State of Illinois
92nd General Assembly
Legislation

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92_HB6211

 
                                               LRB9216246JMtm

 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
 
                            -2-                LRB9216246JMtm
 1       Paid by Employer ............................       16,400
 2      For State Contributions to State
 3       Employees' Retirement System ................       43,500
 4      For State Contribution 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 Contribution 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
 
                            -3-                LRB9216246JMtm
 1       Paid by Employer ............................        2,000
 2      For State Contributions to State
 3       Employees' Retirement System ................        5,100
 4      For State Contribution 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 Contribution 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
 
                            -4-                LRB9216246JMtm
 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
 
                            -5-                LRB9216246JMtm
 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
 
                            -6-                LRB9216246JMtm
 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
 
                            -7-                LRB9216246JMtm
 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
 
                            -8-                LRB9216246JMtm
 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
 
                            -9-                LRB9216246JMtm
 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

 
                            -10-               LRB9216246JMtm
 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
 
                            -11-               LRB9216246JMtm
 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
 
                            -12-               LRB9216246JMtm
 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
 
                            -13-               LRB9216246JMtm
 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
 
                            -14-               LRB9216246JMtm
 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
 
                            -15-               LRB9216246JMtm
 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.
 
                            -16-               LRB9216246JMtm
 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
 
                            -17-               LRB9216246JMtm
 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.

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