$HB6788 96TH 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.......................... 1,407,400

For State Contributions to Social

Security........................................ 107,700

For Contractual Services......................... 210,300

For Travel........................................ 30,300

For Commodities.................................... 7,900

For Printing....................................... 7,500

For Equipment...................................... 1,800

For Electronic Data Processing................... 761,500

For Telecommunications Services................... 31,500

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

For Refunds............................................ 0

Total $2,565,900

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........................... 9,000

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

For Commodities........................................ 0

For Printing........................................... 0

For Equipment.......................................... 0

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

For Telecommunications Services.................... 7,700

Total $1,016,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services........................... 640,700

For State Contribution to State

Employees' Retirement Fund...................... 193,900

For State Contributions to Social

Security......................................... 49,000

For Group Insurance.............................. 116,000

For Contractual Services......................... 119,000

For Travel......................................... 9,000

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

For Printing....................................... 1,000

For Equipment...................................... 1,000

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

For Telecommunications Services.................... 3,800

Total $1,134,400

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services............................ 649,000

For State Contributions to State

Employees' Retirement System.................... 196,400

For State Contribution to

Social Security.................................. 49,600

For Group Insurance.............................. 116,000

For Contractual Services.......................... 18,000

For Travel........................................ 10,000

For Commodities.................................... 4,000

For Printing......................................... 800

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

For Electronic Data Processing................. 3,200,000

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

Total 4,247,800

PAYABLE FROM PROFESSIONAL SERVICES FUND

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

For State Contributions to Social

Security.............................................. 0

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

For Contractual Services............................... 0

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

For Commodities........................................ 0

For Printing........................................... 0

For Equipment.......................................... 0

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

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

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

For Professional Services including

Administrative and Related Costs............. 15,000,000

Total $15,000,000

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........... 717,800

Payable from Statistical Services

Revolving Fund................................ 1,422,700

Payable from Communications Revolving Fund....... 1,229,300

Payable from Facilities Management

Revolving Fund................................ 1,222,800

Payable from Health Insurance Reserve Fund......... 477,600

Total $5,070,200

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............................ 416,600

For State Contributions to Social

Security......................................... 31,900

For Contractual Services......................... 137,200

For Travel......................................... 4,200

For Commodities.................................... 1,700

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

For Equipment...................................... 1,000

For Telecommunications Services................... 22,000

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

Total $614,900

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 4,660,200

For State Contributions to State

Employees' Retirement System.................. 1,409,900

For State Contributions to Social

Security........................................ 356,500

For Group Insurance............................ 1,120,500

For Contractual Services....................... 1,886,400

For Travel........................................ 56,000

For Commodities................................... 80,000

For Printing...................................... 51,400

For Equipment.................................... 259,700

For Electronic Data Processing................... 175,000

For Telecommunications Services.................. 367,000

For Operation of Auto Equipment.................. 142,000

Total $10,564,600

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.......................... 1,718,300

For State Contributions to Social

Security........................................ 131,500

For Contractual Services.......................... 63,100

For Travel........................................ 22,600

For Commodities................................... 10,000

For Printing....................................... 1,500

For Equipment...................................... 1,800

For Telecommunications Services................... 24,000

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

Total $1,972,800

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services......................... 10,116,000

For State Contributions to State

Employees' Retirement System.................. 3,060,400

For State Contributions to Social

Security........................................ 773,900

For Group Insurance............................ 2,704,000

For Contractual Services....................... 2,350,000

For Travel........................................ 20,000

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

For Printing...................................... 25,000

For Equipment.................................. 1,063,000

For Telecommunications Services................... 98,400

For Operation of Auto Equipment............... 36,609,000

For Refunds........................................ 1,000

Total $56,937,400

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services.......................... 1,493,600

