Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB3887ham001 HDS095 00166 CIN 20166 a
AMENDMENT TO HOUSE BILL 3887
AMENDMENT NO. ______. Amend House Bill 3887, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“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.......................... 1,034,100
For State Contributions to State
Employees' Retirement System.................... 217,700
For State Contributions to Social
Security......................................... 79,100
For Contractual Services......................... 186,500
For Commodities.................................... 4,400
For Equipment...................................... 2,000
For Electronic Data Processing................... 357,500
For Telecommunications Services................... 22,400
For Operation of Auto Equipment.................... 1,800
Total $1,905,500
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Contractual Services........................... 3,500
For Commodities.................................... 1,200
For Equipment...................................... 1,000
For Electronic Data Processing................... 513,500
For Telecommunications Services...................... 900
Total $520,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 102,000
For State Contribution to State
Employees' Retirement Fund....................... 21,400
For State Contributions to Social
Security.......................................... 7,700
For Contractual Services........................... 1,000
For Commodities.................................... 1,300
For Equipment...................................... 1,500
For Telecommunications Services.................... 2,300
Total $137,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services........................... 178,200
For State Contributions to State
Employees' Retirement System..................... 37,500
For State Contribution to
Social Security.................................. 13,600
For Contractual Services.......................... 18,500
For Commodities.................................... 2,200
For Equipment...................................... 2,600
For Electronic Data Processing................. 1,609,000
For Telecommunications Services.................... 1,200
Total $1,862,800
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services......................... 7,313,200
For State Contributions to State
Employees' Retirement System.................. 1,539,300
For State Contributions to Social
Security........................................ 559,500
For Contractual Services....................... 1,995,900
For Commodities................................... 13,800
For Equipment..................................... 40,200
For Electronic Data Processing.................... 81,200
For Telecommunications Services................... 52,300
For Operation of Auto Equipment.................... 2,200
For Professional Services including
Administrative and Related Costs.............. 2,580,100
Total $14,177,700
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 State Garage Revolving Fund........... 298,100
Payable from Statistical Services
Revolving Fund................................ 1,603,100
Payable from Communications Revolving Fund......... 748,600
Payable from Facilities Management
Revolving Fund.................................. 598,200
Payable from Health Insurance Reserve Fund......... 206,200
Total $3,454,200
Section 15. In addition to any other amounts heretofore appropriated for such purpose, $100,000, 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............................ 220,900
For State Contributions to State
Employees' Retirement System..................... 46,500
For State Contributions to Social
Security......................................... 16,900
For Contractual Services......................... 116,100
For Commodities...................................... 800
For Equipment..................................... 18,200
For Telecommunications Services................... 13,400
For Operation of Auto Equipment.................... 1,000
Total $443,800
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 2,737,100
For State Contributions to State
Employees' Retirement System.................... 576,100
For State Contributions to Social
Security........................................ 209,300
For Contractual Services......................... 616,200
For Commodities................................... 50,200
For Equipment.................................... 129,900
For Electronic Data Processing.................... 55,700
For Operation of Auto Equipment................... 73,800
Total $4,448,200
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........................... 985,500
For State Contributions to State
Employees' Retirement System.................... 207,500
For State Contributions to Social
Security......................................... 75,400
For Contractual Services.......................... 44,800
For Commodities.................................... 6,100
For Equipment...................................... 3,500
For Telecommunications Services................... 20,400
Total $1,343,200
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services............................ 916,700
For State Contributions to State
Employees' Retirement System.................... 193,000
For State Contributions to Social
Security......................................... 70,100
For Contractual Services....................... 1,433,200
For Travel........................................ 16,200
For Commodities................................... 58,300
For Equipment.................................... 441,500
For Telecommunications Services................... 74,700
For Operation of Auto Equipment............... 15,350,000
Total $18,553,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 820,000
For State Contributions to State
Employees' Retirement System.................... 172,600
For State Contributions to
Social Security.................................. 62,700
For Contractual Services......................... 121,900
For Commodities.................................... 6,500
For Equipment...................................... 1,000
For Telecommunications Services.................... 9,200
Total $1,194,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 821,700
For State Contributions to State
Employees' Retirement System.................... 173,000
For State Contributions to Social
Security......................................... 62,800
For Contractual Services.......................... 18,000
For Commodities...................................... 200
For Equipment...................................... 4,000
Total $1,079,700
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 189,700
For State Contributions to State
Employees' Retirement System..................... 40,000
For State Contributions to Social
Security......................................... 14,500
For Commodities.................................... 1,500
For Equipment...................................... 5,900
For Electronic Data Processing..................... 7,400
For Telecommunications Services.................... 4,800
Total $263,800
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 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........... 1,825,200
Total $3,172,600
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program........ 288,000
Total $288,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of Cost Containment Program........ 158,900
Total $158,900
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......................... 4,450,400
For State Contributions to State
Employees' Retirement System.................... 936,800
For State Contributions to Social
Security........................................ 340,400
For Contractual Services......................... 101,000
For Commodities................................... 14,200
For Equipment...................................... 8,600
For Telecommunications Services................... 36,500
For Operation of Auto Equipment...................... 500
Total $5,888,400
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........................... 383,700
For State Contributions to State
Employees' Retirement System..................... 80,700
For State Contributions to Social
Security......................................... 28,000
For Contractual Services......................... 164,000
For Commodities.................................... 4,000
For Equipment..................................... 10,100
For Telecommunications Services................... 12,500
For Operation of Auto Equipment.................... 3,500
Total $686,500
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:
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For expenses related to the administration
and operation of surplus property and
recycling programs........................... 3,838,000
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.......................... 4,111,200
For State Contributions to State
Employees’ Retirement System................... 865,300
For State Contributions to Social
Security....................................... 315,600
For Commodities.................................. 221,400
For Equipment..................................... 31,000
For Electronic Data Processing................... 516,800
For Telecommunications Services.................. 126,100
For Operation of Auto Equipment................... 56,200
For Lump Sums................................. 18,654,800
Total $24,898,400
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:
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 9,016,500
For State Contributions to State
Employees' Retirement System.................. 1,897,900
For State Contributions to Social
Security........................................ 725,800
For Contractual Services....................... 1,230,100
For Commodities................................... 37,500
For Equipment..................................... 92,200
For Electronic Data Processing................ 45,119,400
For Telecommunications Services................ 1,741,600
For Operation of Auto Equipment................... 30,000
For Refunds.................................... 3,150,000
Total $63,041,000
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 1,806,400
For State Contributions to State
Employees' Retirement System.................... 380,200
For State Contributions to Social
Security........................................ 138,200
For Contractual Services....................... 1,446,000
For Commodities................................... 10,200
For Equipment..................................... 15,000
For Telecommunications Services............... 50,751,500
For Operation of Auto Equipment.................... 7,500
Total $54,555,000
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.