093_HB2685enr HB2685 Enrolled LRB093 04280 RCE 04326 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The amount of $253,600, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the East St. Louis Financial Advisory Authority for 8 the operating expenses of the City of East St. Louis 9 Financial Advisory Authority. 10 ARTICLE 2 11 Section 1. The following named sums, or so much thereof 12 as may be necessary, respectively, are appropriated from the 13 General Revenue Fund to the Guardianship and Advocacy 14 Commission for the purposes hereinafter named: 15 For Personal Services......................... $ 6,120,000 16 For Employee Retirement Contributions 17 Paid by Employer............................. 244,800 18 For State Contributions to the State 19 Employees' Retirement System ................. 822,500 20 For State Contributions to 21 Social Security.............................. 468,200 22 For Contractual Services...................... 260,600 23 For Travel.................................... 169,200 24 For Commodities............................... 15,700 25 For Printing.................................. 13,600 26 For Equipment................................. 8,200 27 For Electronic Data Processing................ 22,300 28 For Telecommunications Services............... 253,000 29 For Operation of Auto Equipment............... 8,200 HB2685 Enrolled -2- LRB093 04280 RCE 04326 b 1 Total $8,406,300 2 Section 2. The sum of $193,200, or so much thereof as 3 may be necessary, is appropriated from the Guardianship and 4 Advocacy Fund to the Guardianship and Advocacy Commission for 5 services pursuant to Section 5 of the Guardianship and 6 Advocacy Act. 7 ARTICLE 3 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the ordinary and contingent expenses to the Illinois 11 Commerce Commission: 12 CHAIRMAN AND COMMISSIONER'S OFFICE 13 Payable from Transportation Regulatory Fund: 14 For Personal Services......................... $ 78,900 15 For Employee Retirement Contributions 16 Paid by Employer............................. 3,200 17 For State Contributions to State 18 Employees' Retirement System................. 10,600 19 For State Contributions to 20 Social Security.............................. 6,000 21 For Group Insurance........................... 10,800 22 For Contractual Services...................... 400 23 For Travel.................................... 2,100 24 For Equipment................................. 5,800 25 For Telecommunications ....................... 7,200 26 For Operation of Auto Equipment .............. 1,000 27 Total $126,000 28 Payable from Public Utility Fund: 29 For Personal Services......................... $ 821,100 30 For Employee Retirement Contributions 31 Paid by Employer............................ 32,800 HB2685 Enrolled -3- LRB093 04280 RCE 04326 b 1 For State Contributions to State 2 Employees' Retirement System................. 110,300 3 For State Contributions to 4 Social Security.............................. 62,800 5 For Group Insurance........................... 147,000 6 For Contractual Services...................... 22,700 7 For Travel.................................... 64,900 8 For Commodities............................... 2,100 9 For Equipment................................. 2,300 10 For Telecommunications ....................... 20,000 11 For Operation of Auto Equipment .............. 700 12 Total $1,286,700 13 Section 2. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 for ordinary and contingent expenses to the Illinois Commerce 16 Commission, as follows: 17 PUBLIC UTILITIES 18 Payable from Public Utility Fund: 19 For Personal Services......................... $ 12,764,800 20 For Employee Retirement Contributions 21 Paid by Employer............................. 516,100 22 For State Contributions to State 23 Employees' Retirement System................. 1,715,500 24 For State Contributions to 25 Social Security.............................. 956,600 26 For Group Insurance........................... 2,189,700 27 For Contractual Services...................... 1,531,100 28 For Travel.................................... 210,300 29 For Commodities............................... 46,700 30 For Printing ................................. 50,500 31 For Equipment................................. 56,800 32 For Electronic Data Processing ............... 666,000 33 For Telecommunications ....................... 534,200 HB2685 Enrolled -4- LRB093 04280 RCE 04326 b 1 For Operation of Auto Equipment .............. 20,400 2 For Refunds .................................. 17,000 3 Payable from General Revenue Fund: 4 For legal costs associated with the 5 passage of "An Act to abolish 6 incinerator subsidies under the 7 retail rate law" ............................ 408,200 8 Total $21,683,900 9 Section 3. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Illinois Commerce Commission: 12 TRANSPORTATION 13 Payable from Transportation Regulatory Fund: 14 For Personal Services......................... $ 4,773,800 15 For Employee Retirement Contributions 16 Paid by Employer............................. 191,000 17 For State Contributions to State 18 Employees' Retirement System................. 641,600 19 For State Contributions to 20 Social Security.............................. 296,900 21 For Group Insurance........................... 804,000 22 For Contractual Services...................... 521,500 23 For Travel.................................... 177,100 24 For Commodities............................... 35,500 25 For Printing ................................. 27,800 26 For Equipment................................. 106,900 27 For Electronic Data Processing ............... 613,800 28 For Telecommunications........................ 265,300 29 For Operation of Auto Equipment .............. 89,200 30 For Refunds................................... 25,000 31 Total $8,569,400 32 Section 4. The sum of $8,000,000, or so much thereof as HB2685 Enrolled -5- LRB093 04280 RCE 04326 b 1 may be necessary, is appropriated from the Transportation 2 Regulatory Fund to the Illinois Commerce Commission for 3 disbursing funds collected for the Single State Insurance 4 Registration Program to be distributed to: (1) participating 5 states, provided that no distributions exceed funds made 6 available from registration collections; and (2) for refunds 7 for overpayments. 8 Section 5. The sum of $250,000, or so much thereof as 9 may be necessary, is appropriated from the Transportation 10 Regulatory Fund to assist the Illinois Commerce Commission in 11 monitoring railroad crossing safety. 12 Section 6. The sum of $1,975,000, or so much thereof as 13 may be necessary, is appropriated from the Public Utility 14 Fund to assist the Illinois Commerce Commission in 15 implementing the Electric Service Customer Choice and Rate 16 Relief Law of 1997, including costs in the prior year. 17 Section 7. The sum of $4,350,000, or so much thereof as 18 may be necessary, is appropriated from the Digital Divide 19 Elimination Infrastructure Fund to the Illinois Commerce 20 Commission for grants and awards for the construction of 21 high-speed data transmission facilities. 22 Section 8. The sum of $3,800,000, or so much thereof as 23 may be necessary, is appropriated from the Restricted Call 24 Registry Fund to the Illinois Commerce Commission for the 25 purpose of implementing the Restricted Call Registry Act, 26 including costs in prior years. 27 Section 9. The sum of $75,000, or so much thereof as may 28 be necessary, is appropriated from the Underground Utility 29 Facilities Damage Prevention Fund to the Illinois Commerce HB2685 Enrolled -6- LRB093 04280 RCE 04326 b 1 Commission for a grant to the Statewide One-call Notice 2 System, as required in the Illinois Underground Utility 3 Facilities Damage Prevention Act. 4 ARTICLE 4 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Law Enforcement 9 Training Standards Board: 10 OPERATIONS 11 Payable from the Traffic and Criminal 12 Conviction Surcharge Fund: 13 For Personal Services .......................... $ 1,159,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................. 46,400 16 For State Contributions to State 17 Employees' Retirement System ................. 155,900 18 For State Contributions to 19 Social Security .............................. 92,600 20 For Group Insurance ............................ 275,000 21 For Contractual Services ....................... 330,900 22 For Travel ..................................... 42,200 23 For Commodities ................................ 13,000 24 For Printing ................................... 5,000 25 For Equipment .................................. 39,000 26 For Electronic Data Processing ................. 69,000 27 For Telecommunications Services ................ 36,600 28 For Operation of Auto Equipment ................ 18,200 29 For Expenses Related to the Audit of 30 Assessment Collection and Remittance To 31 and Expenditures From the Traffic and 32 Criminal Conviction Surcharge Fund ........... 0 HB2685 Enrolled -7- LRB093 04280 RCE 04326 b 1 Total $2,283,600 2 Payable from the Police Training Board Services Fund: 3 For payment of and/or services 4 related to law enforcement training 5 in accordance with statutory provisions 6 of the Law Enforcement Intern 7 Training Act .................................. $ 500,000 8 Payable from the Death Certificate Surcharge Fund: 9 For payment of and/or services 10 related to death investigation 11 in accordance with statutory 12 provisions of the Vital Records 13 Act ........................................... $ 400,000 14 Section 1a. The following named amount, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, is appropriated to the Law 17 Enforcement Training Standards Board as follows: 18 GRANTS-IN-AID 19 Payable from the Traffic and Criminal 20 Conviction Surcharge Fund: 21 For payment of and/or reimbursement 22 of training and training services 23 in accordance with statutory provisions ......