093_HB3780
BOB093 00008 CFW 00008 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 following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Central Management Services:
9 BUREAU OF ADMINISTRATIVE OPERATIONS
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 3,118,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 129,400
14 For State Contributions to State
15 Employees' Retirement System ................ 419,100
16 For State Contributions to Social
17 Security .................................... 217,400
18 For Contractual Services ..................... 306,400
19 For Travel ................................... 55,900
20 For Commodities............................... 18,000
21 For Printing ................................. 24,200
22 For Equipment ................................ 11,000
23 For Electronic Data Processing ............... 404,200
24 For Telecommunications Services .............. 54,600
25 For Operation of Auto Equipment .............. 1,200
26 For Refunds .................................. 2,000
27 Total $4,761,400
28 PAYABLE FROM STATE GARAGE REVOLVING FUND
29 For Personal Services ........................ $ 401,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 16,100
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1 For State Contributions to State
2 Employees' Retirement System ................ 54,000
3 For State Contribution to
4 Social Security ............................. 30,700
5 For Group Insurance .......................... 121,000
6 For Contractual Services ..................... 16,600
7 For Travel ................................... 1,000
8 For Commodities............................... 5,000
9 For Printing ................................. 2,900
10 For Equipment ................................ 5,800
11 For Electronic Data Processing ............... 860,000
12 For Telecommunications Services .............. 7,900
13 Total $1,522,700
14 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
15 For Personal Services ........................ $ 787,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 31,500
18 For State Contribution to State
19 Employees' Retirement Fund .................. 105,900
20 For State Contributions to Social
21 Security .................................... 60,300
22 For Group Insurance .......................... 176,000
23 For Contractual Services ..................... 16,100
24 For Travel ................................... 4,000
25 For Commodities............................... 4,300
26 For Printing ................................. 3,900
27 For Equipment ................................ 5,300
28 For Electronic Data Processing ............... 13,600
29 For Telecommunications Services .............. 8,900
30 Total $1,217,600
31 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
32 For Personal Services ........................ $ 49,900
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 2,000
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1 For State Contributions to State
2 Employees' Retirement System ................ 6,700
3 For State Contribution to
4 Social Security ............................. 3,800
5 For Group Insurance .......................... 11,000
6 For Contractual Services ..................... 500
7 For Commodities............................... 300
8 For Printing ................................. 200
9 For Equipment ................................ 1,000
10 For Electronic Data Processing ............... 101,100
11 For Telecommunications Services .............. 800
12 Total $177,300
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 569,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 22,800
17 For State Contributions to State
18 Employees' Retirement System ................ 76,500
19 For State Contribution to
20 Social Security ............................. 43,500
21 For Group Insurance .......................... 154,000
22 For Contractual Services ..................... 29,800
23 For Travel ................................... 1,200
24 For Commodities............................... 4,800
25 For Printing ................................. 7,000
26 For Equipment ................................ 5,900
27 For Electronic Data Processing ............... 4,804,700
28 For Telecommunications Services .............. 6,400
29 Total $5,725,800
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated to the
33 Department of Central Management Services:
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1 ILLINOIS INFORMATION SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,147,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 47,700
6 For State Contributions to State
7 Employees' Retirement System ................ 154,300
8 For State Contributions to Social
9 Security .................................... 80,100
10 For Contractual Services ..................... 63,600
11 For Travel ................................... 5,900
12 For Commodities .............................. 13,500
13 For Printing ................................. 3,800
14 For Equipment ................................ 42,000
15 For Telecommunications Services .............. 43,000
16 For Operation of Auto Equipment .............. 3,400
17 Total $1,605,100
18 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
19 For Personal Services ........................ $ 128,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 5,200
22 For State Contributions to State
23 Employees' Retirement System ................ 17,300
24 For State Contributions to
25 Social Security ............................. 9,900
26 For Group Insurance .......................... 33,000
27 For Contractual Services ..................... 113,300
28 For Travel ................................... 6,600
29 For Commodities............................... 31,000
30 For Printing ................................. 5,000
31 For Equipment ................................ 70,000
32 For Telecommunications Services .............. 3,700
33 For Operation of Auto Equipment .............. 4,500
34 For Warehouse Stock for all State Agencies
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1 and For Printing and Distribution of
2 Wall Certificates ........................... 2,074,800
3 For Refunds .................................. 5,000
4 Total $2,508,200
5 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
6 For Personal Services ........................ $ 1,343,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 53,700
9 For State Contributions to State
10 Employees' Retirement System ................ 180,600
11 For State Contributions to Social
12 Security .................................... 102,800
13 For Group Insurance .......................... 396,000
14 For Contractual Services ..................... 1,676,200
15 For Travel ................................... 13,100
16 For Commodities............................... 21,700
17 For Printing ................................. 43,000
