093_HB3780eng HB3780 Engrossed 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 5. 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 HB3780 Engrossed -2- BOB093 00008 CFW 00008 b 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 HB3780 Engrossed -3- BOB093 00008 CFW 00008 b 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 10. 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: HB3780 Engrossed -4- BOB093 00008 CFW 00008 b 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 HB3780 Engrossed -5- BOB093 00008 CFW 00008 b 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 15. 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 HB3780 Engrossed -6- BOB093 00008 CFW 00008 b 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 HB3780 Engrossed -7- BOB093 00008 CFW 00008 b 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 20. 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 HB3780 Engrossed -8- BOB093 00008 CFW 00008 b 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 $1,224,300 32 For the Local Governments Contribution 33 Under Program of Group Life, Dental, Hospital, HB3780 Engrossed -9- BOB093 00008 CFW 00008 b 1 And Surgical And Medical Insurance For 2 Persons Serving Local Governments ...........$ 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. HB3780 Engrossed -10- BOB093 00008 CFW 00008 b 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 25. 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 HB3780 Engrossed -11- BOB093 00008 CFW 00008 b 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 30. 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 $508,800 HB3780 Engrossed -12- BOB093 00008 CFW 00008 b 1 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 2 For Expenses of the Business 3 Enterprise Program ..............................$ 50,000 4 Section 35. 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 HB3780 Engrossed -13- BOB093 00008 CFW 00008 b 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 40. 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 HB3780 Engrossed -14- BOB093 00008 CFW 00008 b 1 facilities operated by the Department. 2 Section 45. The sum of $200,000, or so much thereof as 3 may be necessary, is appropriated from the Special Events 4 Revolving Fund to the Department of Central Management 5 Services for expenses related to the lease or rental of 6 buildings subject to the jurisdictions of the Department of 7 Central Management Services to individuals or organizations, 8 pursuant to Public Act 84-0961. 9 Section 50. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 for the objects and purposes hereinafter named to the 12 Department of Central Management Services: 13 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 14 PAYABLE FROM GENERAL REVENUE FUND 15 For Technology for Success, including 16 operating and administrative costs ...........$ 12,185,200 17 For Illinois Century Network, including 18 operating and administrative costs ...........$ 12,000,000 19 For Advanced Technology Grants, including 20 operating and administrative costs ............$ 6,000,000 21 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 22 For Personal Services ........................ $ 18,650,000 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 746,000 25 For State Contributions to State 26 Employees' Retirement System ................ 2,506,400 27 For State Contributions to Social 28 Security .................................... 1,426,700 29 For Group Insurance .......................... 3,542,000 30 For Contractual Services ..................... 2,616,600 31 For Travel ................................... 130,100 32 For Commodities .............................. 110,700 HB3780 Engrossed -15- BOB093 00008 CFW 00008 b 1 For Printing ................................. 209,800 2 For Equipment ................................ 180,800 3 For Electronic Data Processing ............... 92,254,400 4 For Telecommunications Services .............. 3,891,100 5 For Operation of Auto Equipment .............. 6,300 6 For Refunds .................................. 8,000,000 7 Total $134,270,900 8 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 9 For Personal Services ........................ $ 6,357,300 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 254,300 12 For State Contributions to State 13 Employees' Retirement System ................ 854,400 14 For State Contributions to Social 15 Security .................................... 486,300 16 For Group Insurance .......................... 1,386,000 17 For Contractual Services ..................... 2,267,100 18 For Travel ................................... 55,000 19 For Commodities............................... 22,900 20 For Printing ................................. 57,700 21 For Equipment ................................ 32,300 22 For Telecommunications Services .............. 158,223,700 23 For Operation of Auto Equipment .............. 15,000 24 For Refunds .................................. 112,000 25 Total $170,124,000 26 Section 55. The sum of $44,800,000, or so much thereof 27 as may be necessary, is appropriated from the Wireless 28 Service Emergency Fund to the Department of Central 29 Management Services for grants to emergency telephone system 30 boards, qualified government entities, or the Department of 31 State Police for the design, implementation, operation, 32 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency HB3780 Engrossed -16- BOB093 00008 CFW 00008 b 1 services and public safety answering points and for 2 reimbursement of the Communications Revolving Fund for 3 administrative costs incurred by the Department of Central 4 Management Services related to administering the program. 5 Section 60. The sum of $35,400,000, or so much thereof 6 as may be necessary, is appropriated from the Wireless 7 Carrier Reimbursement Fund to the Department of Central 8 Management Services for reimbursement of wireless carriers 9 for costs incurred in complying with the applicable 10 provisions of Federal Communications Commission wireless 11 enhanced 9-1-1 services mandates and for reimbursement of the 12 Communications Revolving Fund for administrative costs 13 incurred by the Department of Central Management Services 14 related to administering the program. 15 Section 65. The amount of $4,275,000, or so much thereof 16 as may be necessary, is appropriated from the Statistical 17 Services Revolving Fund to the Department of Central 18 Management Services for expenses related to the study, 19 development and implementation of technology standards 20 including related administrative expenses. 21 Section 70. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the objects and purposes hereinafter named, to meet the 24 ordinary and contingent expenses of the Department of Central 25 Management Services: 26 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 27 PAYABLE FROM GENERAL REVENUE FUND 28 For Personal Services ........................ $ 2,364,900 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 130,100 31 For State Contributions to State HB3780 Engrossed -17- BOB093 00008 CFW 00008 b 1 Employees' Retirement System ................ 317,900 2 For State Contributions to Social 3 Security .................................... 39,200 4 For Contractual Services ..................... 786,200 5 For Travel ................................... 13,900 6 For Commodities............................... 36,000 7 For Equipment ................................ 2,100 8 For Telecommunications Services .............. 34,700 9 For Operation of Auto Equipment .............. 51,500 10 For Office of the Inspector General .......... 1,126,000 11 For Ethics Training .......................... 3,000,000 12 Total $7,902,500 13 Section 99. Effective date. This Act takes effect on 14 July 1, 2003.