96TH GENERAL ASSEMBLY
State of Illinois
SB3848
Introduced 3/11/2010, by Sen. Donne E. Trotter - John M. Sullivan
SYNOPSIS AS INTRODUCED:
Makes appropriations for the Central Management Services ordinary and contingent expenses of the Department of Central Management Services for the fiscal year beginning July 1, 2010, as follows:
General Funds $ 74,828,800
Other State Funds $ 969,576,500
Federal Funds $ 20,000,000
Total $1,064,405,300
OMB096 00269 DRW 10270 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 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.......................... 1,407,400
For State Contributions to Social
Security........................................ 107,700
For Contractual Services......................... 210,300
For Travel........................................ 30,300
For Commodities.................................... 7,900
For Printing....................................... 7,500
For Equipment...................................... 1,800
For Electronic Data Processing................... 761,500
For Telecommunications Services................... 31,500
For Operation of Auto Equipment........................ 0
For Refunds............................................ 0
Total $2,565,900
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contribution to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services........................... 9,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing................. 1,000,000
For Telecommunications Services.................... 7,700
Total $1,016,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 640,700
For State Contribution to State
Employees' Retirement Fund...................... 193,900
For State Contributions to Social
Security......................................... 49,000
For Group Insurance.............................. 116,000
For Contractual Services......................... 119,000
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 3,800
Total $1,134,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 649,000
For State Contributions to State
Employees' Retirement System.................... 196,400
For State Contribution to
Social Security.................................. 49,600
For Group Insurance.............................. 116,000
For Contractual Services.......................... 18,000
For Travel........................................ 10,000
For Commodities.................................... 4,000
For Printing......................................... 800
For Equipment...................................... 4,000
For Electronic Data Processing................. 3,200,000
For Telecommunications Services..................... 0
Total 4,247,800
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services.................................. 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 Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Professional Services including
Administrative and Related Costs............. 15,000,000
Total $15,000,000
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage Revolving Fund........... 717,800
Payable from Statistical Services
Revolving Fund................................ 1,422,700
Payable from Communications Revolving Fund....... 1,229,300
Payable from Facilities Management
Revolving Fund................................ 1,222,800
Payable from Health Insurance Reserve Fund......... 477,600
Total $5,070,200
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:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 416,600
For State Contributions to Social
Security......................................... 31,900
For Contractual Services......................... 137,200
For Travel......................................... 4,200
For Commodities.................................... 1,700
For Printing......................................... 300
For Equipment...................................... 1,000
For Telecommunications Services................... 22,000
For Operation of Auto Equipment.................... 0
Total $614,900
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 4,660,200
For State Contributions to State
Employees' Retirement System.................. 1,409,900
For State Contributions to Social
Security........................................ 356,500
For Group Insurance............................ 1,120,500
For Contractual Services....................... 1,886,400
For Travel........................................ 56,000
For Commodities................................... 80,000
For Printing...................................... 51,400
For Equipment.................................... 259,700
For Electronic Data Processing................... 175,000
For Telecommunications Services.................. 367,000
For Operation of Auto Equipment.................. 142,000
Total $10,564,600
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 the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,718,300
For State Contributions to Social
Security........................................ 131,500
For Contractual Services.......................... 63,100
For Travel........................................ 22,600
For Commodities................................... 10,000
For Printing....................................... 1,500
For Equipment...................................... 1,800
For Telecommunications Services................... 24,000
For Operation of Auto Equipment..................... 0
Total $1,972,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 10,116,000
For State Contributions to State
Employees' Retirement System.................. 3,060,400
For State Contributions to Social
Security........................................ 773,900
For Group Insurance............................ 2,704,000
For Contractual Services....................... 2,350,000
For Travel........................................ 20,000
For Commodities.................................. 116,700
For Printing...................................... 25,000
For Equipment.................................. 1,063,000
For Telecommunications Services................... 98,400
For Operation of Auto Equipment............... 36,609,000
For Refunds........................................ 1,000
Total $56,937,400
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services.......................... 1,493,600
For State Contributions to State
Employees' Retirement System.................... 451,900
For State Contributions to
Social Security................................. 114,300
For Group Insurance.............................. 309,400
For Contractual Services......................... 166,500
For Travel........................................ 15,000
For Commodities................................... 13,000
For Printing......................................... 500
For Equipment...................................... 2,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 18,400
Total $2,584,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,001,900
For State Contributions to State
Employees' Retirement System.................... 303,200
For State Contributions to Social
Security......................................... 76,600
For Group Insurance.............................. 179,800
For Contractual Services.......................... 18,000
For Travel........................................ 13,400
