Rep. Luis Arroyo

Filed: 4/8/2011

09700HB2167ham001 LRB097 11481 PJG 54090 a

AMENDMENT TO HOUSE BILL 2167

AMENDMENT NO. ______. Amend House Bill 2167 by replacing everything after the enacting clause with the following:

“ARTICLE 1

    Section 1-5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 5,780,000

  For State Contributions to State

    Employees' Retirement System................. 1,976,200

  For State Contributions to

    Social Security................................ 404,600

  For Group Insurance............................ 1,235,100

  For Contractual Services......................... 200,000

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

  For Commodities................................... 14,500

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

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

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 71,500

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 400,000

    Total                                       $10,106,000

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 3,900,000

  For State Contributions to State

   Employees' Retirement System.................. 1,333,500

  For State Contributions to Social Security ...... 288,600

  For Group Insurance.............................. 895,000

  For Contractual Services......................... 282,500

  For Travel....................................... 157,700

  For Commodities................................... 11,400

  For Printing...................................... 14,500

  For Equipment..................................... 10,000

  For Electronic Data Processing................... 285,200

  For Telecommunications Services................... 92,100

  For Operational Expenses......................... 310,000

    Total                                        $7,580,500

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

ARTICLE 2

    Section 2-1. The amount of $4,329,200, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

ARTICLE 3

    Section 3-5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 1,829,100

  For State Contributions to State

   Employees' Retirement System.................... 625,400

  For State Contributions to

   Social Security................................. 139,900

  For Group Insurance.............................. 405,000

  For Contractual Services......................... 325,500

  For Travel........................................ 40,000

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

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

  For Equipment..................................... 40,000

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

  For payment of and/or services

   related to the administration of

   investigations pursuant to P.A. 93-0655........... 5,000

    Total                                        $3,550,600

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act............. 400,000

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act........................................ 97,000

    Section 3-10.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For payment of and/or reimbursement

   of training and training services

   in accordance with statutory provisions...... 10,400,000

ARTICLE 4

    Section 4-5.  The sum of $5,110,700, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.

    Section 4-10.  The sum of $126,729,100, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

ARTICLE 5

    Section 5-5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 9,045,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,092,500

  For State Contributions to Social Security....... 609,600

  For Group Insurance............................ 1,770,000

  For Contractual Services......................... 988,000

  For Travel........................................ 82,900

  For Commodities................................... 62,600

  For Printing...................................... 23,700

  For Equipment.................................... 130,000

  For Electronic Data Processing................... 955,900

  For Telecommunications........................... 231,000

  For Operation of Auto Equipment.................. 235,200

  For Refunds........................................ 6,800

    Total                                       $17,233,200

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,493,900

  For State Contributions to the State

   Employees' Retirement System.................... 510,800

  For State Contributions to Social Security....... 114,300

  For Group Insurance.............................. 315,000

  For Contractual Services......................... 264,700

  For Travel........................................ 10,500

  For Commodities.................................... 8,200

  For Printing....................................... 1,000

  For Equipment..................................... 10,200

  For Electronic Data Processing.................... 20,600

  For Telecommunications............................ 26,100

  For Operation of Auto Equipment................... 83,600

  For Refunds........................................ 8,000

    Total                                        $2,866,900

    Section 5-10.  The sum of $680,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

    Section 5-20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

    Section 5-25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For expenses of new fire chiefs training and training audits    175,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 10,000

  For expenses related to fire prevention training.. 25,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program................... 1,787,000

    Section 5-30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 2,220,800

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

  For Regional Training Grants..................... 555,200

  For payments in accordance with

   Public Act 93-0169................................ 1,000

    Total                                        $3,727,000

    Section 5-35.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

    Section 5-40.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.

    Section 5-45.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

    Section 5-50.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Division Fund to the Office of the State Fire Marshal for assistance to firefighters grant for smoke detectors for the deaf and hard of hearing.

ARTICLE 6

    Section 6-5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 7,882,000

   Arbitrators................................... 3,591,000

  For State Contributions to State

   Employees' Retirement System.................. 2,694,900

  For Arbitrators' Retirement System............. 1,227,800

  For State Contributions to Social Security....... 877,700

  For Group Insurance............................ 2,400,000

  For Contractual Services....................... 1,550,500

  For Travel....................................... 250,000

  For Commodities................................... 70,000

  For Printing...................................... 35,000

  For Equipment..................................... 60,000

  For Telecommunications Services.................. 100,000

    Total                                       $20,738,900

    Section 6-10.  The amount of $90,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.

    Section 6-15.  The amount of $245,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

    Section 6-20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 947,000

  For State Contributions to State

   Employees' Retirement System.................... 323,800

  For State Contributions to Social Security........ 72,500

  For Group Insurance.............................. 170,000

  For Contractual Services......................... 455,900

  For Travel......................................... 7,000

  For Commodities................................... 15,000

  For Printing....................................... 2,000

  For Equipment..................................... 15,000

  For Telecommunications Services................... 90,000

    Total                                        $2,098,200

    Section 6-25.  The amount of $1,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

    Section 6-30.  The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

ARTICLE 99

Section 99-5. Effective date. This Act takes effect July 1, 2011.