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92_HB6164eng HB6164 Engrossed BOB-CMS03a 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to the 8 Department of Central Management Services: 9 BUREAU OF ADMINISTRATIVE OPERATIONS 10 PAYABLE FROM GENERAL REVENUE FUND 11 For Personal Services ........................ $ 3,069,400 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 122,900 14 For State Contributions to State 15 Employees' Retirement System ................ 325,500 16 For State Contributions to Social 17 Security .................................... 230,200 18 For Contractual Services ..................... 306,400 19 For Travel ................................... 56,900 20 For Commodities............................... 20,500 21 For Printing ................................. 30,200 22 For Equipment ................................ 16,000 23 For Electronic Data Processing ............... 654,200 24 For Telecommunications Services .............. 57,100 25 For Operation of Auto Equipment .............. 2,200 26 For Refunds .................................. 2,000 27 Total $4,893,500 28 PAYABLE FROM STATE GARAGE REVOLVING FUND 29 For Personal Services ........................ $ 409,900 30 For Employee Retirement Contributions HB6164 Engrossed -2- BOB-CMS03a 1 Paid by Employer ............................ 16,400 2 For State Contributions to State 3 Employees' Retirement System ................ 43,500 4 For State Contributions to 5 Social Security ............................. 31,400 6 For Group Insurance .......................... 102,300 7 For Contractual Services ..................... 16,600 8 For Travel ................................... 1,000 9 For Commodities............................... 5,000 10 For Printing ................................. 2,900 11 For Equipment ................................ 5,800 12 For Electronic Data Processing ............... 860,000 13 For Telecommunications Services .............. 7,900 14 Total $1,502,700 15 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 16 For Personal Services ........................ $ 781,100 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 31,300 19 For State Contributions to State 20 Employees' Retirement Fund .................. 82,800 21 For State Contributions to Social 22 Security .................................... 59,800 23 For Group Insurance .......................... 148,800 24 For Contractual Services ..................... 16,100 25 For Travel ................................... 4,000 26 For Commodities............................... 4,300 27 For Printing ................................. 3,900 28 For Equipment ................................ 5,300 29 For Electronic Data Processing ............... 13,600 30 For Telecommunications Services .............. 8,900 31 Total $1,159,900 32 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 33 For Personal Services ........................ $ 47,600 34 For Employee Retirement Contributions HB6164 Engrossed -3- BOB-CMS03a 1 Paid by Employer ............................ 2,000 2 For State Contributions to State 3 Employees' Retirement System ................ 5,100 4 For State Contributions to 5 Social Security ............................. 3,700 6 For Group Insurance .......................... 9,300 7 For Contractual Services ..................... 500 8 For Commodities............................... 300 9 For Printing ................................. 200 10 For Equipment ................................ 1,000 11 For Electronic Data Processing ............... 93,000 12 For Telecommunications Services .............. 800 13 Total $163,500 14 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 15 For Personal Services ........................ $ 565,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 22,700 18 For State Contributions to State 19 Employees' Retirement System ................ 60,000 20 For State Contributions to 21 Social Security ............................. 43,300 22 For Group Insurance .......................... 130,200 23 For Contractual Services ..................... 29,800 24 For Travel ................................... 1,200 25 For Commodities............................... 4,800 26 For Printing ................................. 7,000 27 For Equipment ................................ 5,900 28 For Electronic Data Processing ............... 4,854,700 29 For Telecommunications Services .............. 6,400 30 Total $5,731,500 31 Section 2. The following named amounts, or so much 32 thereof as may be necessary, respectively, for the objects 33 and purposes hereinafter named, are appropriated to the HB6164 Engrossed -4- BOB-CMS03a 1 Department of Central Management Services: 2 ILLINOIS INFORMATION SERVICES 3 PAYABLE FROM GENERAL REVENUE FUND 4 For Personal Services ........................ $ 1,142,300 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 45,800 7 For State Contributions to State 8 Employees' Retirement System ................ 121,100 9 For State Contributions to Social 10 Security .................................... 87,500 11 For Contractual Services ..................... 63,600 12 For Travel ................................... 