093_HB3785
BOB093 00014 DMV 00014 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenses of the Department of Employment Security:
9 OFFICE OF THE DIRECTOR
10 Payable from Title III Social Security and
11 Employment Service Fund:
12 For Personal Services ........................ $ 7,110,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 6,268,400
15 For State Contributions to State
16 Employees' Retirement System ................ 767,900
17 For State Contributions to
18 Social Security ............................. 543,900
19 For Group Insurance .......................... 1,287,000
20 For Contractual Services ..................... 611,000
21 For Travel ................................... 127,300
22 For Telecommunications Services .............. 237,700
23 Total $16,953,200
24 Section 2. The amount of $6,000,000, or so much thereof
25 as may be necessary, is appropriated from the Unemployment
26 Compensation Special Administration Fund to the Department of
27 Employment Security for the payment of interest on advances
28 made to the Unemployment Trust Fund as required by Title XII
29 of the Social Security Act.
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1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated to meet the ordinary and
4 contingent expenses of the Department of Employment Security:
5 FINANCE AND ADMINISTRATION BUREAU
6 Payable from Title III Social Security
7 and Employment Service Fund:
8 For Personal Services ........................ $ 14,366,100
9 For State Contributions to State
10 Employees' Retirement System ................ 1,551,500
11 For State Contributions to
12 Social Security ............................. 1,099,000
13 For Group Insurance .......................... 2,915,000
14 For Contractual Services ..................... 14,584,300
15 For Travel ................................... 132,600
16 For Commodities .............................. 1,138,500
17 For Printing ................................. 1,942,800
18 For Equipment ................................ 922,400
19 For Telecommunications Services .............. 547,300
20 For Operation of Auto Equipment .............. 96,500
21 Total $39,296,000
22 Payable from Title III Social Security
23 and Employment Service Fund:
24 For expenses related to America's
25 Labor Market Information System .............. $ 4,500,000
26 Potential Relocation of Central
27 Office ...................................... $ 6,000,000
28 INFORMATION SERVICE BUREAU
29 Payable from Title III Social Security
30 and Employment Service Fund:
31 For Personal Services ........................ $ 7,028,500
32 For State Contributions to State
33 Employees' Retirement System ................ 759,100
34 For State Contributions to Social
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1 Security .................................... 537,700
2 For Group Insurance .......................... 1,309,000
3 For Contractual Services ..................... 16,728,000
4 For Travel ................................... 22,800
5 For Equipment ................................ 3,107,800
6 For Electronic Data Processing ............... 0
7 For Telecommunications Services .............. 2,107,200
8 Total $31,600,100
9 Section 4. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Department of
11 Employment Security:
12 OPERATIONS
13 Payable from Title III Social Security and
14 Employment Service Fund:
15 For Personal Services ........................ $ 4,998,500
16 For State Contributions to State
17 Employees' Retirement System ................ 539,800
18 For State Contributions to Social
19 Security .................................... 382,400
20 For Group Insurance .......................... 858,000
21 For Contractual Services ..................... 7,223,400
22 For Travel ................................... 70,000
23 For Telecommunications Services .............. 91,200
24 For Permanent Improvements ................... 85,000
25 For Refunds .................................. 300,000
26 Total $14,548,300
27 Payable from Title III Social Security
28 and Employment Service Fund:
29 For the expenses related to the
30 development of Training Programs ............ 100,000
31 For the expenses related to Employment
32 Security Automation ......................... 3,500,000
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1 For expenses related to a Benefit
2 Information System Redefinition ............. 8,000,000
3 Total $11,600,000
4 Payable from the Unemployment Compensation
5 Special Administration Fund:
6 For expenses related to Legal
7 Assistance as required by law ............... $ 2,000,000
8 For deposit into the Title III
9 Social Security and Employment
10 Service Fund ................................ 10,000,000
11 For Interest on Refunds of Erroneously
12 Paid Contributions, Penalties and
13 Interest .................................... 100,000
14 Total $12,100,000
15 Section 5. The sum of $500,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2003, from reappropriations heretofore
18 made for such purposes in Article 37, Section 3 of Public Act
19 92-538, is reappropriated to the Department of Employment
20 Security from the Employment Security Administration Fund for
21 the purposes authorized by Public Act 87-1178.
22 Section 6. The following named sums, or so much thereof
23 as may be necessary, are appropriated to the Department of
24 Employment Security:
25 WORKFORCE DEVELOPMENT
26 Payable from Title III Social Security and
27 Employment Service Fund:
28 For Personal Services ........................ $ 55,453,675
29 For State Contributions to State
30 Employees' Retirement System ................ 5,989,000
31 For State Contributions to Social
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1 Security .................................... 4,242,200
2 For Group Insurance .......................... 13,167,000
3 For Contractual Services ..................... 10,079,200
4 For Travel ................................... 925,600
5 For Telecommunications Services .............. 5,456,600
6 For Refunds .................................. 0
7 Total $95,313,275
8 Of the sum appropriated above, $4,888,648 is appropriated
9 pursuant to the provisions governing federal fiscal year 2002
10 found in Sections 903(a), 903(b), and 903(c) of the Federal
11 Social Security Act.
12 Section 7. The following named sums, or so much thereof
13 as may be necessary, are appropriated to the Department of
14 Employment Security:
15 UNEMPLOYMENT INSURANCE REVENUE
16 Payable from Title III Social Security and
17 Employment Service Fund:
18 For Personal Services ........................ $ 23,962,400
19 For State Contributions to State
20 Employees' Retirement System ................ 2,587,900
21 For State Contributions to Social
22 Security .................................... 1,833,100
23 For Group Insurance .......................... 4,873,000
24 For Contractual Services ..................... 2,926,600
25 For Travel ................................... 200,000
26 For Telecommunications Services .............. 700,000
27 Total $37,083,000
28 Section 8. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Employment Security:
31 OPERATIONS
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1 Grants-In-Aid
2 Payable from Title III Social Security
3 and Employment Service Fund:
4 For Grants ................................... $ 0
5 For Tort Claims .............................. 715,000
6 Total $715,000
7 Section 9. The amount of $772,600, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Employment Security for the purpose
10 of making grants to community non-profit agencies or
11 organizations for the operation of a statewide network of
12 outreach services for veterans, as provided for in the
13 Vietnam Veterans' Act.
14 Section 10. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Employment Security, for unemployment
17 compensation benefits, other than benefits provided for in
18 Section 3, to Former State Employees as follows:
19 TRUST FUND UNIT
20 Grants-In-Aid
21 Payable from the Road Fund:
22 For benefits paid on the basis of wages
23 paid for insured work for the Department
24 of Transportation........................... $ 2,000,000
25 Payable from the Illinois Mathematics
26 and Science Academy Income Fund .............. 17,600
27 Payable from Title III Social Security
28 and Employment Service Fund .................. 1,734,300
29 Payable from the General Revenue Fund........... 16,000,000
30 Total $19,751,900
31 Section 99. Effective date. This Act takes effect on
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1 July 1, 2003.