95TH GENERAL ASSEMBLY

 

State of Illinois

 

2007 and 2008   

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

 

 

 

 

 

$08 ICC OCE

 

 

 


    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.