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90_HB1996
Makes appropriations or reappropriations or both to the
Department of Central Management Services for fiscal year
1998. Effective July 1, 1997.
LRB9005306WHcc
LRB9005306WHcc
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named are appropriated to the
7 Department of Central Management Services:
8 BUREAU OF ADMINISTRATIVE OPERATIONS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 2,069,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 82,900
13 For State Contributions to State
14 Employees' Retirement System ................ 105,500
15 For State Contributions to Social
16 Security .................................... 158,300
17 For Contractual Services ..................... 67,900
18 For Travel ................................... 35,000
19 For Commodities............................... 19,000
20 For Printing ................................. 20,700
21 For Equipment ................................ 9,400
22 For Electronic Data Processing ............... 579,900
23 For Telecommunications Services .............. 49,800
24 For Operation of Auto Equipment .............. 700
25 Total $3,198,100
26 PAYABLE FROM STATE GARAGE REVOLVING FUND
27 For Personal Services ........................ $ 429,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 17,200
30 For State Contributions to State
31 Employees' Retirement System ................ 21,900
32 For State Contribution to
-2- LRB9005306WHcc
1 Social Security ............................. 32,900
2 For Group Insurance .......................... 68,900
3 For Contractual Services ..................... 16,600
4 For Travel ................................... 1,000
5 For Commodities............................... 5,000
6 For Printing ................................. 2,900
7 For Equipment ................................ 5,800
8 For Electronic Data Processing ............... 524,300
9 For Telecommunications Services .............. 7,900
10 Total $1,134,200
11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12 For Personal Services ........................ $ 490,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 19,600
15 For State Contribution to State
16 Employees' Retirement Fund .................. 25,000
17 For State Contributions to Social
18 Security .................................... 37,500
19 For Group Insurance .......................... 63,600
20 For Contractual Services ..................... 16,100
21 For Travel ................................... 4,000
22 For Commodities............................... 4,300
23 For Printing ................................. 3,900
24 For Equipment ................................ 5,300
25 For Electronic Data Processing ............... 11,700
26 For Telecommunications Services .............. 8,900
27 Total $690,800
28 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
29 For Personal Services ........................ $ 40,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,600
32 For State Contributions to State
33 Employees' Retirement System ................ 2,100
34 For State Contribution to
-3- LRB9005306WHcc
1 Social Security ............................. 3,100
2 For Group Insurance .......................... 5,300
3 For Contractual Services ..................... 500
4 For Commodities............................... 300
5 For Printing ................................. 200
6 For Equipment ................................ 1,000
7 For Electronic Data Processing ............... 66,600
8 For Telecommunications Services .............. 800
9 Total $122,300
10 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
11 For Personal Services ........................ $ 429,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 17,200
14 For State Contributions to State
15 Employees' Retirement System ................ 21,900
16 For State Contribution to
17 Social Security ............................. 32,800
18 For Group Insurance .......................... 63,600
19 For Contractual Services ..................... 13,800
20 For Travel ................................... 1,200
21 For Commodities............................... 4,800
22 For Printing ................................. 4,000
23 For Equipment ................................ 5,900
24 For Electronic Data Processing ............... 3,366,700
25 For Telecommunications Services .............. 6,400
26 Total $3,967,500
27 Section 1A. The amount of $73,000,000, or so much
28 thereof as may be necessary and remains unexpended at the
29 close of business on June 30, 1997, from an appropriation
30 heretofore made for such purposes in Section 5 of Public Act
31 90-0002 which amends Article 67 of Public Act 89-0501, by
32 adding Section 10, is reappropriated from the Capital
33 Development Fund to the Department of Central Management
-4- LRB9005306WHcc
1 Services on behalf of the Department of Corrections for the
2 payment on the contract for purchase, improvement and any
3 other costs associated with the acquisition of a new
4 correctional facility at Pinckneyville, Illinois.
5 No contract shall be entered into or obligation incurred
6 for any expenditures from the appropriation made in this
7 Section until after the purposes and amounts have been
8 approved in writing by the Governor.