For Commodities...................................... 500
For Printing......................................... 100
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
Total $1,598,500
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 214,900
For State Contributions to State
Employees' Retirement System..................... 65,100
For State Contributions to Social
Security......................................... 16,500
For Group Insurance............................... 43,500
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Printing......................................... 300
For Equipment..................................... 11,900
For Electronic Data Processing..................... 8,000
For Telecommunications Services.................... 4,000
Total $367,200
Section 35. 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 Group Insurance........................... 21,063,100
For payment of claims, including prior years claims, under the Representation and Indemnification
in Civil Lawsuits Act…........................... 1,347,400
For auto liability, adjusting and administration
of claims, loss control and prevention services, and auto liability claims, including prior
years claims..................................... 1,600,200
Total $24,010,700
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 of 1971.................. 95,452,100
Total $95,740,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of Cost Containment Program......... 158,900
For provisions of Health Care Coverage
As Elected by Eligible Members Per
The State Employees Group Insurance Act
of 1971...................................... 27,752,000
Total $27,910,900
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........................ 6,411,800
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments........ 121,512,200
PAYABLE FROM LOCAL GOVERNMENT
HEALTH INSURANCE RESERVE FUND
For expenses related to the administration
and operation of the Local Government
Health Program........................................ 0
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.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,209,900
Section 40. 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.......................... 5,558,300
For State Contributions to Social
Security........................................ 425,300
For Contractual Services......................... 182,000
For Travel........................................ 22,300
For Commodities................................... 28,400
For Printing...................................... 28,300
For Equipment..................................... 17,100
For Telecommunications Services................... 72,000
For Operation of Auto Equipment...................... 800
For Awards to Employees and Expenses
of the Employee Suggestion Board.................. 8,200
For Wage Claims................................ 1,309,500
For Expenses of the Upward Mobility Program.... 4,750,000
For Veterans' Job Assistance Program............. 282,200
For Governor's and Vito Marzullo's
Internship programs............................. 674,100
For Nurses' Tuition............................... 80,000
Total $13,438,500
Section 45. 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............................ 759,300
For State Contributions to Social
Security......................................... 58,100
For Contractual Services......................... 145,200
For Travel......................................... 5,000
For Commodities.................................... 7,300
For Printing...................................... 10,000
For Equipment...................................... 1,900
For Telecommunications Services................... 13,400
For Operation of Auto Equipment.................... 5,000
Total $1,005,200
PAYABLE FROM MINORITY AND FEMALE
BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program............................... 50,000
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 PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services...................... 21,000,000
For State Surplus Property..................... 2,000,000
Total $23,000,000
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For expenses related to the administration
and operation of surplus property and
recycling programs........................... 3,838,000
Section 55. The following named amounts, 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 following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 20,811,500
For State Contributions to State
Employees’ Retirement System................. 6,296,200
For State Contributions to Social
Security..................................... 1,592,100
For Group Insurance............................ 4,072,500
For Contractual Services..................... 169,876,400
For Travel........................................ 42,700
For Commodities.................................. 399,400
For Printing....................................... 2,300
For Equipment..................................... 66,800
For Electronic Data Processing................... 624,900
For Telecommunications Services.................. 274,500
For Operation of Auto Equipment.................. 154,000
For Lump Sums................................. 97,492,800
Total $301,706,100
Section 55. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services from the American Recovery and Reinvestment Act Revolving Fund to fund central administrative costs in connection with the implementation of the American Recovery and Reinvestment Act.
Section 60. 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 Deposit into the Communications Revolving
Fund for the purpose of Education Technology,
including, but not necessarily limited to,
operating and administrative costs............ 8,220,800
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 46,567,700
For State Contributions to State
Employees' Retirement System................. 14,088,200
For State Contributions to Social
Security...................................... 3,562,500
For Group Insurance............................ 8,301,300
For Contractual Services....................... 2,410,700
For Travel....................................... 271,500
For Commodities................................... 75,000
For Printing..................................... 203,100
For Equipment.................................... 184,500
For Electronic Data Processing................ 89,992,400
For Telecommunications Services................ 4,500,000
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 5,300,000
Total $175,536,900
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,695,100
For State Contributions to State
Employees' Retirement System.................. 2,328,000
For State Contributions to Social
Security........................................ 588,700
For Group Insurance............................ 1,412,000
For Contractual Services....................... 3,600,000
For Travel....................................... 130,300
For Commodities................................... 20,400
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Telecommunications Services............... 99,868,700
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Education Technology...................... 18,152,600
Total $137,139,200
Section 99. Effective date. This Act takes effect July 1, 2010.