE REVOLVING FUND
28 For Personal Services ........................ $ 435,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 17,500
31 For State Contributions to State
HB2534 Engrossed -2- BOB-CMS2000
1 Employees' Retirement System ................ 42,700
2 For State Contributions to
3 Social Security ............................. 33,400
4 For Group Insurance .......................... 75,400
5 For Contractual Services ..................... 16,600
6 For Travel ................................... 1,000
7 For Commodities............................... 5,000
8 For Printing ................................. 2,900
9 For Equipment ................................ 5,800
10 For Electronic Data Processing ............... 524,300
11 For Telecommunications Services .............. 7,900
12 Total $1,168,100
13 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
14 For Personal Services ........................ $ 536,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 21,500
17 For State Contributions to State
18 Employees' Retirement Fund .................. 52,700
19 For State Contributions to Social
20 Security .................................... 41,100
21 For Group Insurance .......................... 69,600
22 For Contractual Services ..................... 16,100
23 For Travel ................................... 4,000
24 For Commodities............................... 4,300
25 For Printing ................................. 3,900
26 For Equipment ................................ 5,300
27 For Electronic Data Processing ............... 13,600
28 For Telecommunications Services .............. 8,900
29 Total $777,900
30 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
31 For Personal Services ........................ $ 43,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,800
34 For State Contributions to State
HB2534 Engrossed -3- BOB-CMS2000
1 Employees' Retirement System ................ 4,300
2 For State Contributions to
3 Social Security ............................. 3,300
4 For Group Insurance .......................... 5,800
5 For Contractual Services ..................... 500
6 For Commodities............................... 300
7 For Printing ................................. 200
8 For Equipment ................................ 1,000
9 For Electronic Data Processing ............... 66,600
10 For Telecommunications Services .............. 800
11 Total $127,600
12 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
13 For Personal Services ........................ $ 439,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 17,600
16 For State Contributions to State
17 Employees' Retirement System ................ 43,100
18 For State Contributions to
19 Social Security ............................. 33,700
20 For Group Insurance .......................... 69,600
21 For Contractual Services ..................... 13,800
22 For Travel ................................... 1,200
23 For Commodities............................... 4,800
24 For Printing ................................. 4,000
25 For Equipment ................................ 5,900
26 For Electronic Data Processing ............... 4,873,700
27 For Telecommunications Services .............. 6,400
28 Total $5,513,500
29 Section 1A. The amount of $11,000,000, or so much
30 thereof as may be necessary, is appropriated from the General
31 Revenue Fund to the Department of Central Management Services
32 for General Revenue payments or for transfer into the
33 Statistical Services Revolving Fund for payments on behalf of
HB2534 Engrossed -4- BOB-CMS2000
1 other state agencies related to Year 2000 compliance as
2 determined necessary by the Department of Central Management
3 Services.
4 Section 2. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to the
7 Department of Central Management Services:
8 ILLINOIS INFORMATION SERVICES
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 1,046,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 41,900
13 For State Contributions to State
14 Employees' Retirement System ................ 102,600
15 For State Contributions to Social
16 Security .................................... 80,100
17 For Contractual Services ..................... 87,800
18 For Travel ................................... 3,200
19 For Commodities .............................. 20,700
20 For Printing ................................. 14,300
21 For Equipment ................................ 50,000
22 For Telecommunications Services .............. 49,000
23 For Operation of Auto Equipment .............. 3,400
24 Total $1,499,800
25 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
26 For Personal Services ........................ $ 148,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 6,000
29 For State Contributions to State
30 Employees' Retirement System ................ 14,600
31 For State Contributions to
32 Social Security ............................. 11,400
33 For Group Insurance .......................... 17,400
HB2534 Engrossed -5- BOB-CMS2000
1 For Contractual Services ..................... 88,300
2 For Travel ................................... 6,600
3 For Commodities............................... 66,000
4 For Printing ................................. 5,000
5 For Equipment ................................ 70,000
6 For Telecommunications Services .............. 3,700
7 For Operation of Auto Equipment .............. 12,600
8 For Warehouse Stock for all State Agencies
9 and For Printing and Distribution of
10 Wall Certificates ........................... 2,274,800
11 For Refunds .................................. 5,000
12 Total $2,730,100
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 1,077,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 43,200
17 For State Contributions to State
18 Employees' Retirement System ................ 105,700
19 For State Contributions to Social
20 Security .................................... 82,500
21 For Group Insurance .......................... 185,600
22 For Contractual Services ..................... 313,700
23 For Travel ................................... 6,100
24 For Commodities............................... 21,700
25 For Printing ................................. 75,000
26 For Equipment ................................ 100,200
27 For Telecommunications Services .............. 6,700
28 For Operation of Auto Equipment .............. 58,500
29 Total $2,076,800
30 Section 3. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 for the objects and purposes hereinafter named, to the