$ 11,784,500 24 ARTICLE 5 25 Section 1. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 from the General Professions Dedicated Fund to meet the 28 ordinary and contingent expenses of the Department of 29 Professional Regulation: 30 GENERAL PROFESSIONS HB2685 Enrolled -8- LRB093 04280 RCE 04326 b 1 For Personal Services ........................ $ 2,248,000 2 For Personal Services - 3 Per Diem Personnel ......................... 0 4 For Employee Retirement Contributions 5 Paid by Employer ........................... 91,000 6 For State Contributions to State 7 Employees' Retirement System ................ 302,100 8 For State Contributions to 9 Social Security ............................. 172,000 10 For Group Insurance .......................... 539,000 11 For Contractual Services ..................... 45,000 12 For Travel ................................... 85,000 13 For Refunds .................................. 22,500 14 Total $3,504,600 15 Section 2. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 from the Illinois State Dental Disciplinary Fund to meet the 18 ordinary and contingent expenses of the Illinois State Dental 19 Examining Committee in the Department of Professional 20 Regulation: 21 For Personal Services ........................ $ 516,700 22 For Personal Services - Per Diem ............. 0 23 For Employee Retirement Contributions 24 Paid by Employer ........................... 24,400 25 For State Contributions to State 26 Employees' Retirement System ................ 69,400 27 For State Contributions to 28 Social Security ............................. 31,000 29 For Group Insurance .......................... 110,000 30 For Contractual Services ..................... 10,500 31 For Travel ................................... 20,000 32 For Refunds .................................. 5,000 33 Total $787,000 HB2685 Enrolled -9- LRB093 04280 RCE 04326 b 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 from the Illinois State Medical Disciplinary Fund to meet the 4 ordinary and contingent expenses of the Illinois State 5 Medical Disciplinary Board in the Department of Professional 6 Regulation: 7 For Personal Services ........................ $ 2,521,500 8 For Personal Services: 9 Per Diem ................................... 0 10 For Employee Retirement Contributions 11 Paid by Employer ........................... 113,400 12 For State Contributions to State 13 Employees' Retirement System ................ 338,900 14 For State Contributions to 15 Social Security ............................. 151,300 16 For Group Insurance .......................... 528,000 17 For Contractual Services ..................... 125,000 18 For Travel ................................... 50,000 19 For Refunds .................................. 15,000 20 Total $3,843,100 21 Section 4. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 from the Optometric Licensing and Disciplinary Committee Fund 24 to meet the ordinary and contingent expenses of the 25 Optometric Licensing and Disciplinary Committee and Technical 26 Review Board in the Department of Professional Regulation: 27 For Personal Services ........................ $ 248,700 28 For Personal Services: 29 Per Diem ................................... 0 30 For Employee Retirement Contributions 31 Paid by Employer ........................... 12,200 32 For State Contributions to State 33 Employees' Retirement System ................ 33,400 HB2685 Enrolled -10- LRB093 04280 RCE 04326 b 1 For State Contributions to 2 Social Security ............................. 19,000 3 For Group Insurance .......................... 55,000 4 For Contractual Services ..................... 75,000 5 For Travel ................................... 12,000 6 For Refunds .................................. 2,500 7 Total $457,800 8 Section 5. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 from the Design Professionals Administration and 11 Investigation Fund to meet the ordinary and contingent 12 expenses of the Design Professionals Examining Committee in 13 the Department of Professional Regulation: 14 For Personal Services ........................ $ 495,900 15 For Personal Services: 16 Per Diem ................................... 0 17 For Employee Retirement Contributions 18 Paid by Employer ........................... 19,800 19 For State Contributions to State 20 Employees' Retirement System ................ 66,600 21 For State Contributions to 22 Social Security ............................. 38,000 23 For Group Insurance .......................... 132,000 24 For Contractual Services ..................... 40,000 25 For Travel ................................... 60,000 26 For Refunds .................................. 2,500 27 Total $854,800 28 Section 6. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 from the Illinois State Pharmacy Disciplinary Fund to meet 31 the ordinary and contingent expenses of the State Board of 32 Pharmacy in the Department of Professional Regulation: HB2685 Enrolled -11- LRB093 04280 RCE 04326 b 1 For Personal Services ........................ $ 862,300 2 For Personal Services 3 Per Diem Personnel ......................... 0 4 For Employee Retirement Contributions 5 Paid by Employer ........................... 38,600 6 For State Contributions to State 7 Employees' Retirement System ................ 115,900 8 For State Contributions to 9 Social Security ............................. 52,600 10 For Group Insurance .......................... 143,000 11 For Contractual Services ..................... 120,000 12 For Travel ................................... 30,000 13 For Refunds .................................. 7,500 14 Total $1,369,900 15 Section 7. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 from the Illinois State Podiatric Disciplinary Fund to meet 18 the ordinary and contingent expenses of the Podiatric Medical 19 Licensing Board in the Department of Professional Regulation: 20 For Personal Services: 21 Per Diem .................................... $ 0 22 For Contractual Services ..................... 5,000 23 For Travel ................................... 5,000 24 For Refunds................................... 1,000 25 Total $11,000 26 Section 8. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 from the Registered CPA Administration and Disciplinary Fund 29 to meet the ordinary and contingent expenses of the Public 30 Accountant Board in the Department of Professional 31 Regulation: 32 For Personal Services: HB2685 Enrolled -12- LRB093 04280 RCE 04326 b 1 Per Diem .................................... 0 2 For Contractual Services ..................... 65,000 3 For Travel ................................... 7,500 4 For Refunds .................................. 2,000 5 Total $74,500 6 Section 9. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 from the Nursing Dedicated and Professional Fund to meet the 9 ordinary and contingent expenses of the Committee on Nursing 10 in the Department of Professional Regulation: 11 For Personal Services ........................ $ 1,002,300 12 For Personal Services: Per Diem .............. 0 13 For Employee Retirement Contributions 14 Paid by Employer ........................... 43,100 15 For State Contributions to State 16 Employees' Retirement System ................ 134,700 17 For State Contributions to 18 Social Security ............................. 65,100 19 For Group Insurance .......................... 242,000 20 For Contractual Services ..................... 185,000 21 For Travel ................................... 25,000 22 For Refunds .................................. 6,000 23 Total $1,703,200 24 Section 10. The sum of $100,000, or so much thereof as 25 may be necessary, is appropriated from the Professional 26 Regulation Evidence Fund to the Department of Professional 27 Regulation for the purchase of evidence and equipment to 28 conduct covert activities. 29 Section 11. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 from the Professions Indirect Cost Fund to meet the ordinary HB2685 Enrolled -13- LRB093 04280 RCE 04326 b 1 and contingent expenses of the Department of Professional 2 Regulation: 3 For Personal Services ........................ $ 6,420,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 256,800 6 For State Contributions to State 7 Employees' Retirement System ................ 862,900 8 For State Contributions to 9 Social Security ............................. 491,200 10 For Group Insurance .......................... 1,397,000 11 For Contractual Services ..................... 1,939,000 12 For Travel ................................... 65,000 13 For Commodities .............................. 60,000 14 For Printing ................................. 120,000 15 For Equipment ................................ 150,000 16 For Electronic Data Processing ............... 1,000,000 17 For Telecommunications Services .............. 420,000 18 For Operation of Auto Equipment .............. 169,000 19 Total $13,351,600 20 ARTICLE 6 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the ordinary and contingent expenses of the Office of the 24 State Fire Marshal, as follows: 25 GENERAL OFFICE 26 Payable from the Fire Prevention Fund: 27 For Personal Services......................... $ 6,240,900 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 265,300 30 For State Contributions to the State HB2685 Enrolled -14- LRB093 04280 RCE 04326 b 1 Employees' Retirement System................. 838,700 2 For State Contributions to Social Security.... 415,100 3 For Group Insurance........................... 1,232,000 4 For Contractual Services...................... 701,400 5 For Travel.................................... 120,000 6 For Commodities............................... 64,000 7 For Printing.................................. 