99TH GENERAL ASSEMBLY

 

State of Illinois

 

2015 and 2016   

SB3187

 

Introduced 2/19/2016, by Sen. Christine Radogno

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the Central Management Services ordinary and contingent expenses of the Department of Central Management Services for the fiscal year beginning July 1, 2016, as follows:

General Funds                    $ 1,423,537,400

Other State Funds                $ 4,615,880,700

Total                            $ 6,039,418,100

 

 

OMB099 00164 MJT 20164 b

 

 

 

 

 

  $FY17 CMS OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 1.  “Operational expenses” defined.  For the purposes of this Act, the term “operational expenses” includes the following items:

(a)  Personal Services;

(b)  State contributions to Social Security

(c)  Group Insurances;

(d)  Contractual Services

(e)  Travel;

(f)  Commodities;

(g)  Printing;

(h)  Equipment;

(i)  Electronic data processing;

(j)  Telecommunications services;

(k)  Operation of automotive equipment;

(l)  Refunds;

(m)  Employee retirement contributions paid by the employer;

(n)  Permanent improvements;

(o)  Deposits to other funds.

ARTICLE 2

 

    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:

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act......................... 1,145,300

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,360,200

  For Awards to Employees and Expenses

   of the Employee Suggestion Board................. 30,000

  For Wage Claims................................ 1,113,100

  For Governor's and Vito Marzullo's

   Internship programs............................. 572,900

    Total                                        $4,221,500

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,665,900

  For State Contributions to Social

   Security........................................ 127,600

  For Contractual Services......................... 100,000

  For Travel........................................ 37,800

  For Commodities.................................... 5,000

  For Printing....................................... 3,500

  For Equipment...................................... 4,700

  For Electronic Data Processing................. 1,121,800

  For Telecommunications Services................... 35,000

  For Operation of Auto Equipment.................... 2,100

    Total                                        $3,103,400

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services............................ 293,300

  For State Contributions to State

   Employees’ Retirement System.................... 136,400

  For State Contributions to Social

   Security......................................... 22,500

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 23,000

  For Travel......................................... 4,900

  For Commodities.................................... 2,000

  For Printing....................................... 8,000

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

  For Electronic Data Processing................. 1,019,500

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

  For Operation of Auto Equipment...................... 100

    Total                                        $1,586,700

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 239,600

  For State Contributions to State

   Employees' Retirement System.................... 111,500

  For State Contributions to Social

   Security......................................... 18,400

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 40,500

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

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

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

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

  For Electronic Data Processing..................... 5,000

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

    Total                                          $503,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 24,385,700

 

    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................ 2,000,000

Payable from State Garage

   Revolving Fund.................................. 866,000

Payable from Facilities Management

   Revolving Fund................................ 1,612,700

Payable from Health Insurance Reserve Fund......... 600,000

    Total                                        $5,078,700

 

    Section 20.  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.......................... 2,811,700

  For State Contributions to Social

   Security........................................ 215,200

  For Contractual Services.......................... 80,000

  For Travel........................................ 19,900

  For Commodities................................... 12,000

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

  For Equipment...................................... 2,600

  For Telecommunications Services................... 36,000

  For Operation of Auto Equipment...................... 100

    Total                                        $3,178,000

 

    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:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 140,891,000

 

    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............................. 1,600,000

 

    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 PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 7,747,300

  For State Contributions to Social

    Security....................................... 592,900

  For Contractual Services......................... 463,800

  For Travel......................................... 9,900

  For Commodities................................... 20,000

  For Printing...................................... 21,000

  For Equipment...................................... 2,500

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment...................... 100

    Total                                        $8,915,500

 

    Section 35.  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:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,344,600

  For State Contributions to Social

    Security....................................... 102,900

  For Contractual Services......................... 179,400

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

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

  For Printing....................................... 4,000

  For Equipment........................................ 500

  For Telecommunications Services................... 13,000

  For Operation of Auto Equipment.................... 8,000

    Total                                        $1,657,700

 

    Section 40.  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...................... 35,461,300

 

    Section 45.  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......................... 21,173,100

  For State Contributions to State

    Employees’ Retirement System................. 9,845,400

  For State Contributions to Social

    Security..................................... 1,619,600

  For Group Insurance............................ 6,089,600

  For Contractual Services..................... 168,730,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

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

  For Equipment..................................... 65,200

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 45,514,000

    Total                                      $254,519,400

 

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM THE TECHNOLOGY MANAGEMENT REVOLVING FUND

  For the administration and program

   expenses of the Bureau of

   Communication and Computer Services......... 900,000,000

 

    Section 55.  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 Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 5,278,300

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,060,000

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

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

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 12,946,500

  For Electronic Data Processing................... 372,500

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment............... 34,158,700

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

    Total                                       $71,908,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 133,600

  For State Contributions to Social

   Security......................................... 22,000

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 10,000

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

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

  For Printing....................................... 2,500

  For Equipment........................................ 500

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................. 5,000

  For Operation of Auto Equipment.................... 2,500

    Total                                          $572,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 4,758,700

 

ARTICLE 3

 

    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:

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................ 1,365,000,000

PAYABLE FROM ROAD FUND

  For Group Insurance........................... 95,624,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971....................105,452,100

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................................... 3,011,000,000

 

ARTICLE 99

 

Section 99.  Effective Date.  This Act takes effect July 1, 2016, if and only if Senate Bill 2789 of the 99th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.