33 Department of Central Management Services:
HB2534 Engrossed -6- BOB-CMS2000
1 BUREAU OF SUPPORT SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,484,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 59,400
6 For State Contributions to State
7 Employees' Retirement System ................ 145,500
8 For State Contributions to Social
9 Security .................................... 113,600
10 For Contractual Services ..................... 218,600
11 For Travel ................................... 17,600
12 For Commodities............................... 28,400
13 For Printing ................................. 108,100
14 For Equipment ................................ 20,900
15 For Telecommunications Services .............. 38,000
16 For Operation of Auto Equipment .............. 7,300
17 For Expenses Related to the
18 Procurement Policy Board .................... 252,900
19 Total $2,494,300
20 PAYABLE FROM STATE GARAGE REVOLVING FUND
21 For Personal Services ........................ $ 8,999,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 360,000
24 For State Contributions to State
25 Employees' Retirement System ................ 882,000
26 For State Contributions to Social
27 Security .................................... 688,500
28 For Group Insurance .......................... 1,328,200
29 For Contractual Services ..................... 1,112,500
30 For Travel ................................... 39,900
31 For Commodities .............................. 136,900
32 For Printing ................................. 35,000
33 For Equipment ................................ 1,040,000
34 For Telecommunications Services .............. 312,200
HB2534 Engrossed -7- BOB-CMS2000
1 For Operation of Auto Equipment .............. 21,176,400
2 For Refunds .................................. 10,000
3 Total $36,121,100
4 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
5 For Personal Services ........................ $ 235,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 9,500
8 For State Contributions to State
9 Employees' Retirement System ................ 23,100
10 For State Contributions to
11 Social Security ............................. 18,000
12 For Group Insurance .......................... 40,600
13 For Contractual Services ..................... 229,200
14 For Travel ................................... 600
15 For Commodities .............................. 6,700
16 For Printing ................................. 3,100
17 For Equipment ................................ 1,100
18 For Telecommunications Services .............. 3,500
19 Total $570,500
20 Section 4. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to the
23 Department of Central Management Services:
24 BUREAU OF BENEFITS
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 528,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 21,200
29 For State Contributions to State
30 Employees' Retirement System ................ 51,900
31 For State Contributions to Social
32 Security .................................... 40,500
33 For Group Insurance .......................... 554,085,600
HB2534 Engrossed -8- BOB-CMS2000
1 For Contractual Services ..................... 107,200
2 For Travel ................................... 8,600
3 For Commodities............................... 9,900
4 For Printing ................................. 4,300
5 For Equipment ................................ 1,700
6 For Telecommunications Services .............. 14,900
7 For Operation of Auto Equipment .............. 900
8 For payment of claims under the
9 Representation and Indemnification
10 in Civil Lawsuits Act ....................... 2,447,200
11 For payment of Workers' Compensation
12 Act claims and contractual services in
13 connection with said claims
14 payments .................................... 17,703,000
15 For auto liability, adjusting and administration
16 of claims, loss control and prevention
17 services, and auto liability claims ......... 1,752,900
18 Total $576,778,400
19 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
20 For Personal Services ........................ $ 473,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 19,000
23 For State Contributions to State
24 Employees' Retirement System ................ 46,400
25 For State Contributions to Social
26 Security .................................... 36,200
27 For Group Insurance .......................... 69,600
28 For Contractual Services ..................... 180,000
29 For Travel ................................... 13,000
30 For Commodities............................... 10,000
31 For Printing ................................. 140,000
32 For Equipment ................................ 17,700
33 For Electronic Data Processing ............... 47,000
34 For Telecommunications Services .............. 18,400
HB2534 Engrossed -9- BOB-CMS2000
1 For Operation of Auto Equipment .............. 2,000
2 Total $1,072,400
3 For the Local Governments Contribution
4 Under Program of Group Life, Dental, Hospital,
5 And Surgical And Medical Insurance For
6 Persons Serving Local Governments ...........$ 84,111,400
7 PAYABLE FROM ROAD FUND
8 For Group Insurance ..........................$ 73,418,000
9 For payment of claims and claims
10 administration under the
11 Workers' Compensation Act ...................$ 4,405,500
12 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
13 For expenses of Cost Containment Program ........$ 288,000
14 For Life Insurance Coverage As Elected
15 By Members Per The State Employees
16 Group Insurance Act .........................$ 74,712,000
17 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
18 For Expenses of a Cost Containment Program ......$ 158,900
19 For Provisions of Health Care Coverage
20 As Elected by Eligible Members Per State
21 Employees Group Insurance Act ..............$ 862,841,100
22 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
23 For administrative costs of claims services
24 and payment of temporary total
25 disability claims of any state agency
26 or university employee .........................$ 600,000
27 Expenditures from appropriations for treatment and
28 expense may be made after the Department of Central
29 Management Services has certified that the injured person was
30 employed and that the nature of the injury is compensable in
HB2534 Engrossed -10- BOB-CMS2000
1 accordance with the provisions of the Workers' Compensation
2 Act or the Workers' Occupational Diseases Act, and then has
3 determined the amount of such compensation to be paid to the
4 injured person.