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Department of Central Management Services:
13 ILLINOIS INFORMATION SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 952,300
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 38,200
18 For State Contributions to State
19 Employees' Retirement System ................ 48,600
20 For State Contributions to Social
21 Security .................................... 72,800
22 For Contractual Services ..................... 88,800
23 For Travel ................................... 2,200
24 For Commodities .............................. 22,700
25 For Printing ................................. 14,300
26 For Equipment ................................ 50,000
27 For Telecommunications Services .............. 49,000
28 For Operation of Auto Equipment .............. 1,400
29 Total $1,340,300
30 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
31 For Personal Services ........................ $ 166,600
32 For Employee Retirement Contributions
-5- LRB9005306WHcc
1 Paid by Employer ............................ 6,600
2 For State Contributions to State
3 Employees' Retirement System ................ 8,500
4 For State Contributions to
5 Social Security ............................. 12,800
6 For Group Insurance .......................... 21,200
7 For Contractual Services ..................... 88,300
8 For Travel ................................... 6,600
9 For Commodities............................... 66,000
10 For Printing ................................. 5,000
11 For Equipment ................................ 70,000
12 For Telecommunications Services .............. 3,700
13 For Operation of Auto Equipment .............. 12,600
14 For Warehouse Stock for all State Agencies
15 and For Printing and Distribution of
16 Wall Certificates ........................... 2,274,800
17 Total $2,742,700
18 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
19 For Personal Services ........................ $ 1,012,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 40,500
22 For State Contributions to State
23 Employees' Retirement System ................ 51,700
24 For State Contributions to Social
25 Security .................................... 77,500
26 For Group Insurance .......................... 159,000
27 For Contractual Services ..................... 313,700
28 For Travel ................................... 6,100
29 For Commodities............................... 21,700
30 For Printing ................................. 75,000
31 For Equipment ................................ 100,200
32 For Telecommunications Services .............. 6,700
33 For Operation of Auto Equipment .............. 58,500
34 Total $1,923,400
-6- LRB9005306WHcc
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Central Management Services:
5 BUREAU OF SUPPORT SERVICES
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 1,195,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 48,000
10 For State Contributions to State
11 Employees' Retirement System ................ 61,000
12 For State Contributions to Social
13 Security .................................... 91,500
14 For Contractual Services ..................... 144,500
15 For Travel ................................... 15,900
16 For Commodities............................... 21,900
17 For Printing ................................. 42,600
18 For Equipment ................................ 18,400
19 For Telecommunications Services .............. 27,300
20 For Operation of Auto Equipment .............. 7,300
21 Total $1,674,200
22 PAYABLE FROM STATE GARAGE REVOLVING FUND
23 For Personal Services ........................ $ 8,849,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 354,000
26 For State Contributions to State
27 Employees' Retirement System ................ 451,300
28 For State Contributions to Social
29 Security .................................... 677,000
30 For Group Insurance .......................... 1,229,600
31 For Contractual Services ..................... 1,112,500
32 For Travel ................................... 39,900
33 For Commodities .............................. 136,900
34 For Printing ................................. 35,000
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1 For Equipment ................................ 880,000
2 For Telecommunications Services .............. 312,200
3 For Operation of Auto Equipment .............. 19,551,900
4 Total $33,629,900
5 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
6 For Personal Services ........................ $ 357,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 14,300
9 For State Contributions to State
10 Employees' Retirement System ................ 18,200
11 For State Contributions to
12 Social Security ............................. 27,400
13 For Group Insurance .......................... 68,900
14 For Contractual Services ..................... 20,300
15 For Travel ..................................... 600
16 For Commodities .............................. 3,000
17 For Printing ................................. 1,500
18 For Equipment ................................ 200
19 For Telecommunications Services .............. 2,900
20 Total $515,100
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named are appropriated to the
24 Department of Central Management Services:
25 BUREAU OF BENEFITS
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 478,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 19,300
30 For State Contributions to State
31 Employees' Retirement System ................ 24,400
32 For State Contributions to Social
33 Security .................................... 36,700
-8- LRB9005306WHcc
1 For Group Insurance .......................... 464,715,000
2 For Contractual Services ..................... 107,200
3 For Travel ................................... 8,600
4 For Commodities............................... 9,900
5 For Printing ................................. 4,300
6 For Equipment ................................ 1,700
7 For Telecommunications Services .............. 14,900
8 For Operation of Auto Equipment .............. 900
9 For payment of claims under the
