Public Act 093-0065
Public Act 93-0065 of the 93rd General Assembly
Public Act 93-0065
HB2685 Enrolled LRB093 04280 RCE 04326 b
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. The amount of $253,600, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the East St. Louis Financial Advisory Authority for
the operating expenses of the City of East St. Louis
Financial Advisory Authority.
ARTICLE 2
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services......................... $ 6,120,000
For Employee Retirement Contributions
Paid by Employer............................. 244,800
For State Contributions to the State
Employees' Retirement System ................. 822,500
For State Contributions to
Social Security.............................. 468,200
For Contractual Services...................... 260,600
For Travel.................................... 169,200
For Commodities............................... 15,700
For Printing.................................. 13,600
For Equipment................................. 8,200
For Electronic Data Processing................ 22,300
For Telecommunications Services............... 253,000
For Operation of Auto Equipment............... 8,200
Total $8,406,300
Section 2. The sum of $193,200, or so much thereof as
may be necessary, is appropriated from the Guardianship and
Advocacy Fund to the Guardianship and Advocacy Commission for
services pursuant to Section 5 of the Guardianship and
Advocacy Act.
ARTICLE 3
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses to the Illinois
Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 78,900
For Employee Retirement Contributions
Paid by Employer............................. 3,200
For State Contributions to State
Employees' Retirement System................. 10,600
For State Contributions to
Social Security.............................. 6,000
For Group Insurance........................... 10,800
For Contractual Services...................... 400
For Travel.................................... 2,100
For Equipment................................. 5,800
For Telecommunications ....................... 7,200
For Operation of Auto Equipment .............. 1,000
Total $126,000
Payable from Public Utility Fund:
For Personal Services......................... $ 821,100
For Employee Retirement Contributions
Paid by Employer............................ 32,800
For State Contributions to State
Employees' Retirement System................. 110,300
For State Contributions to
Social Security.............................. 62,800
For Group Insurance........................... 147,000
For Contractual Services...................... 22,700
For Travel.................................... 64,900
For Commodities............................... 2,100
For Equipment................................. 2,300
For Telecommunications ....................... 20,000
For Operation of Auto Equipment .............. 700
Total $1,286,700
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 12,764,800
For Employee Retirement Contributions
Paid by Employer............................. 516,100
For State Contributions to State
Employees' Retirement System................. 1,715,500
For State Contributions to
Social Security.............................. 956,600
For Group Insurance........................... 2,189,700
For Contractual Services...................... 1,531,100
For Travel.................................... 210,300
For Commodities............................... 46,700
For Printing ................................. 50,500
For Equipment................................. 56,800
For Electronic Data Processing ............... 666,000
For Telecommunications ....................... 534,200
For Operation of Auto Equipment .............. 20,400
For Refunds .................................. 17,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law" ............................ 408,200
Total $21,683,900
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 4,773,800
For Employee Retirement Contributions
Paid by Employer............................. 191,000
For State Contributions to State
Employees' Retirement System................. 641,600
For State Contributions to
Social Security.............................. 296,900
For Group Insurance........................... 804,000
For Contractual Services...................... 521,500
For Travel.................................... 177,100
For Commodities............................... 35,500
For Printing ................................. 27,800
For Equipment................................. 106,900
For Electronic Data Processing ............... 613,800
For Telecommunications........................ 265,300
For Operation of Auto Equipment .............. 89,200
For Refunds................................... 25,000
Total $8,569,400
Section 4. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for
disbursing funds collected for the Single State Insurance
Registration Program to be distributed to: (1) participating
states, provided that no distributions exceed funds made
available from registration collections; and (2) for refunds
for overpayments.
Section 5. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
monitoring railroad crossing safety.
Section 6. The sum of $1,975,000, or so much thereof as
may be necessary, is appropriated from the Public Utility
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997, including costs in the prior year.
Section 7. The sum of $4,350,000, or so much thereof as
may be necessary, is appropriated from the Digital Divide
Elimination Infrastructure Fund to the Illinois Commerce
Commission for grants and awards for the construction of
high-speed data transmission facilities.
Section 8. The sum of $3,800,000, or so much thereof as
may be necessary, is appropriated from the Restricted Call
Registry Fund to the Illinois Commerce Commission for the
purpose of implementing the Restricted Call Registry Act,
including costs in prior years.
Section 9. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the Underground Utility
Facilities Damage Prevention Fund to the Illinois Commerce
Commission for a grant to the Statewide One-call Notice
System, as required in the Illinois Underground Utility
Facilities Damage Prevention Act.