18 For Equipment ................................ 100,200
19 For Telecommunications Services .............. 6,700
20 For Operation of Auto Equipment .............. 83,500
21 Total $4,021,100
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Central Management Services:
26 BUREAU OF SUPPORT SERVICES
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 1,604,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 66,600
31 For State Contributions to State
32 Employees' Retirement System ................ 215,600
33 For State Contributions to Social
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1 Security .................................... 111,800
2 For Contractual Services ..................... 102,100
3 For Travel ................................... 18,900
4 For Commodities............................... 24,500
5 For Printing ................................. 28,800
6 For Equipment ................................ 11,400
7 For Telecommunications Services .............. 33,000
8 For Operation of Auto Equipment .............. 7,300
9 For Expenses Related to the
10 Procurement Policy Board .................... 204,800
11 Total $2,428,800
12 PAYABLE FROM STATE GARAGE REVOLVING FUND
13 For Personal Services ........................ $ 10,334,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 413,400
16 For State Contributions to State
17 Employees' Retirement System ................ 1,388,800
18 For State Contributions to Social
19 Security .................................... 790,600
20 For Group Insurance .......................... 2,519,000
21 For Contractual Services ..................... 1,107,000
22 For Travel ................................... 39,900
23 For Commodities .............................. 135,100
24 For Printing ................................. 34,500
25 For Equipment ................................ 1,126,700
26 For Telecommunications Services .............. 151,600
27 For Operation of Auto Equipment .............. 24,773,000
28 For Refunds .................................. 10,000
29 Total $42,823,800
30 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
31 For Personal Services ........................ $ 298,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 11,900
34 For State Contributions to State
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1 Employees' Retirement System ................ 40,100
2 For State Contributions to
3 Social Security ............................. 22,800
4 For Group Insurance .......................... 88,000
5 For Contractual Services ..................... 198,200
6 For Travel ................................... 600
7 For Commodities .............................. 6,700
8 For Printing ................................. 3,100
9 For Equipment ................................ 1,100
10 For Telecommunications Services .............. 3,500
11 Total $674,300
12 Section 4. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named are appropriated to the
15 Department of Central Management Services:
16 BUREAU OF BENEFITS
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 557,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 23,200
21 For State Contributions to State
22 Employees' Retirement System ................ 75,000
23 For State Contributions to Social
24 Security .................................... 38,900
25 For Group Insurance and for Payment
26 of Workers' Compensation Act Claims
27 for First Aid, Medical, Surgical
28 and Hospital Services........................ 962,025,500
29 For Contractual Services ..................... 61,700
30 For Travel ................................... 8,100
31 For Commodities............................... 5,900
32 For Printing ................................. 2,300
33 For Equipment ................................ 1,200
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1 For Telecommunications Services .............. 11,400
2 For Operation of Auto Equipment .............. 400
3 For payment of claims under the
4 Representation and Indemnification
5 in Civil Lawsuits Act ....................... 1,620,000
6 For payment of Workers' Compensation
7 Act claims and contractual services in
8 connection with said claims
9 payments .................................... 15,738,100
10 For auto liability, adjusting and administration
11 of claims, loss control and prevention
12 services, and auto liability claims ......... 1,754,600
13 Total $981,923,700
14 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
15 For Personal Services ........................ $ 530,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 21,300
18 For State Contributions to State
19 Employees' Retirement System ................ 71,400
20 For State Contributions to Social
21 Security .................................... 40,700
22 For Group Insurance .......................... 132,000
23 For Contractual Services ..................... 169,500
24 For Travel ................................... 19,000
25 For Commodities............................... 10,000
26 For Printing ................................. 140,000
27 For Equipment ................................ 17,700
28 For Electronic Data Processing ............... 47,000
29 For Telecommunications Services .............. 18,400
30 For Operation of Auto Equipment .............. 6,500
31 Total $1,224,300
32 For the Local Governments Contribution
33 Under Program of Group Life, Dental, Hospital,
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1 And Surgical And Medical Insurance For
2 Persons Serving Local Governments ...........$ 136,150,000
3 PAYABLE FROM ROAD FUND
4 For Group Insurance .........................$ 100,768,200
5 For payment of claims and claims
6 administration under the
7 Workers' Compensation Act ...................$ 4,864,400
8 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
9 For expenses of Cost Containment Program ........$ 288,000
10 For Life Insurance Coverage As Elected
11 By Members Per The State Employees
12 Group Insurance Act .........................$ 76,207,900
13 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
14 For Expenses of a Cost Containment Program ......$ 158,900
15 For Provisions of Health Care Coverage
16 As Elected by Eligible Members Per State
17 Employees Group Insurance Act ..............$1,533,196,200
18 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
19 For administrative costs of claims services
20 and payment of temporary total
21 disability claims of any state agency
22 or university employee .........................$ 650,000
23 Expenditures from appropriations for treatment and
24 expense may be made after the Department of Central
25 Management Services has certified that the injured person was
26 employed and that the nature of the injury is compensable in
27 accordance with the provisions of the Workers' Compensation
28 Act or the Workers' Occupational Diseases Act, and then has
29 determined the amount of such compensation to be paid to the
30 injured person.