10,400 13 For Commodities .............................. 18,500 14 For Printing ................................. 9,300 15 For Equipment ................................ 78,000 16 For Telecommunications Services .............. 49,000 17 For Operation of Auto Equipment .............. 3,400 18 Total $1,628,900 19 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 20 For Personal Services ........................ $ 126,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 5,100 23 For State Contributions to State 24 Employees' Retirement System ................ 13,400 25 For State Contributions to 26 Social Security ............................. 9,700 27 For Group Insurance .......................... 27,900 28 For Contractual Services ..................... 113,300 29 For Travel ................................... 6,600 30 For Commodities............................... 31,000 31 For Printing ................................. 5,000 32 For Equipment ................................ 70,000 33 For Telecommunications Services .............. 3,700 34 For Operation of Auto Equipment .............. 12,600 HB6164 Engrossed -5- BOB-CMS03a 1 For Warehouse Stock for all State Agencies 2 and For Printing and Distribution of 3 Wall Certificates ........................... 2,274,800 4 For Refunds .................................. 5,000 5 Total $2,704,100 6 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 7 For Personal Services ........................ $ 1,371,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 54,900 10 For State Contributions to State 11 Employees' Retirement System ................ 145,400 12 For State Contributions to Social 13 Security .................................... 104,900 14 For Group Insurance .......................... 334,800 15 For Contractual Services ..................... 1,676,200 16 For Travel ................................... 13,100 17 For Commodities............................... 21,700 18 For Printing ................................. 43,000 19 For Equipment ................................ 100,200 20 For Telecommunications Services .............. 6,700 21 For Operation of Auto Equipment .............. 83,500 22 Total $3,955,600 23 Section 3. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 for the objects and purposes hereinafter named, to the 26 Department of Central Management Services: 27 BUREAU OF SUPPORT SERVICES 28 PAYABLE FROM GENERAL REVENUE FUND 29 For Personal Services ........................ $ 1,618,700 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 64,800 32 For State Contributions to State 33 Employees' Retirement System ................ 171,600 HB6164 Engrossed -6- BOB-CMS03a 1 For State Contributions to Social 2 Security .................................... 121,000 3 For Contractual Services ..................... 132,100 4 For Travel ................................... 26,900 5 For Commodities............................... 29,500 6 For Printing ................................. 58,800 7 For Equipment ................................ 20,900 8 For Telecommunications Services .............. 38,000 9 For Operation of Auto Equipment .............. 7,300 10 For Expenses Related to the 11 Procurement Policy Board .................... 242,900 12 Total $2,532,500 13 PAYABLE FROM STATE GARAGE REVOLVING FUND 14 For Personal Services ........................ $ 10,466,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 418,700 17 For State Contributions to State 18 Employees' Retirement System ................ 1,109,500 19 For State Contributions to Social 20 Security .................................... 800,700 21 For Group Insurance .......................... 2,129,700 22 For Contractual Services ..................... 1,112,500 23 For Travel ................................... 39,900 24 For Commodities .............................. 136,900 25 For Printing ................................. 35,000 26 For Equipment ................................ 1,137,700 27 For Telecommunications Services .............. 156,200 28 For Operation of Auto Equipment .............. 27,476,000 29 For Refunds .................................. 10,000 30 Total $45,029,200 31 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 32 For Personal Services ........................ $ 299,700 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 12,000 HB6164 Engrossed -7- BOB-CMS03a 1 For State Contributions to State 2 Employees' Retirement System ................ 31,800 3 For State Contributions to 4 Social Security ............................. 23,000 5 For Group Insurance .......................... 74,400 6 For Contractual Services ..................... 229,200 7 For Travel ................................... 600 8 For Commodities .............................. 6,700 9 For Printing ................................. 3,100 10 For Equipment ................................ 1,100 11 For Telecommunications Services .............. 3,500 12 Total $685,100 13 Section 4. 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 BENEFITS 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services ........................ $ 587,800 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 23,600 22 For State Contributions to State 23 Employees' Retirement System ................ 62,400 24 For State Contributions to Social 25 Security .................................... 45,600 26 For Group Insurance .......................... 812,948,400 27 For Contractual Services ..................... 111,700 28 For Travel ................................... 9,600 29 For Commodities............................... 9,900 30 For Printing ................................. 4,300 31 For Equipment ................................ 1,700 32 For Telecommunications Services .............. 13,900 33 For Operation of Auto Equipment .............. 900 HB6164 Engrossed -8- BOB-CMS03a 1 For payment of claims under the 2 Representation and Indemnification 3 in Civil Lawsuits Act ....................... 1,620,000 4 For payment of Workers' Compensation 5 Act claims and contractual services in 6 connection with said claims 7 payments .................................... 19,238,100 8 For auto liability, adjusting and administration 9 of claims, loss control and prevention 10 services, and auto liability claims ......... 1,850,000 11 Total $836,527,900 12 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 13 For Personal Services ........................ $ 530,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 21,300 16 For State Contributions to State 17 Employees' Retirement System ................ 56,300 18 For State Contributions to Social 19 Security .................................... 40,700 20 For Group Insurance .......................... 111,600 21 For Contractual Services ..................... 169,500 22 For Travel ................................... 19,000 23 For Commodities............................... 10,000 24 For Printing ................................. 140,000 25 For Equipment ................................ 17,700 26 For Electronic Data Processing ............... 47,000 27 For Telecommunications Services .............. 18,400 28 For Operation of Auto Equipment .............. 6,500 29 Total $1,188,800 30 For the Local Governments Contribution 31 Under Program of Group Life, Dental, Hospital, 32 And Surgical And Medical Insurance For 33 Persons Serving Local Governments ...........$ 147,000,000 HB6164 Engrossed -9- BOB-CMS03a 1 PAYABLE FROM ROAD FUND 2 For Group Insurance ..........................$ 92,194,600 3 For payment of claims and claims 4 administration under the 5 Workers' Compensation Act ...................$ 4,864,400 6 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 7 For expenses of Cost Containment Program ........$ 288,000 8 For Life Insurance Coverage As Elected 9 By Members Per The State Employees' 10 Group Insurance Act .........................$ 73,710,800 11 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 12 For Expenses of a Cost Containment Program ......$ 158,900 13 For Provisions of Health Care Coverage 14 As Elected by Eligible Members Per State 15 Employees' Group Insurance Act .............$1,321,781,200 16 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 17 For administrative costs of claims services 18 and payment of temporary total 19 disability claims of any state agency 20 or university employee .........................$ 650,000 21 Expenditures from appropriations for treatment and 22 expense may be made after the Department of Central 23 Management Services has certified that the injured person was 24 employed and that the nature of the injury is compensable in 25 accordance with the provisions of the Workers' Compensation 26 Act or the Workers' Occupational Diseases Act, and then has 27 determined the amount of such compensation to be paid to the 28 injured person. 29 Expenditures for this purpose may be made by the 30 Department of Central Management Services without regard to 31 the fiscal year in which benefit or service was rendered or HB6164 Engrossed -10- BOB-CMS03a 1 cost incurred as allowable or provided by the Workers' 2 Compensation Act or the Workers' Occupational Diseases Act. 3 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 4 For expenses related to the administration 5 of the State Employees' Deferred 6 Compensation Plan.............................$ 1,856,900 7 Section 5. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to the 10 Department of Central Management Services: 11 BUREAU OF PERSONNEL 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 5,273,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 210,900 16 For State Contributions to State 17 Employees' Retirement System ................ 558,900 18 For State Contributions to Social 19 Security .................................... 377,300 20 For Contractual Services ..................... 197,900 21 For Travel ................................... 54,100 22 For Commodities............................... 37,600 23 For Printing ................................. 51,000 24 For Equipment ................................ 30,300 25 For Telecommunications Services .............. 75,400 26 For Operation of Auto Equipment .............. 5,900 27 For Awards to Employees and 28 Expenses of Employees' Suggestion 29 Award Board ................................. 