State of Illinois
Introduced , by Rep. Jim Durkin
SYNOPSIS AS INTRODUCED:
Makes appropriations for ordinary and contingent expenses of the Department of Central Management Services for the fiscal year beginning July 1, 2018, as follows:
General Funds $ 1,528,732,700
Other State Funds $ 4,741,513,400
Total $ 6,270,246,100
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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 2. The sum of $68,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,145,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board................. 30,000
For Wage Claims................................ 1,500,000
For Governor's and Vito Marzullo's
Internship programs............................. 490,000
For Nurses’ Tuition............................... 85,000
For the Upward Mobility Program................ 5,000,000
Total $9,610,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 47,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 108,500,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,600,000
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 21,173,100
For State Contributions to State
Employees’ Retirement System................. 10,928,300
For State Contributions to Social
Security...................................... 1,619,600
For Group Insurance............................ 6,089,600
For Contractual Services..................... 168,730,400
For Travel........................................ 38,700
For Commodities.................................. 397,900
For Printing......................................... 100
For Equipment..................................... 65,200
For Electronic Data Processing................... 622,900
For Telecommunications Services.................. 273,500
For Operation of Auto Equipment.................. 149,000
For Lump Sums................................. 76,514,000
Total $286,602,300
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 11,575,600
For State Contributions to State
Employees' Retirement System.................. 5,974,700
For State Contributions to Social
Security........................................ 885,600
For Group Insurance............................ 4,060,000
For Contractual Services....................... 2,350,000
For Travel........................................ 20,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 12,946,500
For Electronic Data Processing................... 372,500
For Telecommunications Services.................. 160,000
For Operation of Auto Equipment............... 33,453,100
For Refunds........................................ 1,000
Total $71,899,000
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs............................ 2,500,000
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance........................ 1,450,822,100
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 117,960,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971................................... 4,000,000,000
ARTICLE 99
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.