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1 Expenditures for this purpose may be made by the
2 Department of Central Management Services without regard to
3 the fiscal year in which benefit or service was rendered or
4 cost incurred as allowable or provided by the Workers'
5 Compensation Act or the Workers' Occupational Diseases Act.
6 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
7 For expenses related to the administration
8 of the State Employees Deferred
9 Compensation Plan.............................$ 1,856,900
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named are appropriated to the
13 Department of Central Management Services:
14 BUREAU OF PERSONNEL
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 5,265,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 218,600
19 For State Contributions to State
20 Employees' Retirement System ................ 707,700
21 For State Contributions to Social
22 Security .................................... 367,100
23 For Contractual Services ..................... 197,900
24 For Travel ................................... 51,100
25 For Commodities............................... 34,100
26 For Printing ................................. 39,500
27 For Equipment ................................ 20,300
28 For Telecommunications Services .............. 72,400
29 For Operation of Auto Equipment .............. 3,900
30 For Awards to Employees and
31 Expenses of Employees' Suggestion
32 Award Board ................................. 9,200
33 For Wage Claims .............................. 953,900
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1 For Expenses of Compensation Review Board..... 27,000
2 For Expenses of the Upward Mobility Program .. 5,411,800
3 For Expenses of the Ethics Commission
4 of the Governor ............................. 29,200
5 For Expenses of the Governor's Commission
6 on the Status of Women in Illinois .......... 149,300
7 For Veterans' Job Assistance Program ......... 314,500
8 For Governor's and Vito Marzullo's
9 Internship programs ......................... 763,300
10 For Nurses' Tuition .......................... 150,000
11 Total $14,786,700
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to meet the
15 ordinary and contingent expenses of the Department of Central
16 Management Services:
17 BUSINESS ENTERPRISE PROGRAM
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 315,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 13,100
22 For State Contributions to State
23 Employees' Retirement System ................ 42,500
24 For State Contributions to Social
25 Security .................................... 22,000
26 For Contractual Services ..................... 74,900
27 For Travel ................................... 13,900
28 For Commodities............................... 6,500
29 For Printing ................................. 9,000
30 For Equipment ................................ 1,000
31 For Telecommunications Services .............. 8,000
32 For Operation of Auto Equipment .............. 2,400
33 Total $508,800
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1 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
2 For Expenses of the Business
3 Enterprise Program ..............................$ 50,000
4 Section 7. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named, to the
7 Department of Central Management Services:
8 BUREAU OF PROPERTY MANAGEMENT
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 7,080,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 293,900
13 For State Contributions to State
14 Employees' Retirement System ................ 951,500
15 For State Contributions to Social
16 Security .................................... 493,500
17 For Contractual Services ..................... 11,222,600
18 For Travel ................................... 26,600
19 For Commodities............................... 146,200
20 For Printing ................................. 12,800
21 For Equipment ................................ 39,100
22 For Telecommunications Services .............. 109,100
23 For Operation of Auto Equipment .............. 28,200
24 For Permanent Improvements to State
25 Owned Buildings ............................. 108,000
26 For Surplus Real Property .................... 214,000
27 Total $20,725,600
28 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
29 For Personal Services ........................ $ 736,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 29,500
32 For State Contributions to State
33 Employees' Retirement System ................ 99,000
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1 For State Contributions to Social
2 Security .................................... 56,300
3 For Group Insurance .......................... 121,000
4 For Contractual Services ..................... 438,400
5 For Commodities............................... 19,800
6 For Equipment ................................ 1,100
7 For Telecommunications Services .............. 10,300
8 Total $1,511,900
9 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
10 For Personal Services ........................ $ 1,032,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 41,300
13 For State Contributions to State
14 Employees' Retirement System ................ 138,700
15 For State Contributions to Social
16 Security .................................... 79,000
17 For Group Insurance .......................... 242,000
18 For Contractual Services ..................... 667,500
19 For Travel ................................... 39,700
20 For Commodities .............................. 8,300
21 For Printing ................................. 5,000
22 For Equipment ................................ 124,900
23 For Electronic Data Processing ............... 85,000
24 For Telecommunications Services .............. 26,000
25 For Operation of Auto Equipment .............. 137,700
26 For Expenses of a Recycling
27 Program ..................................... 150,000
28 For Refunds .................................. 5,000
29 Total $2,782,500
30 Section 8. The sum of $200,000, or so much thereof as
31 may be necessary, is appropriated from the Facilities
32 Management Revolving Fund to the Department of Central
33 Management Services for expenses related to the management of
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1 facilities operated by the Department.
