$SB3238 93RD GENERAL ASSEMBLY

AN ACT making appropriations.

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

ARTICLE 1

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 3,188,400

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 333,300

For State Contributions to Social

Security........................................ 223,200

For Contractual Services......................... 330,800

For Travel........................................ 63,500

For Commodities................................... 18,800

For Printing...................................... 25,900

For Equipment..................................... 14,700

For Electronic Data Processing................... 336,500

For Telecommunications Services................... 60,500

For Operation of Auto Equipment.................... 1,200

For Refunds........................................ 1,900

Total $4,598,700

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services........................... 400,200

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 41,900

For State Contribution to

Social Security.................................. 30,700

For Group Insurance............................... 96,000

For Contractual Services.......................... 16,600

For Travel......................................... 1,000

For Commodities.................................... 5,000

For Printing....................................... 2,900

For Equipment...................................... 5,800

For Electronic Data Processing................... 860,000

For Telecommunications Services.................... 7,900

Total $1,468,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services........................... 598,300

For Employee Retirement Contributions

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

For State Contribution to State

Employees' Retirement Fund....................... 62,600

For State Contributions to Social

Security......................................... 45,800

For Group Insurance.............................. 108,000

For Contractual Services.......................... 14,100

For Travel......................................... 2,000

For Commodities.................................... 3,700

For Printing....................................... 3,700

For Equipment...................................... 4,700

For Electronic Data Processing.................... 11,800

For Telecommunications Services.................... 8,100

Total $862,800

PAYABLE FROM PAPER AND PRINTING REVOLVING FUND

For Personal Services............................ 49,900

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System...................... 5,300

For State Contribution to

Social Security................................... 3,900

For Group Insurance............................... 12,000

For Contractual Services............................. 500

For Commodities...................................... 300

For Printing......................................... 200

For Equipment...................................... 1,000

For Electronic Data Processing................... 107,100

For Telecommunications Services...................... 800

Total $181,000

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services........................... 467,100

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 48,900

For State Contribution to

Social Security.................................. 35,800

For Group Insurance.............................. 108,000

For Contractual Services.......................... 29,800

For Travel......................................... 1,200

For Commodities.................................... 4,800

For Printing....................................... 7,000

For Equipment...................................... 5,900

For Electronic Data Processing................. 4,804,700

For Telecommunications Services.................... 6,400

Total $5,519,600

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Personal Services......................... 5,932,100

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 620,100

For State Contributions to Social

Security........................................ 453,800

For Group Insurance............................ 1,344,000

For Contractual Services......................... 334,800

For Travel....................................... 198,700

For Commodities................................... 23,400

For Printing...................................... 35,100

For Equipment..................................... 61,500

For Electronic Data Processing................... 100,200

For Telecommunications Services................... 77,900

For Internal Audit Consolidation............... 2,580,100

Total $11,761,700

Section 7. In addition to any other amounts heretofore appropriated for such purpose, $64,700,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for costs associated with the efficiency initiatives authorized by Section 405-292 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services........................... 757,600

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 79,200

For State Contributions to Social

Security......................................... 53,100

For Contractual Services.......................... 59,000

For Travel........................................ 10,900

For Commodities.................................... 6,300

For Printing......................................... 400

For Equipment..................................... 39,800

For Telecommunications Services................... 40,800

For Operation of Auto Equipment.................... 4,600

Total $1,051,700

PAYABLE FROM PAPER AND PRINTING REVOLVING FUND

For Personal Services................................. 0

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to

Social Security....................................... 0

For Group Insurance.................................... 0

For Contractual Services............................... 0

For Travel............................................. 0

For Commodities........................................ 0

For Printing........................................... 0

For Equipment.......................................... 0

For Telecommunications Services........................ 0

For Operation of Auto Equipment........................ 0

For Warehouse Stock for all State Agencies

and For Printing and Distribution of

Wall Certificates..................................... 0

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

Total $0

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services......................... 1,267,900

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 132,600

For State Contributions to Social

Security......................................... 97,000

For Group Insurance.............................. 372,000

For Contractual Services....................... 1,676,200

For Travel........................................ 13,100

For Commodities................................... 21,700

For Printing...................................... 43,000

For Equipment.................................... 100,200

For Telecommunications Services.................... 6,700

For Operation of Auto Equipment................... 73,500

Total $3,803,900

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 1,890,800

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 197,700

For State Contributions to Social

Security........................................ 132,400

For Contractual Services......................... 109,100

For Travel........................................ 32,400

For Commodities................................... 26,600

For Printing...................................... 29,300

For Equipment..................................... 12,300

For Telecommunications Services................... 37,400

For Operation of Auto Equipment.................... 3,300

For Expenses Related to the

Procurement Policy Board........................ 189,800

Total $2,661,100

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services......................... 7,570,000

