093_HB2685sam002
LRB093 04280 SJM 16243 a
1 AMENDMENT TO HOUSE BILL 2685
2 AMENDMENT NO. . Amend House Bill 2685 by replacing
3 everything after the enacting clause with the following:
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
-2- LRB093 04280 SJM 16243 a
1 Social Security.............................. 468,200
2 For Contractual Services...................... 260,600
3 For Travel.................................... 169,200
4 For Commodities............................... 15,700
5 For Printing.................................. 13,600
6 For Equipment................................. 8,200
7 For Electronic Data Processing................ 22,300
8 For Telecommunications Services............... 253,000
9 For Operation of Auto Equipment............... 8,200
10 Total $8,406,300
11 Section 2. The sum of $193,200, or so much thereof as
12 may be necessary, is appropriated from the Guardianship and
13 Advocacy Fund to the Guardianship and Advocacy Commission for
14 services pursuant to Section 5 of the Guardianship and
15 Advocacy Act.
16 ARTICLE 3
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the ordinary and contingent expenses to the Illinois
20 Commerce Commission:
21 CHAIRMAN AND COMMISSIONER'S OFFICE
22 Payable from Transportation Regulatory Fund:
23 For Personal Services......................... $ 78,900
24 For Employee Retirement Contributions
25 Paid by Employer............................. 3,200
26 For State Contributions to State
27 Employees' Retirement System................. 10,600
28 For State Contributions to
29 Social Security.............................. 6,000
30 For Group Insurance........................... 10,800
31 For Contractual Services...................... 400
-3- LRB093 04280 SJM 16243 a
1 For Travel.................................... 2,100
2 For Equipment................................. 5,800
3 For Telecommunications ....................... 7,200
4 For Operation of Auto Equipment .............. 1,000
5 Total $126,000
6 Payable from Public Utility Fund:
7 For Personal Services......................... $ 821,100
8 For Employee Retirement Contributions
9 Paid by Employer............................ 32,800
10 For State Contributions to State
11 Employees' Retirement System................. 110,300
12 For State Contributions to
13 Social Security.............................. 62,800
14 For Group Insurance........................... 147,000
15 For Contractual Services...................... 22,700
16 For Travel.................................... 64,900
17 For Commodities............................... 2,100
18 For Equipment................................. 2,300
19 For Telecommunications ....................... 20,000
20 For Operation of Auto Equipment .............. 700
21 Total $1,286,700
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for ordinary and contingent expenses to the Illinois Commerce
25 Commission, as follows:
26 PUBLIC UTILITIES
27 Payable from Public Utility Fund:
28 For Personal Services......................... $ 12,764,800
29 For Employee Retirement Contributions
30 Paid by Employer............................. 516,100
31 For State Contributions to State
32 Employees' Retirement System................. 1,715,500
33 For State Contributions to
-4- LRB093 04280 SJM 16243 a
1 Social Security.............................. 956,600
2 For Group Insurance........................... 2,189,700
3 For Contractual Services...................... 1,531,100
4 For Travel.................................... 210,300
5 For Commodities............................... 46,700
6 For Printing ................................. 50,500
7 For Equipment................................. 56,800
8 For Electronic Data Processing ............... 666,000
9 For Telecommunications ....................... 534,200
10 For Operation of Auto Equipment .............. 20,400
11 For Refunds .................................. 17,000
12 Payable from General Revenue Fund:
13 For legal costs associated with the
14 passage of "An Act to abolish
15 incinerator subsidies under the
16 retail rate law" ............................ 408,200
17 Total $21,683,900
18 Section 3. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Illinois Commerce Commission:
21 TRANSPORTATION
22 Payable from Transportation Regulatory Fund:
23 For Personal Services......................... $ 4,773,800
24 For Employee Retirement Contributions
25 Paid by Employer............................. 191,000
26 For State Contributions to State
27 Employees' Retirement System................. 641,600
28 For State Contributions to
29 Social Security.............................. 296,900
30 For Group Insurance........................... 804,000
31 For Contractual Services...................... 521,500
32 For Travel.................................... 177,100
33 For Commodities............................... 35,500
-5- LRB093 04280 SJM 16243 a
1 For Printing ................................. 27,800
2 For Equipment................................. 106,900
3 For Electronic Data Processing ............... 613,800
4 For Telecommunications........................ 265,300
5 For Operation of Auto Equipment .............. 89,200
6 For Refunds................................... 25,000
7 Total $8,569,400
8 Section 4. The sum of $8,000,000, or so much thereof as
9 may be necessary, is appropriated from the Transportation
10 Regulatory Fund to the Illinois Commerce Commission for
11 disbursing funds collected for the Single State Insurance
12 Registration Program to be distributed to: (1) participating
13 states, provided that no distributions exceed funds made
14 available from registration collections; and (2) for refunds
15 for overpayments.