5 Expenditures for this purpose may be made by the
6 Department of Central Management Services without regard to
7 the fiscal year in which benefit or services was rendered or
8 cost incurred as allowable or provided by the Workers'
9 Compensation Act or the Workers' Occupational Diseases Act.
10 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
11 For expenses related to the administration
12 of the State Employees Deferred
13 Compensation Plan.............................$ 1,856,900
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to the
17 Department of Central Management Services:
18 BUREAU OF PERSONNEL
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 5,134,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 205,400
23 For State Contributions to State
24 Employees' Retirement System ................ 503,300
25 For State Contributions to Social
26 Security .................................... 392,900
27 For Contractual Services ..................... 413,900
28 For Travel ................................... 46,500
29 For Commodities............................... 31,500
30 For Printing ................................. 77,600
31 For Equipment ................................ 37,400
32 For Telecommunications Services .............. 75,700
33 For Operation of Auto Equipment .............. 5,900
HB2534 Engrossed -11- BOB-CMS2000
1 For Awards to Employees and
2 Expenses of Employees' Suggestion
3 Award Board ................................. 10,500
4 For Wage Claims .............................. 1,515,300
5 For Expenses of Compensation Review Board..... 29,000
6 For Expenses of the Upward Mobility Program .. 5,164,300
7 For Expenses of the Board of Ethics .......... 379,200
8 For Veterans' Job Assistance Program ......... 347,000
9 For Governor's and Vito Marzullo's
10 Internship programs ......................... 867,200
11 For Nurses' Tuition .......................... 100,000
12 Total $15,337,300
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for the objects and purposes hereinafter named, to meet the
16 ordinary and contingent expenses of the Department of Central
17 Management Services:
18 BUSINESS ENTERPRISE PROGRAM
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 304,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 12,200
23 For State Contributions to State
24 Employees' Retirement System ................ 29,900
25 For State Contributions to Social
26 Security .................................... 23,300
27 For Contractual Services ..................... 107,900
28 For Travel ................................... 20,000
29 For Commodities............................... 6,500
30 For Printing ................................. 12,000
31 For Equipment ................................ 1,500
32 For Telecommunications Services .............. 11,000
33 For Operation of Auto Equipment .............. 400
HB2534 Engrossed -12- BOB-CMS2000
1 Total $528,800
2 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
3 For Expenses of the Business
4 Enterprise Program .............................$ 100,000
5 Section 7. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named, to the
8 Department of Central Management Services:
9 BUREAU OF PROPERTY MANAGEMENT
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 6,939,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 277,600
14 For State Contributions to State
15 Employees' Retirement System ................ 680,100
16 For State Contributions to Social
17 Security .................................... 458,000
18 For Contractual Services ..................... 11,888,500
19 For Travel ................................... 15,600
20 For Commodities............................... 147,200
21 For Printing ................................. 13,300
22 For Equipment ................................ 44,100
23 For Telecommunications Services .............. 104,100
24 For Operation of Auto Equipment .............. 24,200
25 For Permanent Improvements to State
26 Owned Buildings ............................. 120,000
27 For Surplus Real Property .................... 209,800
28 Total $20,921,600
29 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
30 For Personal Services ........................ $ 663,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 26,600
33 For State Contributions to State
HB2534 Engrossed -13- BOB-CMS2000
1 Employees' Retirement System ................ 65,100
2 For State Contributions to Social
3 Security .................................... 50,800
4 For Group Insurance .......................... 63,800
5 For Contractual Services ..................... 438,400
6 For Commodities............................... 19,800
7 For Equipment ................................ 1,100
8 For Telecommunications Services .............. 10,300
9 Total $1,339,600
10 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
11 For Personal Services ........................ $ 1,142,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 45,800
14 For State Contributions to State
15 Employees' Retirement System ................ 112,000
16 For State Contributions to Social
17 Security .................................... 87,500
18 For Group Insurance .......................... 156,600
19 For Contractual Services ..................... 792,200
20 For Travel ................................... 39,700
21 For Commodities .............................. 8,300
22 For Printing ................................. 5,000
23 For Equipment ................................ 74,900
24 For Electronic Data Processing ............... 35,300
25 For Telecommunications Services .............. 26,000
26 For Operation of Auto Equipment .............. 112,700
27 For Expenses of a Recycling
28 Program ..................................... 150,000
29 For Refunds .................................. 5,000
30 Total $2,793,600
31 Section 7A. The sum of $200,000, or so much thereof as
32 may be necessary, is appropriated from the Facilities
33 Management Revolving Fund to the Department of Central
HB2534 Engrossed -14- BOB-CMS2000
1 Management Services for expenses related to the management of
2 facilities operated by the Department.
