$SB4121 102ND GENERAL ASSEMBLY

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............................ 130,200

For State Contributions to State

Employees' Retirement System.................... 69,400

For State Contributions to Social Security......... 9,900

For Group Insurance............................... 39,300

For Contractual Services............................. 500

For Travel......................................... 1,500

For Equipment.......................................... 0

For Telecommunications............................. 4,000

For Operation of Auto Equipment........................ 0

Total $254,800

Payable from Public Utility Fund:

For Personal Services.......................... 1,133,700

For State Contributions to State

Employees' Retirement System................... 603,700

For State Contributions to Social Security........ 86,700

For Group Insurance.............................. 266,600

For Contractual Services.......................... 33,300

For Travel........................................ 43,400

For Commodities.................................... 1,000

For Equipment........................................ 500

For Telecommunications............................ 11,000

For Operation of Auto Equipment...................... 500

Total $2,180,400

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......................... 15,424,300

For State Contributions to State

Employees' Retirement System................. 8,214,700

For State Contributions to Social Security..... 1,179,200

For Group Insurance............................ 3,581,600

For Contractual Services....................... 2,275,000

For Travel........................................ 91,700

For Commodities................................... 24,000

For Printing...................................... 22,000

For Equipment..................................... 88,000

For Electronic Data Processing................. 1,060,000

For Telecommunications........................... 120,000

For Operation of Auto Equipment................... 50,000

For Refunds....................................... 26,500

Total $32,157,000

Section 10. The sum of $600,000, 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 20. 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.......................... 7,393,600

For State Contributions to State

Employees' Retirement System................. 3,937,600

For State Contributions to Social Security....... 564,700

For Group Insurance............................ 1,770,300

For Contractual Services......................... 750,000

For Travel........................................ 90,000

For Commodities................................... 45,000

For Printing...................................... 60,000

For Equipment.................................... 247,000

For Electronic Data Processing................... 470,000

For Telecommunications........................... 409,500

For Operation of Auto Equipment................... 90,000

For Refunds....................................... 24,700

Total $15,852,400

Section 25. The sum of $2,000,000, 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 30. The sum of $1,500,000, 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 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to the Illinois Commerce Commission for all costs associated with the administration of the Energy Transition Act.

Section 40. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Consumer Intervenor Compensation Fund to the Illinois Commerce Commission for all costs and expenses associated with the administration of the Consumer Intervenor Compensation Fund, and amendments to Section 9-229 of the Illinois Public Utilities Act resulting from enactment of Illinois Public Act 102-0662.

Section 99. Effective Date. This Act takes effect July 1, 2022.