16 Section 5. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the Transportation
18 Regulatory Fund to assist the Illinois Commerce Commission in
19 monitoring railroad crossing safety.
20 Section 6. The sum of $1,975,000, or so much thereof as
21 may be necessary, is appropriated from the Public Utility
22 Fund to assist the Illinois Commerce Commission in
23 implementing the Electric Service Customer Choice and Rate
24 Relief Law of 1997, including costs in the prior year.
25 Section 7. The sum of $4,350,000, or so much thereof as
26 may be necessary, is appropriated from the Digital Divide
27 Elimination Infrastructure Fund to the Illinois Commerce
28 Commission for grants and awards for the construction of
29 high-speed data transmission facilities.
-6- LRB093 04280 SJM 16243 a
1 Section 8. The sum of $3,800,000, or so much thereof as
2 may be necessary, is appropriated from the Restricted Call
3 Registry Fund to the Illinois Commerce Commission for the
4 purpose of implementing the Restricted Call Registry Act,
5 including costs in prior years.
6 Section 9. The sum of $75,000, or so much thereof as may
7 be necessary, is appropriated from the Underground Utility
8 Facilities Damage Prevention Fund to the Illinois Commerce
9 Commission for a grant to the Statewide One-call Notice
10 System, as required in the Illinois Underground Utility
11 Facilities Damage Prevention Act.
12 ARTICLE 4
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Law Enforcement
17 Training Standards Board:
18 OPERATIONS
19 Payable from the Traffic and Criminal
20 Conviction Surcharge Fund:
21 For Personal Services .......................... $ 1,159,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................. 46,400
24 For State Contributions to State
25 Employees' Retirement System ................. 155,900
26 For State Contributions to
27 Social Security .............................. 92,600
28 For Group Insurance ............................ 275,000
29 For Contractual Services ....................... 330,900
30 For Travel ..................................... 42,200
31 For Commodities ................................ 13,000
-7- LRB093 04280 SJM 16243 a
1 For Printing ................................... 5,000
2 For Equipment .................................. 39,000
3 For Electronic Data Processing ................. 69,000
4 For Telecommunications Services ................ 36,600
5 For Operation of Auto Equipment ................ 18,200
6 For Expenses Related to the Audit of
7 Assessment Collection and Remittance To
8 and Expenditures From the Traffic and
9 Criminal Conviction Surcharge Fund ........... 0
10 Total $2,283,600
11 Payable from the Police Training Board Services Fund:
12 For payment of and/or services
13 related to law enforcement training
14 in accordance with statutory provisions
15 of the Law Enforcement Intern
16 Training Act .................................. $ 500,000
17 Payable from the Death Certificate Surcharge Fund:
18 For payment of and/or services
19 related to death investigation
20 in accordance with statutory
21 provisions of the Vital Records
22 Act ........................................... $ 400,000
23 Section 1a. The following named amount, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, is appropriated to the Law
26 Enforcement Training Standards Board as follows:
27 GRANTS-IN-AID
28 Payable from the Traffic and Criminal
29 Conviction Surcharge Fund:
30 For payment of and/or reimbursement
31 of training and training services
32 in accordance with statutory provisions ......$ 11,784,500
-8- LRB093 04280 SJM 16243 a
1 ARTICLE 5
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the General Professions Dedicated Fund to meet the
5 ordinary and contingent expenses of the Department of
6 Professional Regulation:
7 GENERAL PROFESSIONS
8 For Personal Services ........................ $ 2,248,000
9 For Personal Services -
10 Per Diem Personnel ......................... 0
11 For Employee Retirement Contributions
12 Paid by Employer ........................... 91,000
13 For State Contributions to State
14 Employees' Retirement System ................ 302,100
15 For State Contributions to
16 Social Security ............................. 172,000
17 For Group Insurance .......................... 539,000
18 For Contractual Services ..................... 45,000
19 For Travel ................................... 85,000
20 For Refunds .................................. 22,500
21 Total $3,504,600
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the Illinois State Dental Disciplinary Fund to meet the
25 ordinary and contingent expenses of the Illinois State Dental
26 Examining Committee in the Department of Professional
27 Regulation:
28 For Personal Services ........................ $ 516,700
29 For Personal Services - Per Diem ............. 0
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 24,400
32 For State Contributions to State
-9- LRB093 04280 SJM 16243 a
1 Employees' Retirement System ................ 69,400
2 For State Contributions to
3 Social Security ............................. 31,000
4 For Group Insurance .......................... 110,000
5 For Contractual Services ..................... 10,500
6 For Travel ................................... 20,000
7 For Refunds .................................. 5,000
8 Total $787,000
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the Illinois State Medical Disciplinary Fund to meet the
12 ordinary and contingent expenses of the Illinois State
13 Medical Disciplinary Board in the Department of Professional
14 Regulation:
15 For Personal Services ........................ $ 2,521,500
16 For Personal Services:
17 Per Diem ................................... 0
18 For Employee Retirement Contributions
19 Paid by Employer ........................... 113,400
20 For State Contributions to State
21 Employees' Retirement System ................ 338,900
22 For State Contributions to
23 Social Security ............................. 151,300
24 For Group Insurance .......................... 528,000
25 For Contractual Services ..................... 125,000
26 For Travel ................................... 50,000
27 For Refunds .................................. 15,000
28 Total $3,843,100
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Optometric Licensing and Disciplinary Committee Fund
32 to meet the ordinary and contingent expenses of the
-10- LRB093 04280 SJM 16243 a
1 Optometric Licensing and Disciplinary Committee and Technical
2 Review Board in the Department of Professional Regulation:
3 For Personal Services ........................ $ 248,700
4 For Personal Services:
5 Per Diem ................................... 0
6 For Employee Retirement Contributions
7 Paid by Employer ........................... 12,200
8 For State Contributions to State
9 Employees' Retirement System ................ 33,400
10 For State Contributions to
11 Social Security ............................. 19,000
12 For Group Insurance .......................... 55,000
13 For Contractual Services ..................... 75,000
14 For Travel ................................... 12,000
15 For Refunds .................................. 2,500
16 Total $457,800
17 Section 5. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the Design Professionals Administration and
20 Investigation Fund to meet the ordinary and contingent
21 expenses of the Design Professionals Examining Committee in
22 the Department of Professional Regulation:
23 For Personal Services ........................ $ 495,900
24 For Personal Services:
25 Per Diem ................................... 0
26 For Employee Retirement Contributions
27 Paid by Employer ........................... 19,800
28 For State Contributions to State
29 Employees' Retirement System ................ 66,600
30 For State Contributions to
31 Social Security ............................. 38,000
32 For Group Insurance .......................... 132,000
33 For Contractual Services ..................... 40,000
-11- LRB093 04280 SJM 16243 a
1 For Travel ................................... 60,000
2 For Refunds .................................. 2,500
3 Total $854,800
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the Illinois State Pharmacy Disciplinary Fund to meet
7 the ordinary and contingent expenses of the State Board of
8 Pharmacy in the Department of Professional Regulation:
9 For Personal Services ........................ $ 862,300
10 For Personal Services
11 Per Diem Personnel ......................... 0
12 For Employee Retirement Contributions
13 Paid by Employer ........................... 38,600
14 For State Contributions to State
15 Employees' Retirement System ................ 115,900
16 For State Contributions to
17 Social Security ............................. 52,600
18 For Group Insurance .......................... 143,000
19 For Contractual Services ..................... 120,000
20 For Travel ................................... 30,000
21 For Refunds .................................. 7,500
22 Total $1,369,900
23 Section 7. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 from the Illinois State Podiatric Disciplinary Fund to meet
26 the ordinary and contingent expenses of the Podiatric Medical
27 Licensing Board in the Department of Professional Regulation:
28 For Personal Services:
29 Per Diem .................................... $ 0
30 For Contractual Services ..................... 5,000
31 For Travel ................................... 5,000
32 Refunds....................................... 1,000
-12- LRB093 04280 SJM 16243 a
1 Total $11,000
2 Section 8. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Registered CPA Administration and Disciplinary Fund
5 to meet the ordinary and contingent expenses of the Public
6 Accountant Board in the Department of Professional
7 Regulation:
8 For Personal Services:
9 Per Diem .................................... 0
10 For Contractual Services ..................... 65,000
11 For Travel ................................... 7,500
12 For Refunds .................................. 2,000
13 Total $74,500
14 Section 9. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Nursing Dedicated and Professional Fund to meet the
17 ordinary and contingent expenses of the Committee on Nursing
18 in the Department of Professional Regulation:
19 For Personal Services ........................ $ 1,002,300
20 For Personal Services: Per Diem .............. 0
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 43,100
23 For State Contributions to State
24 Employees' Retirement System ................ 134,700
25 For State Contribution to
26 Social Security ............................. 65,100
27 For Group Insurance .......................... 242,000
28 For Contractual Services ..................... 185,000
29 For Travel ................................... 25,000
30 For Refunds .................................. 6,000
31 Total $1,703,200
-13- LRB093 04280 SJM 16243 a
1 Section 10. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the Professional
3 Regulation Evidence Fund to the Department of Professional
4 Regulation for the purchase of evidence and equipment to
5 conduct covert activities.