3 Section 7B. The sum of $250,000, or so much thereof as
4 may be necessary, is appropriated from the Special Events
5 Revolving Fund to the Department of Central Management
6 Services for expenses related to the lease or rental of
7 buildings subject to the jurisdictions of the Department of
8 Central Management Services to individuals or organizations,
9 pursuant to Public Act 84-0961.
10 Section 8. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the objects and purposes hereinafter named, to the
13 Department of Central Management Services:
14 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
15 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
16 For Personal Services ........................ $ 14,110,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 564,500
19 For State Contributions to State
20 Employees' Retirement System ................ 1,382,800
21 For State Contributions to Social
22 Security .................................... 1,079,500
23 For Group Insurance .......................... 1,647,200
24 For Contractual Services ..................... 2,784,600
25 For Travel ................................... 66,000
26 For Commodities .............................. 221,200
27 For Printing ................................. 235,800
28 For Equipment ................................ 41,300
29 For Electronic Data Processing ............... 53,861,900
30 For Telecommunications Services .............. 2,491,000
31 For Operation of Auto Equipment .............. 2,300
32 For Refunds .................................. 8,000,000
HB2534 Engrossed -15- BOB-CMS2000
1 Total $86,488,200
2 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
3 For Personal Services ........................ $ 5,311,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 212,500
6 For State Contributions to State
7 Employees' Retirement System ................ 520,600
8 For State Contributions to Social
9 Security .................................... 406,400
10 For Group Insurance .......................... 678,600
11 For Contractual Services ..................... 1,278,600
12 For Travel ................................... 45,000
13 For Commodities............................... 21,400
14 For Printing ................................. 70,700
15 For Equipment ................................ 26,300
16 For Telecommunications Services .............. 125,960,300
17 For Operation of Auto Equipment .............. 6,000
18 For Refunds .................................. 50,000
19 Total $134,588,100
20 Section 8A. The amount of $7,740,842, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1999, is reappropriated from an
23 appropriation heretofore made in Public Act 90-0585, Article
24 65, to the Department of Central Management Services from the
25 Statistical Services Revolving Fund for expenses on behalf of
26 other state agencies related to Year 2000 compliance as
27 determined necessary by the Department of Central Management
28 Services.
29 Section 8B. The amount of $3,000,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 1999, is reappropriated from an
32 appropriation heretofore made in supplemental appropriation
HB2534 Engrossed -16- BOB-CMS2000
1 legislation introduced as part of the Governor's budget to
2 complete Fiscal Year 1999, to the Department of Central
3 Management Services from the Statistical Services Revolving
4 Fund for expenses on behalf of other state agencies related
5 to Year 2000 compliance as determined necessary by the
6 Department of Central Management Services.
7 Section 8C. The amount of $11,000,000, or so much
8 thereof as may be necessary, is appropriated from the
9 Statistical Services Revolving Fund to the Department of
10 Central Management Services for expenses on behalf of other
11 state agencies related to Year 2000 compliance as determined
12 by the Department of Central Management Services.
13 Section 8D. The amount of $5,000,000, or so much thereof
14 as may be necessary, is appropriated from the Statistical
15 Services Revolving Fund to the Department of Central
16 Management Services for contingency expenses on behalf of
17 other state agencies related to Year 2000 compliance as
18 determined by the Department of Central Management Services.
19 Section 9. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to meet the
22 ordinary and contingent expenses of the Department of Central
23 Management Services:
24 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 2,281,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 125,500
29 For State Contributions to State
30 Employees' Retirement System ................ 223,100
31 For State Contributions to Social
HB2534 Engrossed -17- BOB-CMS2000
1 Security .................................... 37,700
2 For Contractual Services ..................... 969,000
3 For Travel ................................... 3,900
4 For Commodities............................... 31,000
5 For Equipment ................................ 3,100
6 For Telecommunications Services .............. 33,500
7 For Operation of Auto Equipment .............. 33,600
8 Total $3,742,000
9 Section 99. Effective Date. This Act takes effect on
10 July 1, 1999.
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