10,500 30 For Wage Claims .............................. 1,053,900 31 For Expenses of Compensation Review Board..... 8,500 32 For Expenses of the Upward Mobility Program .. 5,425,300 33 For Expenses of the Ethics Commission HB6164 Engrossed -11- BOB-CMS03a 1 of the Governor ............................. 379,200 2 For Expenses of the Governor's Commission 3 on the Status of Women in Illinois .......... 250,000 4 For Veterans' Job Assistance Program ......... 369,000 5 For Governor's and Vito Marzullo's 6 Internship programs ......................... 913,300 7 For Nurses' Tuition .......................... 150,000 8 Total $15,432,100 9 Section 6. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 for the objects and purposes hereinafter named, to meet the 12 ordinary and contingent expenses of the Department of Central 13 Management Services: 14 BUSINESS ENTERPRISE PROGRAM 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 300,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 12,100 19 For State Contributions to State 20 Employees' Retirement System ................ 31,900 21 For State Contributions to Social 22 Security .................................... 25,200 23 For Contractual Services ..................... 104,900 24 For Travel ................................... 20,900 25 For Commodities............................... 6,500 26 For Printing ................................. 12,000 27 For Equipment ................................ 1,500 28 For Telecommunications Services .............. 11,000 29 For Operation of Auto Equipment .............. 3,400 30 Total $530,000 31 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 32 For Expenses of the Business 33 Enterprise Program .............................$ 100,000 HB6164 Engrossed -12- BOB-CMS03a 1 Section 7. 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 PROPERTY MANAGEMENT 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 7,560,300 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 302,500 10 For State Contributions to State 11 Employees' Retirement System ................ 801,400 12 For State Contributions to Social 13 Security .................................... 587,100 14 For Contractual Services ..................... 12,919,900 15 For Travel ................................... 30,600 16 For Commodities............................... 147,200 17 For Printing ................................. 13,300 18 For Equipment ................................ 44,100 19 For Telecommunications Services .............. 114,100 20 For Operation of Auto Equipment .............. 28,200 21 For Permanent Improvements to State 22 Owned Buildings ............................. 120,000 23 For Surplus Real Property .................... 215,400 24 Total $22,884,100 25 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 26 For Personal Services ........................ $ 729,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 29,200 29 For State Contributions to State 30 Employees' Retirement System ................ 77,400 31 For State Contributions to Social 32 Security .................................... 55,900 33 For Group Insurance .......................... 102,300 34 For Contractual Services ..................... 438,400 HB6164 Engrossed -13- BOB-CMS03a 1 For Commodities............................... 19,800 2 For Equipment ................................ 1,100 3 For Telecommunications Services .............. 10,300 4 Total $1,463,900 5 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 6 For Personal Services ........................ $ 1,039,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 41,600 9 For State Contributions to State 10 Employees' Retirement System ................ 110,200 11 For State Contributions to Social 12 Security .................................... 79,500 13 For Group Insurance .......................... 204,600 14 For Contractual Services ..................... 667,500 15 For Travel ................................... 39,700 16 For Commodities .............................. 8,300 17 For Printing ................................. 5,000 18 For Equipment ................................ 124,900 19 For Electronic Data Processing ............... 85,000 20 For Telecommunications Services .............. 26,000 21 For Operation of Auto Equipment .............. 137,700 22 For Expenses of a Recycling 23 Program ..................................... 150,000 24 For Refunds .................................. 5,000 25 Total $2,724,000 26 Section 8. The sum of $200,000, or so much thereof as 27 may be necessary, is appropriated from the Facilities 28 Management Revolving Fund to the Department of Central 29 Management Services for expenses related to the management of 30 facilities operated by the Department. 31 Section 9. The sum of $250,000, or so much thereof as 32 may be necessary, is appropriated from the Special Events HB6164 Engrossed -14- BOB-CMS03a 1 Revolving Fund to the Department of Central Management 2 Services for expenses related to the lease or rental of 3 buildings subject to the jurisdictions of the Department of 4 Central Management Services to individuals or organizations, 5 pursuant to Public Act 84-0961. 