10 representation and indemnification
11 in civil law suits .......................... 1,750,000
12 For payment of claims and claims
13 administration under the Workers'
14 Compensation Act ............................ 13,200,000
15 For auto liability, adjusting and administration
16 of claims, loss control and prevention
17 services, and auto liability claims ......... 1,736,500
18 Total $482,107,900
19 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
20 For Personal Services ........................ $ 447,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 17,900
23 For State Contributions to State
24 Employees' Retirement System ................ 22,800
25 For State Contributions to Social
26 Security .................................... 34,200
27 For Group Insurance .......................... 63,600
28 For Contractual Services ..................... 180,000
29 For Travel ................................... 13,000
30 For Commodities............................... 10,000
31 For Printing ................................. 140,000
32 For Equipment ................................ 17,700
33 For Electronic Data Processing ............... 47,000
34 For Telecommunications Services .............. 18,400
-9- LRB9005306WHcc
1 Total $1,012,300
2 For the Local Governments Contribution
3 Under Program of Group Life, Dental, Hospital,
4 And Surgical And Medical Insurance For
5 Persons Serving Local Governments ...........$ 46,311,500
6 PAYABLE FROM ROAD FUND
7 For Group Insurance ..........................$ 65,900,000
8 For payment of claims and claims
9 administration under the
10 Workers' Compensation Act ...................$ 4,405,500
11 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
12 For expenses of Cost Containment Program ........$ 288,000
13 For Health Care Coverage As Elected
14 By Members Per The State Employees
15 Group Insurance Act .........................$ 70,212,000
16 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
17 For Expenses of a Cost Containment Program ......$ 158,900
18 For Provisions of Health Care Coverage
19 As Elected by Eligible Members Per State
20 Employees Group Insurance Act ..............$ 730,641,100
21 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
22 For administrative costs of claims services
23 and payment of temporary total disability
24 disability claims of any state agency
25 or university employee .........................$ 600,000
26 Expenditures from appropriations for treatment and
27 expense may be made after the Department of Central
28 Management Services has certified that the injured person was
29 employed and that the nature of the injury is compensable in
30 accordance with the provisions of the Workers' Compensation
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1 Act or the Workers' Occupational Diseases Act, and then has
2 determined the amount of such compensation to be paid to the
3 injured person.
4 Expenditures for this purpose may be made by the
5 Department of Central Management Services without regard to
6 the fiscal year in which benefit or services was rendered or
7 cost incurred as allowable or provided by the Workers'
8 Compensation Act or the Workers' Occupational Diseases Act.
9 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
10 For expenses related to the administration
11 of the State Employees Deferred
12 Compensation Plan.............................$ 1,777,400
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named are appropriated to the
16 Department of Central Management Services:
17 BUREAU OF PERSONNEL
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 4,944,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 197,900
22 For State Contributions to State
23 Employees' Retirement System ................ 252,100
24 For State Contributions to Social
25 Security .................................... 378,300
26 For Contractual Services ..................... 386,700
27 For Travel ................................... 46,500
28 For Commodities............................... 31,500
29 For Printing ................................. 77,600
30 For Equipment ................................ 37,400
31 For Telecommunications Services .............. 75,700
32 For Operation of Auto Equipment .............. 5,900
33 For Awards to Employees and
-11- LRB9005306WHcc
1 Expenses of Employees' Suggestion
2 Award Board ................................. 10,500
3 For Wage Claims .............................. 1,150,000
4 For Expenses of Compensation Review Board..... 26,000
5 For Expenses of the Upward Mobility Program .. 4,905,200
6 For Expenses of the Board of Ethics .......... 192,800
7 For Veterans' Job Assistance Program ......... 332,800
8 For Governor's and Vito Marzullo's
9 Internship programs ......................... 789,800
10 For Nurses' Tuition .......................... 100,000
11 Total $13,941,000
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to meet the
15 ordinary and contingent expenses of the Department of Central
16 Management Services:
17 BUSINESS ENTERPRISE PROGRAM
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 297,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 12,000
22 For State Contributions to State
23 Employees' Retirement System ................ 15,200
24 For State Contributions to Social
25 Security .................................... 22,800
26 For Contractual Services ..................... 107,900
27 For Travel ................................... 20,000
28 For Commodities............................... 6,500
29 For Printing ................................. 12,000
30 For Equipment ................................ 1,500
31 For Telecommunications Services .............. 11,000
32 For Operation of Auto Equipment .............. 400
33 Total $507,200
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1 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
2 For Expenses of the Business
3 Enterprise Program .............................$ 100,000
4 Section 7. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named, to the
7 Department of Central Management Services:
8 BUREAU OF PROPERTY MANAGEMENT
