093_HB3785enr

 
HB3785 Enrolled                      BOB093 00014 DMV 00014 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 purposes
 7    hereinafter named, are appropriated to meet the ordinary  and
 8    contingent expenses of the Department of Employment Security:
 9                       OFFICE OF THE DIRECTOR
10    Payable from Title III Social Security and
11     Employment Service Fund:
12      For Personal Services ........................ $  7,110,000
13      For Employee Retirement Contributions
14       Paid by Employer ............................    6,268,400
15      For State Contributions to State
16       Employees' Retirement System ................      767,900
17      For State Contributions to
18       Social Security .............................      543,900
19      For Group Insurance ..........................    1,287,000
20      For Contractual Services .....................      611,000
21      For Travel ...................................      127,300
22      For Telecommunications Services ..............      237,700
23        Total                                         $16,953,200

24        Section  2.  The amount of $6,000,000, or so much thereof
25    as may be necessary, is appropriated  from  the  Unemployment
26    Compensation Special Administration Fund to the Department of
27    Employment  Security  for the payment of interest on advances
28    made to the Unemployment Trust Fund as required by Title  XII
29    of the Social Security Act.
 
HB3785 Enrolled             -2-      BOB093 00014 DMV 00014 b
 1        Section  3.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively, for  the  purposes
 3    hereinafter  named, are appropriated to meet the ordinary and
 4    contingent expenses of the Department of Employment Security:
 5                  FINANCE AND ADMINISTRATION BUREAU
 6    Payable from Title III Social Security
 7     and Employment Service Fund:
 8      For Personal Services ........................ $ 14,366,100
 9      For State Contributions to State
10       Employees' Retirement System ................    1,551,500
11      For State Contributions to
12       Social Security .............................    1,099,000
13      For Group Insurance ..........................    2,915,000
14      For Contractual Services .....................   14,584,300
15      For Travel ...................................      132,600
16      For Commodities ..............................    1,138,500
17      For Printing .................................    1,942,800
18      For Equipment ................................      922,400
19      For Telecommunications Services ..............      547,300
20      For Operation of Auto Equipment ..............       96,500
21        Total                                         $39,296,000
22    Payable from Title III Social Security
23     and Employment Service Fund:
24      For expenses related to America's
25      Labor Market Information System .............. $  4,500,000
26      Potential Relocation of Central
27       Office ...................................... $  6,000,000
28                     INFORMATION SERVICE BUREAU
29    Payable from Title III Social Security
30     and Employment Service Fund:
31      For Personal Services ........................ $  7,028,500
32      For State Contributions to State
33       Employees' Retirement System ................      759,100
34      For State Contributions to Social
 
HB3785 Enrolled             -3-      BOB093 00014 DMV 00014 b
 1       Security ....................................      537,700
 2      For Group Insurance ..........................    1,309,000
 3      For Contractual Services .....................   16,728,000
 4      For Travel ...................................       22,800
 5      For Equipment ................................    3,107,800
 6      For Electronic Data Processing ...............            0
 7      For Telecommunications Services ..............    2,107,200
 8        Total                                         $31,600,100

 9        Section 4.  The following named sums, or so much  thereof
10    as  may  be  necessary, are appropriated to the Department of
11    Employment Security:
12                             OPERATIONS
13    Payable from Title III Social Security and
14     Employment Service Fund:
15      For Personal Services ........................ $  4,998,500
16      For State Contributions to State
17       Employees' Retirement System ................      539,800
18      For State Contributions to Social
19       Security ....................................      382,400
20      For Group Insurance ..........................      858,000
21      For Contractual Services .....................    7,223,400
22      For Travel ...................................       70,000
23      For Telecommunications Services ..............       91,200
24      For Permanent Improvements ...................       85,000
25      For Refunds ..................................      300,000
26        Total                                         $14,548,300

27    Payable from Title III Social Security
28     and Employment Service Fund:
29      For the expenses related to the
30       development of Training Programs ............      100,000
31      For the expenses related to Employment
32       Security Automation .........................    3,500,000
 
HB3785 Enrolled             -4-      BOB093 00014 DMV 00014 b
 1      For expenses related to a Benefit
 2       Information System Redefinition .............    8,000,000
 3        Total                                         $11,600,000

