$HB3789 95TH 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 5. 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 ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,585,500

For State Contributions to State

Employees' Retirement System.................... 177,500

For State Contributions to Social

Security........................................ 121,300

For Contractual Services......................... 230,000

For Travel........................................ 30,800

For Commodities.................................... 8,900

For Printing...................................... 17,000

For Equipment...................................... 4,000

For Electronic Data Processing................... 268,600

For Telecommunications Services................... 44,800

For Operation of Auto Equipment.................... 3,700

For Refunds........................................ 1,700

Total $2,493,800

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contribution to

Social Security....................................... 0

For Group Insurance.................................... 0

For Contractual Services.......................... 13,000

For Travel............................................. 0

For Commodities.................................... 2,500

For Printing....................................... 1,200

For Equipment...................................... 2,100

For Electronic Data Processing................. 1,027,000

For Telecommunications Services.................... 1,900

Total $1,047,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services........................... 249,100

For State Contribution to State

Employees' Retirement Fund....................... 27,800

For State Contributions to Social

Security......................................... 19,100

For Group Insurance............................... 59,200

For Contractual Services.......................... 16,500

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

For Commodities.................................... 2,600

For Printing....................................... 2,600

For Equipment...................................... 3,100

For Electronic Data Processing......................... 0

For Telecommunications Services.................... 4,700

Total $386,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services........................... 123,200

For State Contributions to State

Employees' Retirement System..................... 13,700

For State Contribution to

Social Security................................... 9,500

For Group Insurance............................... 29,600

For Contractual Services.......................... 22,000

For Travel........................................... 800

For Commodities.................................... 4,500

For Printing....................................... 6,700

For Equipment...................................... 5,200

For Electronic Data Processing................. 3,283,600

For Telecommunications Services.................... 2,500

Total $3,501,300

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Personal Services......................... 6,024,400

For State Contributions to State

Employees' Retirement System.................... 674,400

For State Contributions to Social

Security........................................ 461,200

For Group Insurance............................ 1,527,400

For Contractual Services....................... 2,853,700

For Travel....................................... 202,600

For Commodities................................... 26,600

For Printing...................................... 38,300

For Equipment..................................... 75,500

For Electronic Data Processing................... 108,000

For Telecommunications Services................... 87,000

For Operation of Auto Equipment.................... 4,500

For Professional Services including

Administrative and Related Costs.............. 2,580,100

Total $14,663,700

Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from General Revenue Fund................ 1,023,700

Payable from State Garage Revolving Fund........... 596,200

Payable from Statistical Services

Revolving Fund................................ 3,206,200

Payable from Communications Revolving Fund....... 1,497,300

Payable from Facilities Management

Revolving Fund................................ 1,109,300

Payable from Professional Services Fund............. 87,200

Payable from Health Insurance Reserve Fund......... 412,400

Total $7,932,300

Section 15. In addition to any other amounts heretofore appropriated for such purpose, $700,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.

Section 20. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.

Section 25. 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:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services........................... 519,500

For State Contributions to State

Employees' Retirement System..................... 58,100

For State Contributions to Social

Security......................................... 39,800

For Contractual Services.......................... 97,300

For Travel......................................... 1,200

For Commodities.................................... 1,200

For Printing......................................... 300

For Equipment..................................... 36,400

For Telecommunications Services................... 26,800

For Operation of Auto Equipment.................... 2,000

Total $782,600

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 4,625,600

For State Contributions to State

Employees' Retirement System.................... 517,800

For State Contributions to Social

Security........................................ 354,100

For Group Insurance............................ 1,080,400

For Contractual Services....................... 1,922,500

For Travel........................................ 54,700

For Commodities................................... 87,200

For Printing...................................... 90,500

For Equipment.................................... 109,700

For Electronic Data Processing.................... 60,300

For Telecommunications Services........................ 0

For Operation of Auto Equipment.................. 113,700

Total $9,016,500

Section 30. 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 STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 2,037,300

For State Contributions to State

Employees' Retirement System.................... 228,000

For State Contributions to Social

Security........................................ 156,000

For Contractual Services......................... 103,100

For Travel........................................ 32,800

For Commodities................................... 12,200

For Printing....................................... 4,500

For Equipment...................................... 7,100

For Telecommunications Services................... 40,800

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

Total $2,621,800

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services.......................... 8,906,000

For State Contributions to State

Employees' Retirement System.................... 997,100

For State Contributions to Social

Security........................................ 681,400

For Group Insurance............................ 2,702,800

For Contractual Services....................... 1,130,700

For Travel........................................ 39,200

For Commodities.................................. 116,700

For Printing...................................... 34,100

For Equipment.................................... 743,400

For Telecommunications Services.................. 149,500

For Operation of Auto Equipment............... 28,732,800

For Refunds....................................... 10,000

Total $44,243,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services......................... 1,441,200