ARTICLE 4
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Law Enforcement
Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services .......................... $ 1,159,800
For Employee Retirement Contributions
Paid by Employer ............................. 46,400
For State Contributions to State
Employees' Retirement System ................. 155,900
For State Contributions to
Social Security .............................. 92,600
For Group Insurance ............................ 275,000
For Contractual Services ....................... 330,900
For Travel ..................................... 42,200
For Commodities ................................ 13,000
For Printing ................................... 5,000
For Equipment .................................. 39,000
For Electronic Data Processing ................. 69,000
For Telecommunications Services ................ 36,600
For Operation of Auto Equipment ................ 18,200
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund ........... 0
Total $2,283,600
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act .................................. $ 500,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records
Act ........................................... $ 400,000
Section 1a. The following named amount, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, is appropriated to the Law
Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions ......$ 11,784,500
ARTICLE 5
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Professions Dedicated Fund to meet the
ordinary and contingent expenses of the Department of
Professional Regulation:
GENERAL PROFESSIONS
For Personal Services ........................ $ 2,248,000
For Personal Services -
Per Diem Personnel ......................... 0
For Employee Retirement Contributions
Paid by Employer ........................... 91,000
For State Contributions to State
Employees' Retirement System ................ 302,100
For State Contributions to
Social Security ............................. 172,000
For Group Insurance .......................... 539,000
For Contractual Services ..................... 45,000
For Travel ................................... 85,000
For Refunds .................................. 22,500
Total $3,504,600
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Dental Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State Dental
Examining Committee in the Department of Professional
Regulation:
For Personal Services ........................ $ 516,700
For Personal Services - Per Diem ............. 0
For Employee Retirement Contributions
Paid by Employer ........................... 24,400
For State Contributions to State
Employees' Retirement System ................ 69,400
For State Contributions to
Social Security ............................. 31,000
For Group Insurance .......................... 110,000
For Contractual Services ..................... 10,500
For Travel ................................... 20,000
For Refunds .................................. 5,000
Total $787,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Medical Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State
Medical Disciplinary Board in the Department of Professional
Regulation:
For Personal Services ........................ $ 2,521,500
For Personal Services:
Per Diem ................................... 0
For Employee Retirement Contributions
Paid by Employer ........................... 113,400
For State Contributions to State
Employees' Retirement System ................ 338,900
For State Contributions to
Social Security ............................. 151,300
For Group Insurance .......................... 528,000
For Contractual Services ..................... 125,000
For Travel ................................... 50,000
For Refunds .................................. 15,000
Total $3,843,100
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Optometric Licensing and Disciplinary Committee Fund
to meet the ordinary and contingent expenses of the
Optometric Licensing and Disciplinary Committee and Technical
Review Board in the Department of Professional Regulation:
For Personal Services ........................ $ 248,700
For Personal Services:
Per Diem ................................... 0
For Employee Retirement Contributions
Paid by Employer ........................... 12,200
For State Contributions to State
Employees' Retirement System ................ 33,400
For State Contributions to
Social Security ............................. 19,000
For Group Insurance .......................... 55,000
For Contractual Services ..................... 75,000
For Travel ................................... 12,000
For Refunds .................................. 2,500
Total $457,800
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Design Professionals Administration and
Investigation Fund to meet the ordinary and contingent
expenses of the Design Professionals Examining Committee in
the Department of Professional Regulation:
For Personal Services ........................ $ 495,900
For Personal Services:
Per Diem ................................... 0
For Employee Retirement Contributions
Paid by Employer ........................... 19,800
For State Contributions to State
Employees' Retirement System ................ 66,600
For State Contributions to
Social Security ............................. 38,000
For Group Insurance .......................... 132,000
For Contractual Services ..................... 40,000
For Travel ................................... 60,000
For Refunds .................................. 2,500
Total $854,800
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Pharmacy Disciplinary Fund to meet
the ordinary and contingent expenses of the State Board of
Pharmacy in the Department of Professional Regulation:
For Personal Services ........................ $ 862,300
For Personal Services
Per Diem Personnel ......................... 0
For Employee Retirement Contributions
Paid by Employer ........................... 38,600
For State Contributions to State
Employees' Retirement System ................ 115,900
For State Contributions to
Social Security ............................. 52,600
For Group Insurance .......................... 143,000
For Contractual Services ..................... 120,000
For Travel ................................... 30,000
For Refunds .................................. 7,500
Total $1,369,900
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Podiatric Disciplinary Fund to meet
the ordinary and contingent expenses of the Podiatric Medical
Licensing Board in the Department of Professional Regulation:
For Personal Services:
Per Diem .................................... $ 0
For Contractual Services ..................... 5,000
For Travel ................................... 5,000
