94TH GENERAL ASSEMBLY
State of Illinois
2005 and 2006
HB2625
Introduced 02/18/05, 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, 2005, as follows:
General Revenue Fund $19,730,200
Other State Funds $1,916,700
Federal Funds $269,702,600
Total $291,349,500
OMB094 00088 MVW 30088 b
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AN ACT concerning 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 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.......................... 6,733,100
For Employee Retirement Contributions
Paid by Employer............................. 1,034,000
For State Contributions to State
Employees' Retirement System................. 1,064,100
For State Contributions to
Social Security................................ 515,100
For Group Insurance............................ 1,614,600
For Contractual Services......................... 501,200
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $11,827,100
Section 10. 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......................... 19,825,900
For State Contributions to State
Employees' Retirement System................. 3,133,300
For State Contributions to
Social Security.............................. 1,516,700
For Group Insurance............................ 5,037,000
For Contractual Services...................... 42,909,300
For Travel....................................... 153,300
For Commodities................................ 1,136,300
For Printing................................... 1,939,100
For Equipment.................................. 4,022,400
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment................... 96,300
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System............... 4,500,000
Total $86,915,300
Section 15. 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......................... 76,836,800
For State Contributions to State
Employees' Retirement System................ 12,143,300
For State Contributions to Social
Security..................................... 5,878,100
For Group Insurance........................... 22,535,400
For Contractual Services....................... 9,088,900
For Travel..................................... 1,195,600
For Telecommunications Services................ 6,427,800
For Permanent Improvements........................ 85,000
For Refunds...................................... 300,000
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............. 15,000,000
Total $154,590,900
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 20. 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 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants....................................... 500,000
For Tort Claims.................................. 715,000
Total $1,215,000
Section 30. The amount of $669,400, 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 35. 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........... 19,060,800
Total $22,711,800
Section 99. Effective date. This Act takes effect July 1, 2005.