95TH GENERAL ASSEMBLY
State of Illinois
SB1811
Introduced 3/8/2007, by Sen. Donne E. Trotter - Jeffrey M. Schoenberg - Mattie Hunter
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Illinois Commerce Commission for the fiscal year beginning July 1, 2007, as follows:
Other State Funds $119,271,000
OMB095 00126 KRO 20126 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, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 84,000
For State Contributions to State
Employees' Retirement System..................... 9,400
For State Contributions to Social Security......... 6,400
For Group Insurance............................... 14,800
For Contractual Services............................. 400
For Travel......................................... 2,100
For Equipment...................................... 5,800
For Telecommunications............................. 7,200
For Operation of Auto Equipment.................... 1,600
Total $131,700
Payable from Public Utility Fund:
For Personal Services............................ 884,400
For State Contributions to State
Employees' Retirement System.................... 99,000
For State Contributions to Social Security........ 67,700
For Group Insurance.............................. 214,900
For Contractual Services.......................... 22,700
For Travel........................................ 64,900
For Commodities.................................... 2,100
For Equipment...................................... 2,300
For Telecommunications............................ 20,000
For Operation of Auto Equipment...................... 800
Total $1,378,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 15,480,000
For State Contributions to State
Employees' Retirement System................. 1,733,100
For State Contributions to Social Security..... 1,184,200
For Group Insurance............................ 3,255,000
For Contractual Services....................... 1,924,200
For Travel....................................... 240,000
For Commodities................................... 46,700
For Printing...................................... 35,500
For Equipment..................................... 80,000
For Electronic Data Processing................... 975,800
For Telecommunications........................... 425,000
For Operation of Auto Equipment................... 60,000
For Refunds....................................... 17,000
Total $25,456,500
Section 15. The sum of $74,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $45,900,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 30. The sum of $19,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 40. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 40, Section 25 of Public Act 94-0798, is reappropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 5,282,600
For State Contributions to State
Employees' Retirement System................... 591,400
For State Contributions to Social Security....... 404,200
For Group Insurance............................ 1,000,500
For Contractual Services......................... 710,000
For Travel....................................... 177,100
For Commodities................................... 30,000
For Printing...................................... 20,000
For Equipment.................................... 116,000
For Electronic Data Processing................... 407,200
For Telecommunications........................... 300,000
For Operation of Auto Equipment.................. 140,000
For Refunds....................................... 50,000
Total $9,229,000
Section 50. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 55. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
Section 99. Effective date. This Act takes effect July 1, 2007.