40,900 8 For Equipment................................. 140,000 9 For Electronic Data Processing................ 205,000 10 For Telecommunications........................ 170,500 11 For Operation of Auto Equipment............... 195,000 12 For Refunds................................... 4,000 13 Total $10,632,800 14 Payable from the Underground Storage Tank Fund: 15 For Personal Services......................... $ 1,299,200 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 52,000 18 For State Contributions to the State 19 Employees' Retirement System ................ 174,600 20 For State Contributions to Social Security.... 99,400 21 For Group Insurance........................... 297,000 22 For Contractual Services...................... 235,300 23 For Travel.................................... 24,500 24 For Commodities............................... 8,000 25 For Printing.................................. 2,600 26 For Equipment................................. 71,500 27 For Electronic Data Processing................ 90,000 28 For Telecommunications........................ 34,200 29 For Operation of Auto Equipment............... 40,000 30 For Refunds................................... 50,000 31 Total $2,478,300 32 Section 2. The sum of $450,000, or so much thereof as 33 may be necessary, is appropriated from the Fire Prevention HB2685 Enrolled -15- LRB093 04280 RCE 04326 b 1 Fund to the Office of the State Fire Marshal for 2 administrative expenses of the Elevator Safety and Regulation 3 Act. 4 Section 3. The sum of $185,000, or so much thereof as 5 may be necessary, is appropriated from the Illinois 6 Firefighters' Memorial Fund to the Office of the State Fire 7 Marshal for expenses related to the maintenance of the 8 Illinois Firefighters' Memorial, holding the annual Fallen 9 Firefighter and Firefighter Medal of Honor Ceremonies, and 10 other expenses as allowed under Public Act 91-0832. 11 Section 4. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Office of the State Fire Marshal as follows: 14 Payable from the Fire Prevention Fund: 15 For Fire Prevention Training.................. $ 50,000 16 For Expenses of Fire Prevention 17 Awareness Program............................ 80,000 18 For Expenses of Arson Education 19 and Seminars ................................ 25,000 20 Payable from the Fire Prevention 21 Division Fund: 22 For Expenses of the U.S. Resource 23 Conservation and Recovery Act 24 Underground Storage Program.................. 186,000 25 Total $341,000 26 Payable from the Emergency Response 27 Reimbursement Fund: 28 For Hazardous Material Emergency 29 Response Reimbursement ............................$ 5,000 30 Section 5. The following named amounts, or so much HB2685 Enrolled -16- LRB093 04280 RCE 04326 b 1 thereof as may be necessary, respectively, are appropriated 2 for the ordinary and contingent expenses of the Office of the 3 State Fire Marshal, as follows: 4 GRANTS 5 Payable from the Fire Prevention Fund: 6 For Chicago Fire Department Training Program $ 1,397,100 7 For payment to local governmental agencies 8 which participate in the State Training 9 Programs..................................... 350,000 10 For Regional Training Grants ................. 150,000 11 Total $1,897,100 12 Section 6. The sum of $550,000, or so much thereof as 13 may be necessary, is appropriated from the Underground 14 Storage Tank Fund to the Office of the State Fire Marshal for 15 a grant to the City of Chicago for Administrative Costs 16 incurred as a result of the State's Underground Storage 17 Program. 18 Section 7. The sum of $2,000, or so much thereof as may 19 be necessary, is appropriated from the Fire Prevention Fund 20 to the Office of the State Fire Marshal for grants available 21 for the development of new fire districts. 22 ARTICLE 7 23 Section 1. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 from the General Revenue Fund for the objects and purposes 26 hereinafter named, to meet the ordinary and contingent 27 expenses of the State Police Merit Board: 28 For Personal Services ........................ $ 344,900 29 For Employee Retirement Contributions HB2685 Enrolled -17- LRB093 04280 RCE 04326 b 1 Paid by Employer ............................ 13,800 2 For State Contributions to State 3 Employees' Retirement System ................ 46,400 4 For State Contributions to 5 Social Security ............................. 27,700 6 For Contractual Services ..................... 322,800 7 For Travel ................................... 5,000 8 For Commodities .............................. 8,000 9 For Printing ................................. 6,000 10 For Equipment ................................ 8,100 11 For Electronic Data Processing ............... 8,000 12 For Telecommunications Services .............. 12,000 13 For Operation of Automotive Equipment ........ 2,700 14 Total $805,400 15 ARTICLE 99 16 Section 99. Effective date. This Act takes effect on 17 July 1, 2003.