For State Contributions to State

Employees' Retirement System.................... 161,300

For State Contributions to

Social Security................................. 110,400

For Group Insurance.............................. 325,600

For Contractual Services......................... 500,000

For Travel........................................ 30,800

For Commodities................................... 13,100

For Printing....................................... 4,900

For Equipment..................................... 17,700

For Electronic Data Processing..................... 6,600

For Telecommunications Services................... 18,400

Total $2,630,000

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 1,122,800

For State Contributions to State

Employees' Retirement System.................... 125,700

For State Contributions to Social

Security......................................... 85,900

For Group Insurance.............................. 207,200

For Contractual Services........................... 5,000

For Travel........................................ 12,500

For Commodities.................................... 4,900

For Printing......................................... 700

For Equipment..................................... 19,600

For Electronic Data Processing.................... 19,400

For Telecommunications Services........................ 0

Total $1,603,700

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

For Personal Services............................ 129,400

For State Contributions to State

Employees' Retirement System..................... 14,400

For State Contributions to Social

Security.......................................... 9,900

For Contractual Services........................... 8,500

For Travel........................................ 23,300

For Commodities.................................... 3,000

For Printing......................................... 700

For Equipment..................................... 11,900

For Electronic Data Processing.................... 14,900

For Telecommunications Services.................... 9,700

Total $225,700

Section 35. 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 GENERAL REVENUE FUND

For Group Insurance........................... 29,349,200

For payment of claims under the

Representation and Indemnification

in Civil Lawsuits Act......................... 1,347,400

For auto liability, adjusting and administration

of claims, loss control and prevention

services, and auto liability claims........... 1,600,200

Total $32,296,800

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

For expenses of Cost Containment Program........ 288,000

For Life Insurance Coverage As Elected

By Members Per The State Employees

Group Insurance Act of 1971.................. 91,356,300

Total $91,644,300

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

For Expenses of Cost Containment Program........ 158,900

For provisions of Health Care Coverage

As Elected by Eligible Members Per

The State Employees Group Insurance Act

of 1971...................................... 13,752,000

Total $13,910,900

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

For Personal Services.......................... 1,780,900

For State Contributions to State

Employees’ Retirement System................... 199,300

For State Contributions to Social

Security....................................... 136,200

For Group Insurance.............................. 399,600

For Contractual Services.......................... 90,100

For Travel........................................ 15,000

For Commodities.................................... 9,000

For Printing....................................... 3,000

For Equipment...................................... 2,000

For Electronic Data Processing.................... 10,900

For Telecommunications Services................... 19,000

For Operation of Auto Equipment.................... __400

Total $2,665,400

For administrative costs of claims services

and payment of temporary total

disability claims of any state agency

or university employee......................... 650,000

For payment of Workers’ Compensation

Act claims and contractual services in

connection with said claims payments........ 124,512,200

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............................ 1,698,300

Section 40. 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 PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 4,571,400

For State Contributions to State

Employees' Retirement System.................... 511,800

For State Contributions to Social

Security........................................ 349,800

For Contractual Services......................... 181,700

For Travel........................................ 22,300

For Commodities................................... 28,400

For Printing...................................... 28,300

For Equipment..................................... 15,300

For Telecommunications Services................... 72,100

For Operation of Auto Equipment.................... 1,000

For Wage Claims.................................. 809,500

For Expenses of the Upward Mobility Program ... 4,250,000

For Veterans' Job Assistance Program............. 282,200

For Governor's and Vito Marzullo's

Internship programs............................. 695,000

For Nurses' Tuition............................... 70,000

Total $11,888,800

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services........................... 740,100

For State Contributions to State

Employees' Retirement System..................... 82,800

For State Contributions to Social

Security......................................... 56,700

For Contractual Services......................... 301,000

For Travel........................................ 18,000

For Commodities.................................... 8,100

For Printing...................................... 17,500

For Equipment..................................... 20,200

For Telecommunications Services................... 13,900

For Operation of Auto Equipment.................... 2,300

Total $1,260,600

PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND

For Expenses of the Business

Enterprise Program.............................. 50,000

Section 50. 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 PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

For Contractual Services...................... 17,439,200

Section 55. The following named amounts, or so much thereof as may be necessary, is 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 Personal Services......................... 21,285,300

For State Contributions to State

Employees’ Retirement System................. 2,383,100

For State Contributions to Social

Security..................................... 1,628,400

For Group Insurance............................ 4,854,400

For Contractual Services..................... 186,180,600

For Travel....................................... 236,300

For Commodities.................................. 511,300

For Printing...................................... 25,100

For Equipment.................................... 184,000

For Electronic Data Processing................. 1,401,400

For Telecommunications Services................ 1,210,600

For Operation of Auto Equipment.................. 158,200

For Lump Sums................................. 18,654,800

Total $238,713,500

Section 60. 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 COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Deposit into the Communications Revolving

Fund for the purpose of Education Technology,

including, but not necessarily limited to,

operating and administrative costs.......... 18,152,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services........................ 45,916,900

For State Contributions to State

Employees' Retirement System.................. 5,140,800

For State Contributions to Social

Security...................................... 3,512,700

For Group Insurance............................ 9,708,800

For Contractual Services....................... 2,410,700

For Travel....................................... 271,500

For Commodities................................... 71,000

For Printing..................................... 203,100

For Equipment.................................... 184,500

For Electronic Data Processing................ 90,238,800

For Telecommunications Services................ 3,900,000

For Operation of Auto Equipment................... 60,000

For Refunds.................................... 6,300,000

Total $167,918,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services......................... 7,675,200

For State Contributions to State

Employees' Retirement System.................... 859,300

For State Contributions to Social

Security........................................ 587,200

For Group Insurance............................ 1,731,600

For Contractual Services....................... 3,039,000

For Travel....................................... 130,300

For Commodities................................... 20,400

For Printing....................................... 5,000

For Equipment..................................... 30,000

For Telecommunications Services.............. 101,503,100

For Operation of Auto Equipment................... 15,000

For Refunds.................................... 5,293,400

For Education Technology...................... 18,152,600

Total $139,042,100

Section 99. Effective date. This Act takes effect July 1, 2007.