For State Contributions to State

Employees' Retirement System.................... 451,900

For State Contributions to

Social Security................................. 114,300

For Group Insurance.............................. 309,400

For Contractual Services......................... 166,500

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

For Commodities................................... 13,000

For Printing......................................... 500

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

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

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

Total $2,584,600

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 1,001,900

For State Contributions to State

Employees' Retirement System.................... 303,200

For State Contributions to Social

Security......................................... 76,600

For Group Insurance.............................. 179,800

For Contractual Services.......................... 18,000

For Travel........................................ 13,400

For Commodities...................................... 500

For Printing......................................... 100

For Equipment...................................... 5,000

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

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

Total $1,598,500

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

For Personal Services............................ 214,900

For State Contributions to State

Employees' Retirement System..................... 65,100

For State Contributions to Social

Security......................................... 16,500

For Group Insurance............................... 43,500

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

For Travel......................................... 1,000

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

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

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

For Electronic Data Processing..................... 8,000

For Telecommunications Services.................... 4,000

Total $367,200

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........................... 21,063,100

For payment of claims, including prior years 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, including prior

years claims..................................... 1,600,200

Total $24,010,700

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.................. 95,452,100

Total $95,740,100

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...................................... 27,752,000

Total $27,910,900

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

For administrative costs of claims services

and payment of temporary total

disability claims of any state agency

or university employee........................ 6,411,800

For payment of Workers’ Compensation

Act claims and contractual services in

connection with said claims payments........ 121,512,200

PAYABLE FROM LOCAL GOVERNMENT

HEALTH INSURANCE RESERVE FUND

For expenses related to the administration

and operation of the Local Government

Health Program........................................ 0

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............................. 1,209,900

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.......................... 5,558,300

For State Contributions to Social

Security........................................ 425,300

For Contractual Services......................... 182,000

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

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

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

For Equipment..................................... 17,100

For Telecommunications Services................... 72,000

For Operation of Auto Equipment...................... 800

For Awards to Employees and Expenses

of the Employee Suggestion Board.................. 8,200

For Wage Claims................................ 1,309,500

For Expenses of the Upward Mobility Program.... 4,750,000

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

For Governor's and Vito Marzullo's

Internship programs............................. 674,100

For Nurses' Tuition............................... 80,000

Total $13,438,500

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............................ 759,300

For State Contributions to Social

Security......................................... 58,100

For Contractual Services......................... 145,200

For Travel......................................... 5,000

For Commodities.................................... 7,300

For Printing...................................... 10,000

For Equipment...................................... 1,900

For Telecommunications Services................... 13,400

For Operation of Auto Equipment.................... 5,000

Total $1,005,200

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...................... 21,000,000

For State Surplus Property..................... 2,000,000

Total $23,000,000

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......................... 20,811,500

For State Contributions to State

Employees’ Retirement System................. 6,296,200

For State Contributions to Social

Security..................................... 1,592,100

For Group Insurance............................ 4,072,500

For Contractual Services..................... 169,876,400

For Travel........................................ 42,700

For Commodities.................................. 399,400

For Printing....................................... 2,300

For Equipment..................................... 66,800

For Electronic Data Processing................... 624,900

For Telecommunications Services.................. 274,500

For Operation of Auto Equipment.................. 154,000

For Lump Sums................................. 97,492,800

Total $301,706,100

Section 55. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services from the American Recovery and Reinvestment Act Revolving Fund to fund central administrative costs in connection with the implementation of the American Recovery and Reinvestment Act.

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............ 8,220,800

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services......................... 46,567,700

For State Contributions to State

Employees' Retirement System................. 14,088,200

For State Contributions to Social

Security...................................... 3,562,500

For Group Insurance............................ 8,301,300

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

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

For Commodities................................... 75,000

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

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

For Electronic Data Processing................ 89,992,400

For Telecommunications Services................ 4,500,000

For Operation of Auto Equipment................... 80,000

For Refunds.................................... 5,300,000

Total $175,536,900

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 7,695,100

For State Contributions to State

Employees' Retirement System.................. 2,328,000

For State Contributions to Social

Security........................................ 588,700

For Group Insurance............................ 1,412,000

For Contractual Services....................... 3,600,000

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

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

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

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

For Telecommunications Services............... 99,868,700

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

For Refunds.................................... 3,293,400

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

Total $137,139,200

Section 99. Effective date. This Act takes effect July 1, 2010.