$SB2459 97TH GENERAL ASSEMBLY

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............................. 64,800

For State Contributions to State

Employees' Retirement System.................... 22,200

For State Contributions to Social Security......... 5,000

For Group Insurance............................... 20,200

For Contractual Services........................... 1,000

For Travel......................................... 2,100

For Equipment........................................ 500

For Telecommunications............................. 4,600

For Operation of Auto Equipment...................... 700

Total $121,100

Payable from Public Utility Fund:

For Personal Services............................ 919,400

For State Contributions to State

Employees' Retirement System................... 314,400

For State Contributions to Social Security........ 70,300

For Group Insurance.............................. 229,600

For Contractual Services.......................... 24,100

For Travel........................................ 59,900

For Commodities.................................... 1,500

For Equipment...................................... 2,200

For Telecommunications............................ 16,500

For Operation of Auto Equipment.................... 1,000

Total $1,638,900

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......................... 15,869,200

For State Contributions to State

Employees' Retirement System................. 5,425,700

For State Contributions to Social Security..... 1,214,000

For Group Insurance............................ 3,230,800

For Contractual Services....................... 1,522,900

For Travel....................................... 100,000

For Commodities................................... 24,000

For Printing...................................... 22,000

For Equipment..................................... 34,500

For Electronic Data Processing................... 536,100

For Telecommunications........................... 375,000

For Operation of Auto Equipment................... 68,500

For Refunds....................................... 26,500

Total $28,449,200

Section 15. The sum of $125,000, 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 $65,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and 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.

Section 30. The sum of $7,300,000, 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 administrative costs incurred by the Illinois Commerce Commission related to administering the program.

Section 35. 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.......................... 6,412,400

For State Contributions to State

Employees' Retirement System................. 2,192,400

For State Contributions to Social Security....... 490,500

For Group Insurance............................ 1,230,000

For Contractual Services......................... 631,000

For Travel....................................... 105,000

For Commodities................................... 20,000

For Printing...................................... 20,300

For Equipment..................................... 96,500

For Electronic Data Processing................... 277,800

For Telecommunications........................... 175,000

For Operation of Auto Equipment.................. 175,000

For Refunds....................................... 24,700

Total $11,850,600

Section 40. The sum of $4,450,700, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

Section 45. The sum of $520,000, 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 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Commerce Commission for costs associated with administering the public utilities program.

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