HB3945 104TH GENERAL ASSEMBLY

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104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
HB3945

Introduced 2/25/2025, by Rep. Robyn Gabel

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Central Management Services for the fiscal year beginning July 1, 2025, as follows:

General Funds $2,746,833,200
Other State Funds $5,358,897,000
Total $8,105,730,200

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 sum of $67,634,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND For payment of administrative expenses and claims,

including prior years' claims or administrative expenses,

under the State Employee Indemnification Act.....2,518,700 For auto liability, adjusting and

administration of claims, loss control and prevention

services, and auto liability claims, including

prior years' claims..............................2,066,300 For Awards to Employees and Expenses

of the Employee Suggestion Board....................30,000 For Wage Claims...................................1,700,000 For Nurses' Tuition.................................100,000 For the Upward Mobility Program, including prior years' costs...............................................5,000,000

Total $11,415,000

PAYABLE FROM PROFESSIONAL SERVICES FUND For Professional Services including

Administrative and Related Costs................87,264,500

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND For administrative costs and claims

of any state agency or university

employee.......................................135,000,000

Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND For expenses related to the administration

of the State Employees' Deferred

Compensation Plan................................1,624,300

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND For transportation and lodging expenses for eligible employees, retirees or for their dependents who are required to travel outside of their state of residence in order to secure reproductive healthcare. Transportation and lodging expenses shall be reimbursable to the eligible employee in an amount not to exceed $1,000 per occurrence.

For administrative costs and claims

of any state agency or university

employee...........................................250,000

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND For Facilities Management including

Administrative and Related Costs,

including prior years' costs...................314,529,600 For Prompt Payment Interest.........................500,000

Total $315,029,600

The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND For State Garage including

Administrative and Related Costs,

including prior years' costs....................84,620,700

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:

PAYABLE FROM STATE GARAGE REVOLVING FUND For all costs associated with converting the

state government vehicle fleet to

zero emission electric vehicles,

including prior years' costs....................24,800,000

Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Central Management Services for operational expenses and administration of the Energy Transition Act including state fleet electrification.

ARTICLE 2

Section 5. The sum of $2,667,533,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM ROAD FUND For Group Insurance..............................88,157,900

PAYABLE FROM GROUP INSURANCE PREMIUM FUND For Life Insurance Coverage as Elected

by Members Per the State Employees

Group Insurance Act of 1971....................112,400,000

PAYABLE FROM HEALTH INSURANCE RESERVE FUND For provisions of Health Care Coverage

as Elected by Eligible Members Per

the State Employees Group Insurance Act

of 1971......................................4,495,000,000 For Prompt Payment Interest.......................5,000,000

Total $4,700,557,900

The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.

Section 99. Effective date. This Act takes effect July 1, 2025.