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.