6 Section 10. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the objects and purposes hereinafter named, to the 9 Department of Central Management Services: 10 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 12 For Personal Services ........................ $ 18,818,500 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 752,800 15 For State Contributions to State 16 Employees' Retirement System ................ 1,994,800 17 For State Contributions to Social 18 Security .................................... 1,439,700 19 For Group Insurance .......................... 2,994,600 20 For Contractual Services ..................... 2,666,600 21 For Travel ................................... 137,100 22 For Commodities .............................. 124,200 23 For Printing ................................. 235,800 24 For Equipment ................................ 206,300 25 For Electronic Data Processing ............... 71,306,100 26 For Telecommunications Services .............. 3,891,100 27 For Operation of Auto Equipment .............. 6,300 28 For Refunds .................................. 8,000,000 29 Total $112,573,900 30 The amount of $26,200,000, or so much thereof as may be 31 necessary and as remains unexpended at the close of business 32 on June 30, 2002, from appropriations heretofore made in 33 Public Act 92-8, Article 33, Section 10, is reappropriated to HB6164 Engrossed -15- BOB-CMS03a 1 the Department of Central Management Services from the 2 Statistical Services Revolving Fund for Electronic Data 3 Processing. 4 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 5 For Personal Services ........................ $ 6,397,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 255,900 8 For State Contributions to State 9 Employees' Retirement System ................ 678,200 10 For State Contributions to Social 11 Security .................................... 489,500 12 For Group Insurance .......................... 1,171,800 13 For Contractual Services ..................... 2,267,100 14 For Travel ................................... 55,000 15 For Commodities............................... 22,900 16 For Printing ................................. 67,700 17 For Equipment ................................ 32,300 18 For Telecommunications Services .............. 156,640,700 19 For Operation of Auto Equipment .............. 15,000 20 For Refunds .................................. 50,000 21 Total $168,143,500 22 Section 11. The sum of $40,000,000, or so much thereof 23 as may be necessary, is appropriated from the Wireless 24 Service Emergency Fund to the Department of Central 25 Management Services for grants to emergency telephone system 26 boards, qualified government entities, or the Department of 27 State Police for the design, implementation, operation, 28 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 29 services and public safety answering points and for 30 reimbursement of the Communications Revolving Fund for 31 administrative costs incurred by the Department of Central 32 Management Services related to administering the program. HB6164 Engrossed -16- BOB-CMS03a 1 Section 12. The sum of $30,000,000, or so much thereof 2 as may be necessary, is appropriated from the Wireless 3 Carrier Reimbursement Fund to the Department of Central 4 Management Services for reimbursement of wireless carriers 5 for costs incurred in complying with the applicable 6 provisions of Federal Communications Commission wireless 7 enhanced 9-1-1 services mandates and for reimbursement of the 8 Communications Revolving Fund for administrative costs 9 incurred by the Department of Central Management Services 10 related to administering the program. 11 Section 13. The amount of $4,500,000, or so much thereof 12 as may be necessary, is appropriated from the Statistical 13 Services Revolving Fund to the Department of Central 14 Management Services for expenses related to the study, 15 development and implementation of technology standards 16 including related administrative expenses. 17 Section 14. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 for the objects and purposes hereinafter named, to meet the 20 ordinary and contingent expenses of the Department of Central 21 Management Services: 22 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 23 PAYABLE FROM GENERAL REVENUE FUND 24 For Personal Services ........................ $ 2,426,000 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 133,500 27 For State Contributions to State 28 Employees' Retirement System ................ 257,200 29 For State Contributions to Social 30 Security .................................... 42,600 31 For Contractual Services ..................... 901,200 32 For Travel ................................... 13,900 HB6164 Engrossed -17- BOB-CMS03a 1 For Commodities............................... 37,000 2 For Equipment ................................ 3,100 3 For Telecommunications Services .............. 34,700 4 For Operation of Auto Equipment .............. 51,500 5 Total $3,900,700 6 Section 99. Effective date. This Act takes effect on 7 July 1, 2002.