$SB3344 100TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 1. 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............................. 72,200

For State Contributions to State

Employees' Retirement System.................... 37,300

For State Contributions to Social Security......... 5,500

For Group Insurance............................... 28,000

For Contractual Services........................... 1,000

For Travel......................................... 1,500

For Equipment........................................ 500

For Telecommunications............................. 3,500

For Operation of Auto Equipment........................ 0

Total $149,500

Payable from Public Utility Fund:

For Personal Services............................ 903,200

For State Contributions to State

Employees' Retirement System................... 466,200

For State Contributions to Social Security........ 69,100

For Group Insurance.............................. 268,900

For Contractual Services.......................... 27,400

For Travel........................................ 55,000

For Commodities.................................... 1,000

For Equipment........................................ 500

For Telecommunications............................ 12,000

For Operation of Auto Equipment...................... 500

Total $1,803,800

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

For Personal Services......................... 13,986,600

For State Contributions to State

Employees' Retirement System................. 7,219,100

For State Contributions to Social Security..... 1,067,500

For Group Insurance............................ 3,738,100

For Contractual Services....................... 1,942,400

For Travel....................................... 110,000

For Commodities................................... 24,000

For Printing...................................... 22,000

For Equipment..................................... 92,900

For Electronic Data Processing................. 1,032,300

For Telecommunications........................... 239,900

For Operation of Auto Equipment................... 45,000

For Refunds....................................... 26,500

Total $29,546,300

Section 10. The sum of $99,000, or so much thereof as may be necessary, is appropriated from the Illinois 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.

Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

Section 25. The sum of $3,500,000, 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 administrative costs incurred by the Illinois Commerce Commission related to administering the program.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

For Personal Services.......................... 5,625,500

For State Contributions to State

Employees' Retirement System................. 2,903,500

For State Contributions to Social Security....... 426,500

For Group Insurance............................ 1,628,200

For Contractual Services....................... 1,035,300

For Travel........................................ 80,000

For Commodities................................... 35,000

For Printing...................................... 60,000

For Equipment.................................... 152,700

For Electronic Data Processing................... 562,000

For Telecommunications........................... 208,800

For Operation of Auto Equipment................... 90,000

For Refunds....................................... 24,700

Total $12,832,200

Section 35. The sum of $4,040,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

Section 99. Effective Date. This Act takes effect July 1, 2018. Notwithstanding anything in this Act to the contrary, appropriations authorized in this Act shall be used for all costs incurred prior to July 1, 2019.