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92_HB3408ham001 HDS92HB3408GPa333cm 1 AMENDMENT TO HOUSE BILL 3408 2 AMENDMENT NO. . Amend House Bill 3408, by deleting 3 everything after the enacting clause and inserting in lieu 4 thereof the following: 5 "Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the purposes 7 hereinafter named, are appropriated to meet the ordinary and 8 contingent expenses of the Department of Employment Security: 9 CENTRAL ADMINISTRATION 10 Payable from Title III Social Security and 11 Employment Service Fund: 12 For Personal Services ........................ $ 5,575,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 3,807,300 15 For State Contributions to State 16 Employees' Retirement System ................ 568,700 17 For State Contributions to 18 Social Security ............................. 426,600 19 For Group Insurance .......................... 684,800 20 For Contractual Services ..................... 1,194,400 21 For Travel ................................... 127,300 22 For Telecommunications Services .............. 237,700 23 Total $12,622,700 -2- HDS92HB3408GPa333cm 1 FINANCE AND ADMINISTRATION BUREAU 2 Payable from Title III Social Security 3 and Employment Service Fund: 4 For Personal Services ........................ $ 9,662,700 5 For State Contributions to State 6 Employees' Retirement System ................ 985,600 7 For State Contributions to 8 Social Security ............................. 739,200 9 For Group Insurance .......................... 1,299,200 10 For Contractual Services ..................... 13,624,300 11 For Travel ................................... 132,600 12 For Commodities .............................. 1,138,500 13 For Printing ................................. 1,942,800 14 For Equipment ................................ 922,400 15 For Telecommunications Services .............. 547,300 16 For Operation of Auto Equipment .............. 96,500 17 Total $31,091,100 18 Payable from Title III Social Security 19 and Employment Service Fund: 20 For expenses related to America's 21 Labor Market Information System .............. $ 2,000,000 22 INFORMATION SERVICE BUREAU 23 Payable from Title III Social Security 24 and Employment Service Fund: 25 For Personal Services ........................ $ 6,596,700 26 For State Contributions to State 27 Employees' Retirement System ................ 673,100 28 For State Contributions to Social 29 Security .................................... 504,800 30 For Group Insurance .......................... 844,800 31 For Contractual Services ..................... 17,728,400 32 For Travel ................................... 22,800 33 For Equipment ................................ 3,107,800 34 For Electronic Data Processing ............... 1,500,000 -3- HDS92HB3408GPa333cm 1 For Telecommunications Services .............. 1,607,200 2 Total $32,585,600 3 Section 2. The following named sums, or so much thereof 4 as may be necessary, are appropriated to the Department of 5 Employment Security: 6 OPERATIONS 7 Payable from Title III Social Security and 8 Employment Service Fund: 9 For Personal Services ........................ $ 73,344,500 10 For State Contributions to State 11 Employees' Retirement System ................ 7,481,100 12 For State Contributions to Social 13 Security .................................... 5,610,900 14 For Group Insurance .......................... 11,302,400 15 For Contractual Services ..................... 17,070,100 16 For Travel ................................... 1,195,600 17 For Telecommunications Services .............. 6,247,800 18 For Permanent Improvements ................... 85,000 19 For Refunds .................................. 300,000 20 Total $122,637,400 21 Of the sum appropriated above, $4,772,677 is appropriated 22 pursuant to the provisions governing federal fiscal year 2000 23 found in Sections 903(a), 903(b), and 903(c) of the Federal 24 Social Security Act. 25 Payable from Title III Social Security 26 and Employment Service Fund: 27 For expenses related to ONE STOP 28 SHOPPING ........................................$3,500,000 29 Section 3. The following named sums, or so much thereof 30 as may be necessary, are appropriated to the Department of 31 Employment Security: -4- HDS92HB3408GPa333cm 1 JOB TRAINING DIVISION 2 Payable from Title III Social Security and 3 Employment Service Fund: 4 For Personal Services ........................ $ 3,525,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 359,600 7 For State Contributions to State 8 Employees' Retirement System ................ 141,000 9 For State Contributions to Social 10 Security .................................... 269,700 11 For Group Insurance .......................... 432,000 12 For Contractual Services ..................... 225,100 13 For Travel ................................... 294,200 14 For Commodities .............................. 25,800 15 For Printing ................................. 19,800 16 For Equipment ................................ 39,500 17 For Telecommunications Services .............. 