6 Section 11. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Professions Indirect Cost Fund to meet the ordinary
9 and contingent expenses of the Department of Professional
10 Regulation:
11 For Personal Services ........................ $ 6,420,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 256,800
14 For State Contributions to State
15 Employees' Retirement System ................ 862,900
16 For State Contributions to
17 Social Security ............................. 491,200
18 For Group Insurance .......................... 1,397,000
19 For Contractual Services ..................... 1,939,000
20 For Travel ................................... 65,000
21 For Commodities .............................. 60,000
22 For Printing ................................. 120,000
23 For Equipment ................................ 150,000
24 For Electronic Data Processing ............... 1,000,000
25 For Telecommunications Services .............. 420,000
26 For Operation of Auto Equipment .............. 169,000
27 Total $13,351,600
28 ARTICLE 6
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
-14- LRB093 04280 SJM 16243 a
1 for the ordinary and contingent expenses of the Office of the
2 State Fire Marshal, as follows:
3 GENERAL OFFICE
4 Payable from the Fire Prevention Fund:
5 For Personal Services......................... $ 6,240,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 265,300
8 For State Contributions to the State
9 Employees' Retirement System................. 838,700
10 For State Contributions to Social Security.... 415,100
11 For Group Insurance........................... 1,232,000
12 For Contractual Services...................... 701,400
13 For Travel.................................... 120,000
14 For Commodities............................... 64,000
15 For Printing.................................. 40,900
16 For Equipment................................. 140,000
17 For Electronic Data Processing................ 205,000
18 For Telecommunications........................ 170,500
19 For Operation of Auto Equipment............... 195,000
20 For Refunds................................... 4,000
21 Total $10,632,800
22 Payable from the Underground Storage Tank Fund:
23 For Personal Services......................... $ 1,299,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 52,000
26 For State Contributions to the State
27 Employees' Retirement System ................ 174,600
28 For State Contributions to Social Security.... 99,400
29 For Group Insurance........................... 297,000
30 For Contractual Services...................... 235,300
31 For Travel.................................... 24,500
32 For Commodities............................... 8,000
33 For Printing.................................. 2,600
-15- LRB093 04280 SJM 16243 a
1 For Equipment................................. 71,500
2 For Electronic Data Processing................ 90,000
3 For Telecommunications........................ 34,200
4 For Operation of Auto Equipment............... 40,000
5 For Refunds................................... 50,000
6 Total $2,478,300
7 Section 2. The sum of $450,000, or so much thereof as
8 may be necessary, is appropriated from the Fire Prevention
9 Fund to the Office of the State Fire Marshal for
10 administrative expenses of the Elevator Safety and Regulation