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 791,300

For State Contributions to Social

Security........................................ 579,000

For Group Insurance............................ 1,752,000

For Contractual Services....................... 1,107,000

For Travel........................................ 39,900

For Commodities.................................. 135,100

For Printing...................................... 34,500

For Equipment.................................... 750,500

For Telecommunications Services.................. 151,600

For Operation of Auto Equipment............... 21,217,100

For Refunds....................................... 10,000

Total $34,138,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services......................... 1,405,000

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 146,900

For State Contributions to

Social Security................................. 107,500

For Group Insurance.............................. 336,000

For Contractual Services......................... 520,200

For Travel........................................ 31,600

For Commodities................................... 13,600

For Printing....................................... 5,400

For Equipment..................................... 19,000

For Electronic Data Processing..................... 9,200

For Telecommunications Services................... 21,000

Total $2,615,500

PAYABLE FROM PAPER AND PRINTING REVOLVING FUND

For Personal Services............................ 128,500

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 13,500

For State Contributions to Social

Security.......................................... 9,900

For Group Insurance............................... 36,000

For Contractual Services......................... 113,300

For Travel......................................... 6,600

For Commodities................................... 25,000

For Printing....................................... 5,000

For Equipment..................................... 70,000

For Telecommunications Services.................... 3,700

For Operation of Auto Equipment.................... 4,500

For Warehouse Stock for all State

Agencies and for printing and

distribution of wall certificates............. 1,971,100

For Refunds........................................ 5,000

Total $2,392,100

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services............................ 460,000

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 48,100

For State Contributions to Social

Security......................................... 35,200

For Group Insurance.............................. 108,000

For Contractual Services........................... 9,000

For Travel......................................... 8,000

For Commodities.................................... 2,700

For Printing......................................... 900

For Equipment...................................... 9,700

For Electronic Data Processing.................... 13,300

For Telecommunications Services.................... 7,800

Total $702,700

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

For Personal Services............................ 411,400

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 43,000

For State Contributions to Social

Security......................................... 31,500

For Group Insurance............................... 84,000

For Contractual Services........................... 7,000

For Travel........................................ 21,500

For Commodities.................................... 2,100

For Printing......................................... 700

For Equipment...................................... 8,100

For Electronic Data Processing.................... 12,300

For Telecommunications Services.................... 6,800

Total $628,400

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services........................... 546,600

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 57,200

For State Contributions to Social

Security......................................... 38,800

For Group Insurance and for Payment

of Workers' Compensation Act Claims

for First Aid, Medical, Surgical

and Hospital Services....................... 995,940,000

For Contractual Services.......................... 61,700

For Travel......................................... 8,100

For Commodities.................................... 5,900

For Printing....................................... 2,300

For Equipment...................................... 1,200

For Telecommunications Services................... 11,400

For Operation of Auto Equipment...................... 400

For payment of claims under the

Representation and Indemnification

in Civil Lawsuits Act......................... 1,539,000

For payment of Workers' Compensation

Act claims and contractual services in

connection with said claims

payments..................................... 14,500,000

For auto liability, adjusting and administration

of claims, loss control and prevention

services, and auto liability claims........... 1,666,900

Total $1,014,379,500

PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND

For Personal Services........................... 471,400

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 49,300

For State Contributions to Social

Security......................................... 36,100

For Group Insurance.............................. 132,000

For Contractual Services......................... 169,500

For Travel........................................ 19,000

For Commodities................................... 10,000

For Printing..................................... 140,000

For Equipment..................................... 17,700

For Electronic Data Processing.................... 47,000

For Telecommunications Services................... 18,400

For Operation of Auto Equipment.................... 6,500

Total $1,116,900

For the Local Governments Contribution

Under Program of Group Life, Dental, Hospital,

And Surgical And Medical Insurance For

Persons Serving Local Governments.......... 115,000,000

PAYABLE FROM ROAD FUND

For Group Insurance......................... 121,659,000

For payment of claims and claims

administration under the

Workers' Compensation Act.................... 5,364,400

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

For expenses of Cost Containment Program........ 288,000

For Life Insurance Coverage As Elected

By Members Per The State Employees

Group Insurance Act......................... 77,433,000

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

For Expenses of a Cost Containment Program...... 158,900

For Provisions of Health Care Coverage

As Elected by Eligible Members Per State

Employees Group Insurance Act............ $1,642,186,300

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

For administrative costs of claims services

and payment of temporary total

disability claims of any state agency

or university employee......................... 650,000

Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

Expenditures for this purpose may be made by the Department of Central Management Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.

PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND

For expenses related to the administration

of the State Employees Deferred

Compensation Plan............................ 1,698,300

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 5,295,400

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 553,500

For State Contributions to Social

Security........................................ 405,100

For Contractual Services......................... 197,900

For Travel........................................ 51,100

For Commodities................................... 34,100

For Printing...................................... 39,500

For Equipment..................................... 20,300

For Telecommunications Services................... 72,400

For Operation of Auto Equipment.................... 3,900

For Awards to Employees and

Expenses of Employees' Suggestion

Award Board........................................... 0

For Wage Claims.................................. 906,200

For Expenses of Compensation Review Board.............. 0

For Expenses of the Upward Mobility Program ... 5,141,200

For Expenses of the Ethics Commission

of the Governor....................................... 0

For Expenses of the Governor's Commission

on the Status of Women in Illinois.............. 147,000

For Veterans' Job Assistance Program............. 309,500

For Governor's and Vito Marzullo's

Internship programs............................. 762,100

For Nurses' Tuition............................... 70,000

Total $14,009,200

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services........................... 301,900

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 31,600

For State Contributions to Social

Security......................................... 21,200

For Contractual Services.......................... 74,900

For Travel........................................ 13,900

For Commodities.................................... 6,500

For Printing....................................... 9,000

For Equipment...................................... 1,000

For Telecommunications Services.................... 8,000

For Operation of Auto Equipment.................... 2,400

Total $470,400

PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND

For Expenses of the Business

Enterprise Program.............................. 50,000

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 6,687,400

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 699,000

For State Contributions to Social

Security........................................ 468,250

For Contractual Services...................... 25,786,400

For Travel........................................ 14,100

For Commodities.................................. 145,300

For Printing...................................... 12,500

For Equipment..................................... 38,200

For Telecommunications Services.................. 106,900

For Operation of Auto Equipment................... 25,700

For Surplus Real Property........................ 203,300

Total $34,187,050

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services............................ 607,500

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 63,500

For State Contributions to Social

Security......................................... 46,500

For Group Insurance............................... 84,000

For Contractual Services......................... 438,400

For Commodities................................... 19,800

For Equipment...................................... 1,100

For Telecommunications Services................... 10,300

Total $1,271,100

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

For Personal Services........................... 965,400

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 101,000

For State Contributions to Social

Security......................................... 73,900

For Group Insurance.............................. 228,000

For Contractual Services......................... 567,500

For Travel........................................ 39,700

For Commodities................................... 10,300

For Printing....................................... 5,000

For Equipment.................................... 124,900

For Electronic Data Processing.................... 83,000

For Telecommunications Services................... 26,000

For Operation of Auto Equipment.................. 127,700

For Expenses of a Recycling

Program......................................... 150,000

For Refunds........................................ 5,000

Total $2,507,400

Section 40. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the management of facilities operated by the Department.

Section 45. The sum of $138,000, or so much thereof as may be necessary, is appropriated from the Special Events Revolving Fund to the Department of Central Management Services for expenses related to the lease or rental of buildings subject to the jurisdictions of the Department of Central Management Services to individuals or organizations, pursuant to Public Act 84-0961.

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Education Technology, including

operating and administrative costs........... 25,000,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services........................ 20,096,800

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................. 2,100,600

For State Contributions to Social

Security...................................... 1,537,400

For Group Insurance............................ 3,096,000

For Contractual Services....................... 2,608,600

For Travel....................................... 117,600

For Commodities.................................. 108,300

For Printing..................................... 209,000

For Equipment.................................... 178,400

For Electronic Data Processing................ 70,929,600

For Telecommunications Services................ 3,887,500

For Operation of Auto Equipment.................... 6,300

For Refunds.................................... 7,593,400

Total $112,469,500

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services......................... 6,942,000

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 725,600

For State Contributions to Social

Security........................................ 531,100

For Group Insurance............................ 1,296,000

For Contractual Services....................... 2,273,100

For Travel........................................ 54,000

For Commodities................................... 22,800

For Printing...................................... 57,500

For Equipment..................................... 31,700

For Telecommunications Services.............. 133,871,600

For Operation of Auto Equipment................... 15,000

For Refunds...................................... 280,000

Total $146,100,400

Section 65. The amount of $4,061,300, or so much thereof as may be necessary, is appropriated from the Statistical Services Revolving Fund to the Department of Central Management Services for expenses related to the study, development and implementation of technology standards including related administrative expenses.

ARTICLE 99

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