91,200 18 For Operation of Auto Equipment .............. 10,400 19 For Refunds .................................. 650,000 20 Total $6,083,900 21 Payable from the Title III Social Security 22 and Employment Service Fund: 23 For Expenses of the Illinois Human 24 Resource Investment Council 25 or successor ................................ 30,000 26 For Administration, Training and 27 Technical Assistance for Federal 28 Workforce Development Programs, 29 Including Job Training Partnership 30 Act and Workforce Investment Act ............ 10,648,300 31 For Transition and Related Expenses 32 of the Job Training Partnership Act 33 and Workforce Investment Act ................ 2,600,000 34 Total $13,278,300 -5- HDS92HB3408GPa333cm 1 Section 4. The amount of $100,000, or so much thereof as 2 may be necessary, is appropriated from the Title III Social 3 Security and Employment Service Fund to the Department of 4 Employment Security for expenses related to the development 5 of training programs. 6 Section 5. The amount of $3,500,000, or so much thereof 7 as may be necessary, is appropriated from the Title III 8 Social Security and Employment Service Fund to the Department 9 of Employment Security for expenses related to Employment 10 Security automation. 11 Section 6. The amount of $220,000,000, or so much 12 thereof as may be necessary, is appropriated to the 13 Department of Employment Security from the Title III Social 14 Security and Employment Service Fund for grants for Federal 15 Workforce Development Programs including Job Training 16 Partnership Act and Workforce Investment Act. 17 Section 7. The amount of $84,000,000, or so much thereof 18 as may be necessary, is appropriated to the Department of 19 Employment Security from the Title III Social Security and 20 Employment Service Fund for administration and grant expenses 21 of the Welfare to Work Grant Programs, or other job training, 22 education, or employment programs. 23 Section 8. The amount of $8,000,000, or so much thereof 24 as may be necessary, is appropriated from the Title III 25 Social Security and Employment Service Fund to the Department 26 of Employment Security for expenses related to a Benefit 27 Information System Redefinition. 28 Section 9. The amount of $2,000,000, or so much thereof 29 as may be necessary, is appropriated to the Department of -6- HDS92HB3408GPa333cm 1 Employment Security from the Unemployment Compensation 2 Special Administration Fund for expenses related to Legal 3 Assistance as required by law. 4 Section 10. The amount of $10,000,000, or so much 5 thereof as may be necessary, is appropriated to the 6 Department of Employment Security from the Unemployment 7 Compensation Special Administration Fund for deposit into the 8 Title III Social Security and Employment Service Fund. 9 Section 11. The sum of $2,450,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from appropriations and 12 reappropriations heretofore made for such purposes in Article 13 10, Sections 2f and 2h of Public Act 91-22, is reappropriated 14 to the Department of Employment Security from the Employment 15 Security Administration Fund for the purposes authorized by 16 Public Act 87-1178. 17 Section 12. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the Unemployment 19 Compensation Special Administration Fund to the Department of 20 Employment Security for Interest on Refunds of Erroneously 21 Paid Contributions, Penalties and Interest. 22 Section 13. The sum of $8,400,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Employment Security, Trust Fund 25 Unit, for unemployment compensation benefits to Former State 26 Employees. 27 Section 14. The following named amounts, or so much 28 thereof as may be necessary, are appropriated to the 29 Department of Employment Security, Trust Fund Unit, for -7- HDS92HB3408GPa333cm 1 unemployment compensation benefits, other than benefits 2 provided for in Section 3, to Former State Employees as 3 follows: 4 Payable from the Road Fund: 5 For benefits paid on the basis of wages 6 paid for insured work for the Department 7 of Transportation........................... $ 2,000,000 8 Payable from the Illinois Mathematics 9 and Science Academy Income Fund .............. 17,600 10 Payable from Title III Social Security 11 and Employment Service Fund .................. 1,734,300 12 Total $3,751,900 13 Section 15. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Employment Security: 16 OPERATIONS 17 Grants-In-Aid 18 Payable from Title III Social Security 19 and Employment Service Fund: 20 For Grants ................................... $ 7,700,000 21 For Tort Claims .............................. 715,000 22 Total $8,415,000 23 Section 16. The amount of $526,400, or so much thereof 24 as may be necessary, is appropriated from the General Revenue 25 Fund to the Department of Employment Security for the purpose 26 of making grants to community non-profit agencies or 27 organizations for the operation of a statewide network of 28 outreach services for veterans, as provided for in the 29 Vietnam Veterans' Act. 30 Section 999. Effective date. This Act takes effect July 31 1, 2001.".