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