State of Illinois
Introduced , by Rep. Jim Durkin
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Illinois Commerce Commission for the fiscal year beginning July 1, 2018, as follows:
Other State Funds $54,971,800
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
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............................. 72,200
For State Contributions to State
Employees' Retirement System.................... 37,300
For State Contributions to Social Security......... 5,500
For Group Insurance............................... 28,000
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Equipment........................................ 500
For Telecommunications............................. 3,500
For Operation of Auto Equipment........................ 0
Total $149,500
Payable from Public Utility Fund:
For Personal Services............................ 903,200
For State Contributions to State
Employees' Retirement System................... 466,200
For State Contributions to Social Security........ 69,100
For Group Insurance.............................. 268,900
For Contractual Services.......................... 27,400
For Travel........................................ 55,000
For Commodities.................................... 1,000
For Equipment........................................ 500
For Telecommunications............................ 12,000
For Operation of Auto Equipment...................... 500
Total $1,803,800
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 13,986,600
For State Contributions to State
Employees' Retirement System................. 7,219,100
For State Contributions to Social Security..... 1,067,500
For Group Insurance............................ 3,738,100
For Contractual Services....................... 1,942,400
For Travel....................................... 110,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 92,900
For Electronic Data Processing................. 1,032,300
For Telecommunications........................... 239,900
For Operation of Auto Equipment................... 45,000
For Refunds....................................... 26,500
Total $29,546,300
Section 10. The sum of $99,000, or so much thereof as may be necessary, is appropriated from the Illinois 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.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 5,625,500
For State Contributions to State
Employees' Retirement System................. 2,903,500
For State Contributions to Social Security....... 426,500
For Group Insurance............................ 1,628,200
For Contractual Services....................... 1,035,300
For Travel........................................ 80,000
For Commodities................................... 35,000
For Printing...................................... 60,000
For Equipment.................................... 152,700
For Electronic Data Processing................... 562,000
For Telecommunications........................... 208,800
For Operation of Auto Equipment................... 90,000
For Refunds....................................... 24,700
Total $12,832,200
Section 35. The sum of $4,040,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.
Section 99. Effective Date. This Act takes effect July 1, 2018. Notwithstanding anything in this Act to the contrary, appropriations authorized in this Act shall be used for all costs incurred prior to July 1, 2019.