 4    Payable from the Unemployment Compensation
 5     Special Administration Fund:
 6      For expenses related to Legal
 7       Assistance as required by law ............... $  2,000,000
 8      For deposit into the Title III
 9       Social Security and Employment
10       Service Fund ................................   10,000,000
11      For Interest on Refunds of Erroneously
12       Paid Contributions, Penalties and
13       Interest ....................................      100,000
14        Total                                         $12,100,000

15        Section 5.  The sum of $500,000, or so  much  thereof  as
16    may  be  necessary  and  remains  unexpended  at the close of
17    business on June 30, 2003, from  reappropriations  heretofore
18    made for such purposes in Article 37, Section 3 of Public Act
19    92-538,  is  reappropriated  to  the Department of Employment
20    Security from the Employment Security Administration Fund for
21    the purposes authorized by Public Act 87-1178.

22        Section 6.  The following named sums, or so much  thereof
23    as  may  be  necessary, are appropriated to the Department of
24    Employment Security:
25                        WORKFORCE DEVELOPMENT
26    Payable from Title III Social Security and
27     Employment Service Fund:
28      For Personal Services ........................ $ 55,453,675
29      For State Contributions to State
30       Employees' Retirement System ................    5,989,000
31      For State Contributions to Social
 
HB3785 Enrolled             -5-      BOB093 00014 DMV 00014 b
 1       Security ....................................    4,242,200
 2      For Group Insurance ..........................   13,167,000
 3      For Contractual Services .....................   10,079,200
 4      For Travel ...................................      925,600
 5      For Telecommunications Services ..............    5,456,600
 6      For Refunds ..................................            0
 7        Total                                         $95,313,275

 8        Of the sum appropriated above, $4,888,648 is appropriated
 9    pursuant to the provisions governing federal fiscal year 2002
10    found in Sections 903(a), 903(b), and 903(c) of  the  Federal
11    Social Security Act.

12        Section  7.  The following named sums, or so much thereof
13    as may be necessary, are appropriated to  the  Department  of
14    Employment Security:
15                   UNEMPLOYMENT INSURANCE REVENUE
16    Payable from Title III Social Security and
17     Employment Service Fund:
18      For Personal Services ........................ $ 23,962,400
19      For State Contributions to State
20       Employees' Retirement System ................    2,587,900
21      For State Contributions to Social
22       Security ....................................    1,833,100
23      For Group Insurance ..........................    4,873,000
24      For Contractual Services .....................    2,926,600
25      For Travel ...................................      200,000
26      For Telecommunications Services ..............      700,000
27        Total                                         $37,083,000

28        Section  8.  The  following  named  amounts,  or  so much
29    thereof as may be necessary, respectively,  are  appropriated
30    to the Department of Employment Security:
31                             OPERATIONS
 
HB3785 Enrolled             -6-      BOB093 00014 DMV 00014 b
 1                            Grants-In-Aid
 2    Payable from Title III Social Security
 3     and Employment Service Fund:
 4      For Grants ................................... $          0
 5      For Tort Claims ..............................      715,000
 6        Total                                            $715,000

 7        Section 9.  The amount of $772,600, or so much thereof as
 8    may  be  necessary,  is appropriated from the General Revenue
 9    Fund to the Department of Employment Security for the purpose
10    of  making  grants  to  community  non-profit   agencies   or
11    organizations  for  the  operation  of a statewide network of
12    outreach services  for  veterans,  as  provided  for  in  the
13    Vietnam Veterans' Act.

14        Section  10.  The  following  named  amounts,  or so much
15    thereof  as  may  be  necessary,  are  appropriated  to   the
16    Department   of   Employment   Security,   for   unemployment
17    compensation  benefits,  other  than benefits provided for in
18    Section 3, to Former State Employees as follows:
19                           TRUST FUND UNIT
20                            Grants-In-Aid
21    Payable from the Road Fund:
22      For benefits paid on the basis of wages
23       paid for insured work for the Department
24       of Transportation...........................  $  2,000,000
25    Payable from the Illinois Mathematics
26      and Science Academy Income Fund ..............       17,600
27    Payable from Title III Social Security
28      and Employment Service Fund ..................    1,734,300
29    Payable from the General Revenue Fund...........   16,000,000
30        Total                                         $19,751,900

31        Section 99.  Effective date.  This Act  takes  effect  on
 
HB3785 Enrolled             -7-      BOB093 00014 DMV 00014 b
 1    July 1, 2003.