11 Act.
12 Section 3. The sum of $185,000, or so much thereof as
13 may be necessary, is appropriated from the Illinois
14 Firefighters' Memorial Fund to the Office of the State Fire
15 Marshal for expenses related to the maintenance of the
16 Illinois Firefighters' Memorial, holding the annual Fallen
17 Firefighter and Firefighter Medal of Honor Ceremonies, and
18 other expenses as allowed under Public Act 91-0832.
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Office of the State Fire Marshal as follows:
22 Payable from the Fire Prevention Fund:
23 For Fire Prevention Training.................. $ 50,000
24 For Expenses of Fire Prevention
25 Awareness Program............................ 80,000
26 For Expenses of Arson Education
27 and Seminars ................................ 25,000
28 Payable from the Fire Prevention
29 Division Fund:
30 For Expenses of the U.S. Resource
31 Conservation and Recovery Act
-16- LRB093 04280 SJM 16243 a
1 Underground Storage Program.................. 186,000
2 Total $341,000
3 Payable from the Emergency Response
4 Reimbursement Fund:
5 For Hazardous Material Emergency
6 Response Reimbursement ............................$ 5,000
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the ordinary and contingent expenses of the Office of the
10 State Fire Marshal, as follows:
11 GRANTS
12 Payable from the Fire Prevention Fund:
13 For Chicago Fire Department Training Program $ 1,397,100
14 For payment to local governmental agencies
15 which participate in the State Training
16 Programs..................................... 350,000
17 For Regional Training Grants ................. 150,000
18 Total $1,897,100
19 Section 6. The sum of $550,000, or so much thereof as
20 may be necessary, is appropriated from the Underground
21 Storage Tank Fund to the Office of the State Fire Marshal for
22 a grant to the City of Chicago for Administrative Costs
23 incurred as a result of the State's Underground Storage
24 Program.
25 Section 7. The sum of $2,000, or so much thereof as may
26 be necessary, is appropriated from the Fire Prevention Fund
27 to the Office of the State Fire Marshal for grants available
28 for the development of new fire districts.
29 ARTICLE 7
-17- LRB093 04280 SJM 16243 a
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund for the objects and purposes
4 hereinafter named, to meet the ordinary and contingent
5 expenses of the State Police Merit Board:
6 For Personal Services ........................ $ 344,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 13,800
9 For State Contributions to State
10 Employees' Retirement System ................ 46,400
11 For State Contribution to
12 Social Security ............................. 27,700
13 For Contractual Services ..................... 322,800
14 For Travel ................................... 5,000
15 For Commodities .............................. 8,000
16 For Printing ................................. 6,000
17 For Equipment ................................ 8,100
18 For Electronic Data Processing ............... 8,000
19 For Telecommunications Services .............. 12,000
20 For Operation of Automotive Equipment ........ 2,700
21 Total $805,400
22 ARTICLE 99
23 Section 99. Effective date. This Act takes effect on
24 July 1, 2003.".