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 6,555,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 262,400
13 For State Contributions to State
14 Employees' Retirement System ................ 334,300
15 For State Contributions to Social
16 Security .................................... 501,400
17 For Contractual Services ..................... 10,727,500
18 For Travel ................................... 15,600
19 For Commodities............................... 146,900
20 For Printing ................................. 8,600
21 For Equipment ................................ 43,700
22 For Telecommunications Services .............. 103,800
23 For Operation of Auto Equipment .............. 24,200
24 For Permanent Improvements to State
25 Owned Buildings ............................. 120,000
26 For Surplus Real Property .................... 194,000
27 Total $19,038,100
28 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
29 For Personal Services ........................ $ 607,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 24,300
32 For State Contributions to State
33 Employees' Retirement System ................ 31,000
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1 For State Contributions to Social
2 Security .................................... 46,500
3 For Group Insurance .......................... 58,300
4 For Contractual Services ..................... 438,400
5 For Commodities............................... 23,800
6 For Equipment ................................ 1,100
7 For Telecommunications Services .............. 6,300
8 Total $1,237,400
9 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
10 For Personal Services ........................ $ 1,066,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 42,700
13 For State Contributions to State
14 Employees' Retirement System ................ 54,400
15 For State Contributions to Social
16 Security .................................... 81,600
17 For Group Insurance .......................... 143,100
18 For Contractual Services ..................... 792,200
19 For Travel ................................... 39,700
20 For Commodities .............................. 8,300
21 For Printing ................................. 5,000
22 For Equipment ................................ 74,900
23 For Electronic Data Processing ............... 35,300
24 For Telecommunications Services .............. 26,000
25 For Operation of Auto Equipment .............. 112,700
26 For Expenses of a Recycling
27 Program ..................................... 150,000
28 Total $2,632,700
29 Section 7A. The sum of $200,000, or so much thereof as
30 may be necessary, is appropriated from the Facilities
31 Management Revolving Fund to the Department of Central
32 Management Services for expenses related to the management of
33 facilities operated by the Department.
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1 Section 7B. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Special Events
3 Revolving Fund to the Department of Central Management
4 Services for expenses related to the lease or rental of
5 buildings subject to the jurisdictions of the Department of
6 Central Management Services to individuals or organizations,
7 pursuant to Public Act 84-0961.
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named to the
11 Department of Central Management Services:
12 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
13 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
14 For Personal Services ........................ $ 12,934,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 517,400
17 For State Contributions to State
18 Employees' Retirement System ................ 659,700
19 For State Contributions to Social
20 Security .................................... 989,500
21 For Group Insurance .......................... 1,468,100
22 For Contractual Services ..................... 2,784,600
23 For Travel ................................... 66,000
24 For Commodities .............................. 220,600
25 For Printing ................................. 230,000
26 For Equipment ................................ 41,300
27 For Electronic Data Processing ............... 47,383,000
28 For Telecommunications Services .............. 1,948,000
29 For Operation of Auto Equipment .............. 2,300
30 Total $69,245,100
31 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
32 For Personal Services ........................ $ 4,901,800
33 For Employee Retirement Contributions
-15- LRB9005306WHcc
1 Paid by Employer ............................ 196,100
2 For State Contributions to State
3 Employees' Retirement System ................ 250,000
4 For State Contributions to Social
5 Security .................................... 375,000
6 For Group Insurance .......................... 609,500
7 For Contractual Services ..................... 1,278,600
8 For Travel ................................... 34,600
9 For Commodities............................... 20,800
10 For Printing ................................. 64,900
11 For Equipment ................................ 26,300
12 For Telecommunications Services .............. 110,770,900
13 For Operation of Auto Equipment .............. 6,000
14 Total $118,534,500
15 Section 9. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to meet the
18 ordinary and contingent expenses of the Department of Central
19 Management Services:
20 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 2,035,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 112,000
25 For State Contributions to State
26 Employees' Retirement System ................ 103,900
27 For State Contributions to Social
28 Security .................................... 35,200
29 For Contractual Services ..................... 883,800
30 For Travel ................................... 3,900
31 For Commodities............................... 31,000
32 For Equipment ................................ 3,100
33 For Telecommunications Services .............. 33,500
-16- LRB9005306WHcc
1 For Operation of Auto Equipment .............. 23,600
2 Total $3,265,500
3 Section 999. Effective date. This Act takes effect on
4 July 1, 1997.