93RD GENERAL ASSEMBLY

State of Illinois

2003 and 2004

HB7251

Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Employment Security for the fiscal year beginning July 1, 2004, as follows:

General Revenue Fund             $21,634,000

Other State Funds                   1,916,700

Federal Funds                    272,202,300

Total                            $295,753,000

OMB093 00220 EKP 40014 b

$DES OCE FY05

    AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

OFFICE OF THE DIRECTOR

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services.......................... 6,792,600

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 710,000

  For State Contributions to

    Social Security................................ 519,700

  For Group Insurance............................ 1,404,000

  For Contractual Services......................... 611,000

  For Travel....................................... 127,300

  For Telecommunications Services.................. 237,700

    Total                                       $10,402,300

    Section 2.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Unemployment Compensation Special Administration Fund to the Department of Employment Security for the payment of interest on advances made to the Unemployment Trust Fund as required by Title XII of the Social Security Act.

    Section 3.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Service Fund:

  For Personal Services......................... 12,769,600

  For State Contributions to State

    Employees' Retirement System................. 1,334,700

  For State Contributions to

    Social Security................................ 976,900

  For Group Insurance............................ 3,000,000

  For Contractual Services...................... 14,584,300

  For Travel....................................... 132,600

  For Commodities................................ 1,138,500

  For Printing................................... 1,942,800

  For Equipment.................................... 922,400

  For Telecommunications Services.................. 547,300

  For Operation of Auto Equipment................... 96,500

Payable from Title III Social Security

 and Employment Service Fund:

  For expenses related to America's

  Labor Market Information System............... 4,500,000

  For Potential Relocation of Central

    Office........................................ 500,000

    Total                                       $42,445,600

INFORMATION SERVICE BUREAU

Payable from Title III Social Security

 and Employment Service Fund:

  For Personal Services.......................... 6,832,900

  For State Contributions to State

    Employees' Retirement System................... 714,200

  For State Contributions to Social

    Security....................................... 522,800

  For Group Insurance............................ 1,380,000

  For Contractual Services...................... 16,728,000

  For Travel........................................ 22,800

  For Equipment.................................. 3,107,800

  For Electronic Data Processing......................... 0

  For Telecommunications Services................ 2,107,200

    Total                                       $31,415,700

    Section 4.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

OPERATIONS

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services.......................... 3,732,900

  For State Contributions to State

    Employees' Retirement System................... 390,200

  For State Contributions to Social

    Security....................................... 285,600

  For Group Insurance.............................. 828,000

  For Contractual Services....................... 7,223,400

  For Travel........................................ 70,000

  For Telecommunications Services................... 91,200

  For Permanent Improvements........................ 85,000

  For Refunds...................................... 300,000

    Total                                       $13,006,300

Payable from Title III Social Security

 and Employment Service Fund:

  For the expenses related to the

    development of Training Programs............... 100,000

  For the expenses related to Employment

    Security Automation.......................... 5,000,000

  For expenses related to a Benefit

    Information System Redefinition............. 10,000,000

    Total                                       $15,100,000

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

    Assistance as required by law............... 2,000,000

  For deposit into the Title III

    Social Security and Employment

    Service Fund................................ 10,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                       $12,100,000

    Section 5.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services........................ 50,292,300

  For State Contributions to State

    Employees' Retirement System................. 5,256,600

  For State Contributions to Social

    Security..................................... 3,847,400

  For Group Insurance........................... 13,788,000

  For Contractual Services...................... 10,079,200

  For Travel....................................... 925,600

  For Telecommunications Services................ 5,456,600

  For Refunds............................................ 0

    Total                                       $89,645,700

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

    Section 6.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.

    Section 7.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

UNEMPLOYMENT INSURANCE REVENUE

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services......................... 21,448,200

  For State Contributions to State

    Employees' Retirement System................. 2,241,800

  For State Contributions to Social

    Security..................................... 1,640,800

  For Group Insurance............................ 4,980,000

  For Contractual Services....................... 2,926,600

  For Travel....................................... 200,000

  For Telecommunications Services.................. 700,000

    Total                                       $34,137,400

    Section 8.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

OPERATIONS

Grants-In-Aid

Payable from Title III Social Security

 and Employment Service Fund:

  For Grants................................... 10,000,000

  For Tort Claims.................................. 715,000

    Total                                       $10,715,000

    Section 9.  The amount of $734,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act.

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

    paid for insured work for the Department

    of Transportation............................ 1,900,000

Payable from the Illinois Mathematics

  and Science Academy Income Fund................... 16,700

Payable from Title III Social Security

  and Employment Service Fund.................... 1,734,300

Payable from the General Revenue Fund........... 20,900,000

    Total                                       $24,551,000

    Section 99. Effective date. This Act takes effect on July 1, 2004.