Appropriations-General Services Committee

Filed: 5/20/2008

09500HB5993ham001 HDS095 00165 CIN 20165 a

AMENDMENT TO HOUSE BILL 5993

    AMENDMENT NO. ______. Amend House Bill 5993, 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 Contractual Services:

    Communication Consolidation Payments............ 38,500

    Postage.......................................... 5,000

  For In-State Travel............................... 30,800

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

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

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

  For Electronic Data Processing................... 356,200

  For Telecommunications Services................... 22,400

  For Operation of Auto Equipment.................... 1,900

  Refunds.............................................. 900

    Total                                          $480,000

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services:

    Communication Consolidation Payments............. 8,000

    Rental of Office Equipment....................... 1,500

  For Commodities.................................... 1,300

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

  For Equipment...................................... 1,100

  For Electronic Data Processing................... 513,500

  For Telecommunications Services.................... 1,000

    Total                                          $527,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services for Non-Merit Compensation

    Employees...................................... 123,200

  For State Contributions to State

    Employees’ Retirement System.................... 26,000

  For State Contributions to

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

  For Group Insurance............................... 47,700

  For Contractual Services:

    Communications Consolidation Payments........... 15,500

  For In-State Travel................................ 1,500

  For Commodities.................................... 1,300

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

  For Equipment...................................... 1,600

  For Telecommunications Services.................... 2,400

    Total                                          $231,300

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services for Non-Merit Compensation

    Employees....................................... 47,000

  For State Contributions to State

    Employees’ Retirement System..................... 9,900

  For State Contributions to

    Social Security.................................. 3,600

  For Group Insurance............................... 47,700

  For Contractual Services:

    Rental of Office Equipment....................... 3,500

  For In-State Travel.................................. 800

  For Commodities.................................... 2,300

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

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

  For Electronic Data Processing................. 1,609,100

  For Telecommunications Services.................... 1,300

    Total                                        $1,734,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Personal Services for Non-Merit Compensation

    Employees...................................... 492,800

  For State Contributions to State

    Employees’ Retirement System................... 103,800

  For State Contributions to

    Social Security................................. 37,700

  For Group Insurance............................ 1,812,600

  For Contractual Services:

    Communication Consolidation Payments............. 1,900

    Postage.......................................... 2,000

    Auditing and Management Services................ 20,000

    Legal Fees..................................... 889,700

    Professional and Artistic Services.............. 45,000

  For In-State Travel.............................. 236,400

  For Commodities................................... 13,800

  For Printing...................................... 69,000

  For Equipment..................................... 40,300

  For Electronic Data Processing.................... 81,300

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

  For Telecommunications Services................... 52,300

    Total                                        $3,900,900

    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....... 748,700

  Payable from Facilities Management

    Revolving Fund................................. 598,300

  Payable from Health Insurance Reserve Fund....... 206,200

    Total                                        $3,454,400

    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 for Non-Merit Compensation

    Employees...................................... 322,800

  For State Contributions to State

    Employees’ Retirement System.................... 68,000

  For State Contributions to

    Social Security................................. 24,700

  For Contractual Services:

    Postage and Postal Charges......................... 700

  For In-State Travel................................ 4,200

  For Commodities...................................... 900

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

  For Equipment..................................... 18,200

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

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

  Total $454,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,621,200

  For State Contributions to State

    Employees’ Retirement System................... 341,300

  For State Contributions to

    Social Security................................ 124,100

  For Goup Insurance............................. 1,224,300

  For Contractual Services:

Repair and Maintenance of Electronic Data

  Processing Equipment.......................... 20,000

    Rental of Office Equipment..................... 153,500

    Rental, Not Elsewhere Classified................. 2,000

    Professional and Artistic Services.............. 25,000

    Postage and Postal Charges................... 1,079,800

    Computer Software................................ 1,000

  For In-State Travel............................... 54,700

  For Commodities................................... 50,300

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

  For Equipment..................................... 55,700

  For Electronic Data Processing................... 129,900

  For Operation of Automotive Equipment............. 73,900

    Total $5,047,200

    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.......................... 1,051,800

  For State Contributions to State

   Employees' Retirement System.................... 221,400

  For State Contributions to Social

   Security......................................... 80,500

  For Contractual Services:

    Postage and Postal Charges...................... 53,000

    Freight, Express and Drayage..................... 1,000

    Rental of Office Equipment....................... 4,300

  For Travel........................................ 24,600

  For Commodities.................................... 6,100

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

  For Equipment...................................... 3,600

  For Telecommunications Services................... 20,400

    Total                                        $1,471,200

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services.......................... 8,270,100

  For State Contributions to State

   Employees' Retirement System.................. 1,740,800

  For State Contributions to Social

   Security........................................ 632,700

  For Group Insurance............................ 2,544,000

  For Contractual Services:

    Professional and Artistic Services............. 150,000

    Computer Software................................ 5,300

    Operating Taxes and Licenses..................... 2,100

    Postage and Postal Charges...................... 15,000

   For Travel........................................ 23,000

  For Commodities................................... 58,400

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

  For Equipment.................................... 441,500

  For Telecommunications Services................... 74,800

  For Operation of Auto Equipment............... 15,350,000

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

    Total                                       $29,351,800

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 512,400

  For State Contributions to State

   Employees' Retirement System.................... 107,900

  For State Contributions to

   Social Security.................................. 39,200

  For Group Insurance.............................. 349,800

  For Contractual Services:

    Repair and Maintenance of Office Equipment...... 26,100

    Professional and Artistic Services.............. 10,000

    Postage and Postal Charges...................... 46,900

    Computer Software.............................. 255,100

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

  For Commodities.................................... 6,600

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

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

  For Telecommunications Services.................... 9,200

    Total                                        $1,380,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 165,200

  For State Contributions to State

   Employees' Retirement System..................... 34,800

  For State Contributions to Social

   Security......................................... 12,700

  For Group Insurance.............................. 206,700

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

  For Commodities...................................... 300

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

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

    Total                                          $443,800

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Group Insurance............................... 47,700

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

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

  For Commodities.................................... 1,500

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

  For Equipment...................................... 6,000

  For Electronic Data Processing..................... 7,500

  For Telecommunications Services.................... 4,900

    Total                                          $100,100

    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........................... 24,818,800

     Total                                       $24,818,800

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971.................. 90,452,100

    Total                                       $90,452,100

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...................................... 12,752,000

    Total                                       $12,752,000

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

    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............................ 1,019,000

    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............................ 655,100

  For State Contributions to State

   Employees' Retirement System.................... 137,900

  For State Contributions to Social

   Security......................................... 50,200

  For Contractual Services:

    Communication Consolidation ..................... 2,000

    Rental of Office Equipment....................... 3,500

    Professional and Artistic Services.............. 25,500

    Postage......................................... 50,000

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

  For Commodities................................... 14,200

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

  For Equipment...................................... 8,700

  For Telecommunications Services................... 36,500

  For Operation of Auto Equipment...................... 500

  For Awards to Employees and Expenses

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

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

  For Expenses of the Upward Mobility Program ... 4,446,600

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

  For Governor's and Vito Marzullo's

   Internship programs............................. 723,800

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

    Total                                        $7,375,000

    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........................... 400,100

  For State Contributions to State

   Employees' Retirement System..................... 84,300

  For State Contributions to Social

   Security......................................... 30,600

  For Contractual Services:

    Communication Consolidation ..................... 6,000

    Rental of Office Equipment....................... 5,000

    Postage.......................................... 3,000

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

  For Commodities.................................... 4,100

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

  For Equipment..................................... 10,100

  For Telecommunications Services................... 12,000

  For Operation of Auto Equipment.................... 3,500

    Total                                          $594,700

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:

    For State-Owned Buildings................... 17,570,200

    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......................... 16,243,200

  For State Contributions to State

    Employees’ Retirement System................. 3,419,100

  For State Contributions to Social

    Security..................................... 1,242,600

  For Group Insurance............................ 5,135,700

  For Contractual Services:

    Rental of Real Property.................... 121,647,800

    Building and Ground Maintenance............. 25,425,100

    Electricity................................. 23,385,400

  For Travel........................................ 91,400

  For Commodities.................................. 221,500

  For Printing....................................... 6,000

  For Equipment..................................... 31,000

  For Electronic Data Processing................... 516,900

  For Telecommunications Services.................. 126,100

  For Operation of Auto Equipment................... 56,200

    Total                                      $197,547,800

    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........................ 37,851,000

  For State Contributions to State

   Employees' Retirement System.................. 7,967,300

  For State Contributions to Social

   Security...................................... 2,895,600

  For Group Insurance........................... 10,478,100

  For Contractual Services:

    Other Rental..................................... 2,000

    Statistical Tabulation Services.................. 3,500

    Auditing and Management Services.............. 440,100

    Professional and Artistic Services............. 735,000

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

  For Commodities................................... 37,500

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

  For Equipment..................................... 92,300

  For Electronic Data Processing................ 45,119,400

  For Telecommunications Services................ 1,741,700

  For Operation of Auto Equipment................... 30,000

  For Refunds.................................... 3,150,000

    Total                                      $110,982,100

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services......................... 5,941,000

  For State Contributions to State

   Employees' Retirement System.................. 1,250,600

  For State Contributions to Social

   Security........................................ 454,500

  For Group Insurance............................ 1,812,600

  For Contractual Services:

    Other Rental..................................... 4,800

    Rental of Office Equipment....................... 1,600

    Rental of Real Property.......................... 3,600

    Auditing and Management Services................ 75,000

    Professional and Artistic Services............. 308,000

    Electricity..................................... 50,000

    Computer Software............................ 1,250,000

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

  For Commodities................................... 10,200

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

  For Equipment..................................... 15,000

  For Telecommunications Services............... 50,751,600

  For Operation of Auto Equipment.................... 7,500

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

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

    Total                                       $83,517,300

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.