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.