2 Section 9. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Special Events
4 Revolving Fund to the Department of Central Management
5 Services for expenses related to the lease or rental of
6 buildings subject to the jurisdictions of the Department of
7 Central Management Services to individuals or organizations,
8 pursuant to Public Act 84-0961.
9 Section 10. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to the
12 Department of Central Management Services:
13 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Education Technology, including
16 operating and administrative costs ...........$ 30,185,200
17 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
18 For Personal Services ........................ $ 18,650,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 746,000
21 For State Contributions to State
22 Employees' Retirement System ................ 2,506,400
23 For State Contributions to Social
24 Security .................................... 1,426,700
25 For Group Insurance .......................... 3,542,000
26 For Contractual Services ..................... 2,616,600
27 For Travel ................................... 130,100
28 For Commodities .............................. 110,700
29 For Printing ................................. 209,800
30 For Equipment ................................ 180,800
31 For Electronic Data Processing ............... 92,254,400
32 For Telecommunications Services .............. 3,891,100
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1 For Operation of Auto Equipment .............. 6,300
2 For Refunds .................................. 8,000,000
3 Total $134,270,900
4 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
5 For Personal Services ........................ $ 6,357,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 254,300
8 For State Contributions to State
9 Employees' Retirement System ................ 854,400
10 For State Contributions to Social
11 Security .................................... 486,300
12 For Group Insurance .......................... 1,386,000
13 For Contractual Services ..................... 2,267,100
14 For Travel ................................... 55,000
15 For Commodities............................... 22,900
16 For Printing ................................. 57,700
17 For Equipment ................................ 32,300
18 For Telecommunications Services .............. 158,223,700
19 For Operation of Auto Equipment .............. 15,000
20 For Refunds .................................. 112,000
21 Total $170,124,000
22 Section 11. The sum of $44,800,000, or so much thereof
23 as may be necessary, is appropriated from the Wireless
24 Service Emergency Fund to the Department of Central
25 Management Services for grants to emergency telephone system
26 boards, qualified government entities, or the Department of
27 State Police for the design, implementation, operation,
28 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
29 services and public safety answering points and for
30 reimbursement of the Communications Revolving Fund for
31 administrative costs incurred by the Department of Central
32 Management Services related to administering the program.
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1 Section 12. The sum of $35,400,000, or so much thereof
2 as may be necessary, is appropriated from the Wireless
3 Carrier Reimbursement Fund to the Department of Central
4 Management Services for reimbursement of wireless carriers
5 for costs incurred in complying with the applicable
6 provisions of Federal Communications Commission wireless
7 enhanced 9-1-1 services mandates and for reimbursement of the
8 Communications Revolving Fund for administrative costs
9 incurred by the Department of Central Management Services
10 related to administering the program.
11 Section 13. The amount of $4,275,000, or so much thereof
12 as may be necessary, is appropriated from the Statistical
13 Services Revolving Fund to the Department of Central
14 Management Services for expenses related to the study,
15 development and implementation of technology standards
16 including related administrative expenses.
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 2,364,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 130,100
27 For State Contributions to State
28 Employees' Retirement System ................ 317,900
29 For State Contributions to Social
30 Security .................................... 39,200
31 For Contractual Services ..................... 786,200
32 For Travel ................................... 13,900
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1 For Commodities............................... 36,000
2 For Equipment ................................ 2,100
3 For Telecommunications Services .............. 34,700
4 For Operation of Auto Equipment .............. 51,500
5 For Office of the Inspector General .......... 1,126,000
6 For Ethics Training .......................... 3,000,000
7 Total $7,902,500
8 Section 99. Effective date. This Act takes effect on
9 July 1, 2003.