For Refunds................................... 1,000
Total $11,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Registered CPA Administration and Disciplinary Fund
to meet the ordinary and contingent expenses of the Public
Accountant Board in the Department of Professional
Regulation:
For Personal Services:
Per Diem .................................... 0
For Contractual Services ..................... 65,000
For Travel ................................... 7,500
For Refunds .................................. 2,000
Total $74,500
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Nursing Dedicated and Professional Fund to meet the
ordinary and contingent expenses of the Committee on Nursing
in the Department of Professional Regulation:
For Personal Services ........................ $ 1,002,300
For Personal Services: Per Diem .............. 0
For Employee Retirement Contributions
Paid by Employer ........................... 43,100
For State Contributions to State
Employees' Retirement System ................ 134,700
For State Contributions to
Social Security ............................. 65,100
For Group Insurance .......................... 242,000
For Contractual Services ..................... 185,000
For Travel ................................... 25,000
For Refunds .................................. 6,000
Total $1,703,200
Section 10. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Professional
Regulation Evidence Fund to the Department of Professional
Regulation for the purchase of evidence and equipment to
conduct covert activities.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Professions Indirect Cost Fund to meet the ordinary
and contingent expenses of the Department of Professional
Regulation:
For Personal Services ........................ $ 6,420,700
For Employee Retirement Contributions
Paid by Employer ............................ 256,800
For State Contributions to State
Employees' Retirement System ................ 862,900
For State Contributions to
Social Security ............................. 491,200
For Group Insurance .......................... 1,397,000
For Contractual Services ..................... 1,939,000
For Travel ................................... 65,000
For Commodities .............................. 60,000
For Printing ................................. 120,000
For Equipment ................................ 150,000
For Electronic Data Processing ............... 1,000,000
For Telecommunications Services .............. 420,000
For Operation of Auto Equipment .............. 169,000
Total $13,351,600
ARTICLE 6
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... $ 6,240,900
For Employee Retirement Contributions
Paid by Employer ............................ 265,300
For State Contributions to the State
Employees' Retirement System................. 838,700
For State Contributions to Social Security.... 415,100
For Group Insurance........................... 1,232,000
For Contractual Services...................... 701,400
For Travel.................................... 120,000
For Commodities............................... 64,000
For Printing.................................. 40,900
For Equipment................................. 140,000
For Electronic Data Processing................ 205,000
For Telecommunications........................ 170,500
For Operation of Auto Equipment............... 195,000
For Refunds................................... 4,000
Total $10,632,800
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,299,200
For Employee Retirement Contributions
Paid by Employer ............................ 52,000
For State Contributions to the State
Employees' Retirement System ................ 174,600
For State Contributions to Social Security.... 99,400
For Group Insurance........................... 297,000
For Contractual Services...................... 235,300
For Travel.................................... 24,500
For Commodities............................... 8,000
For Printing.................................. 2,600
For Equipment................................. 71,500
For Electronic Data Processing................ 90,000
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 40,000
For Refunds................................... 50,000
Total $2,478,300
Section 2. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Fire Prevention
Fund to the Office of the State Fire Marshal for
administrative expenses of the Elevator Safety and Regulation
Act.
Section 3. The sum of $185,000, or so much thereof as
may be necessary, is appropriated from the Illinois
Firefighters' Memorial Fund to the Office of the State Fire
Marshal for expenses related to the maintenance of the
Illinois Firefighters' Memorial, holding the annual Fallen
Firefighter and Firefighter Medal of Honor Ceremonies, and
other expenses as allowed under Public Act 91-0832.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 50,000
For Expenses of Fire Prevention
Awareness Program............................ 80,000
For Expenses of Arson Education
and Seminars ................................ 25,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 186,000
Total $341,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ............................$ 5,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 1,397,100
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 350,000
For Regional Training Grants ................. 150,000
Total $1,897,100
Section 6. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the City of Chicago for Administrative Costs
incurred as a result of the State's Underground Storage
Program.
Section 7. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for grants available
for the development of new fire districts.
ARTICLE 7
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund for the objects and purposes
hereinafter named, to meet the ordinary and contingent
expenses of the State Police Merit Board:
For Personal Services ........................ $ 344,900
For Employee Retirement Contributions
Paid by Employer ............................ 13,800
For State Contributions to State
Employees' Retirement System ................ 46,400
For State Contributions to
Social Security ............................. 27,700
For Contractual Services ..................... 322,800
For Travel ................................... 5,000
For Commodities .............................. 8,000
For Printing ................................. 6,000
For Equipment ................................ 8,100
For Electronic Data Processing ............... 8,000
For Telecommunications Services .............. 12,000
For Operation of Automotive Equipment ........ 2,700
Total $805,400
ARTICLE 99
Section 99. Effective date. This Act takes effect on
July 1, 2003.
Effective Date: 07/01/03
|
Translate
