98TH GENERAL ASSEMBLY

State of Illinois

2013 and 2014   

HB3594

Introduced , by Rep. Michael J. Madigan - Fred Crespo

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, 2013, as follows:

General Funds                    $ 1,381,900,100

Other State Funds                $ 3,968,202,600

Total                            $ 5,350,102,700

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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 1.  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:

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act......................... 1,145,300

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,360,200

  For Awards to Employees and Expenses

   of the Employee Suggestion Board.................. 3,500

  For Wage Claims................................ 1,113,100

  For Veterans' Job Assistance Program............. 282,200

  For Governor's and Vito Marzullo's

   Internship programs............................. 572,900

  For Nurses' Tuition............................... 68,000

    Total                                        $4,545,200

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,025,900

  For State Contributions to Social

   Security......................................... 78,600

  For Contractual Services......................... 100,000

  For Travel........................................ 37,800

  For Commodities.................................... 5,000

  For Printing....................................... 3,500

  For Equipment...................................... 4,700

  For Electronic Data Processing................... 751,800

  For Telecommunications Services................... 35,000

  For Operation of Auto Equipment.................... 2,100

    Total                                        $2,044,400

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services.......................... 11,000

  For Electronic Data Processing................. 1,000,000

    Total                                        $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services............................ 258,200

  For State Contribution to State

   Employees' Retirement Fund...................... 104,100

  For State Contributions to Social

   Security......................................... 19,800

  For Group Insurance............................... 81,000

  For Contractual Services.......................... 58,300

  For Travel......................................... 9,000

  For Commodities.................................... 1,000

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

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 3,800

    Total                                          $537,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 184,600

  For State Contributions to State

   Employees' Retirement System..................... 74,500

  For State Contribution to

   Social Security.................................. 14,200

  For Group Insurance............................... 50,000

  For Contractual Services.......................... 18,000

  For Travel......................................... 5,000

  For Commodities.................................... 2,000

  For Printing......................................... 800

  For Equipment...................................... 2,000

  For Electronic Data Processing................. 2,200,000

    Total                                        $2,551,100

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 10,500,000

    Section 5.  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.................................. 704,600

Payable from Statistical Services

   Revolving Fund................................ 1,522,700

Payable from Communications Revolving Fund....... 1,218,600

Payable from Facilities Management

   Revolving Fund................................ 1,519,000

Payable from Health Insurance Reserve Fund......... 502,400

    Total                                        $5,467,300

    Section 10.  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............................ 448,400

  For State Contributions to Social

   Security......................................... 34,400

  For Contractual Services.......................... 86,000

  For Travel......................................... 3,500

  For Commodities.................................... 2,000

  For Printing......................................... 300

  For Equipment........................................ 900

  For Telecommunications Services................... 19,800

    Total                                          $595,300

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 3,569,300

  For State Contributions to State

   Employees' Retirement System.................. 1,438,900

  For State Contributions to Social

   Security........................................ 273,300

  For Group Insurance............................ 1,150,000

  For Contractual Services......................... 522,300

  For Travel........................................ 45,000

  For Commodities................................... 68,000

  For Printing...................................... 51,400

  For Equipment.................................... 192,700

  For Electronic Data Processing................... 197,000

  For Telecommunications Services.................. 167,000

  For Operation of Auto Equipment................... 11,000

    Total                                        $7,685,900

    Section 15.  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.......................... 2,469,600

  For State Contributions to Social

   Security........................................ 189,000

  For Contractual Services.......................... 45,000

  For Travel......................................... 8,000

  For Commodities.................................... 7,000

  For Printing......................................... 500

  For Equipment...................................... 2,600

  For Telecommunications Services................... 23,500

    Total                                        $2,745,200

    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:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................ 1,346,000,000

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 131,300,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971................. 95,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   As Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971................................... 2,843,000,000

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 140,891,000

    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............................. 1,500,000

    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 PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 6,455,100

  For State Contributions to Social

    Security....................................... 493,900

  For Contractual Services......................... 100,000

  For Travel........................................ 10,000

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

  For Printing...................................... 15,000

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

  For Telecommunications Services................... 56,000

  For Upward Mobility Program.................... 5,000,000

    Total                                       $12,160,000

    Section 35.  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:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,407,500

  For State Contributions to Social

    Security....................................... 107,800

  For Contractual Services.......................... 54,800

  For Travel........................................... 800

  For Commodities.................................... 4,500

  For Printing....................................... 4,000

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

  For Telecommunications Services................... 13,000

  For Operation of Auto Equipment.................... 8,000

    Total                                        $1,600,900

    Section 40.  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...................... 12,209,100

    Section 45.  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......................... 20,563,900

  For State Contributions to State

    Employees’ Retirement System................. 8,289,800

  For State Contributions to Social

    Security..................................... 1,573,200

  For Group Insurance............................ 6,128,000

  For Contractual Services..................... 168,730,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

  For Printing......................................... 100

  For Equipment..................................... 62,800

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 93,043,200

    Total                                      $299,873,400

    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 COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 42,009,600

  For State Contributions to State

   Employees' Retirement System................. 16,935,000

  For State Contributions to Social

   Security...................................... 3,213,800

  For Group Insurance........................... 11,475,000

  For Contractual Services....................... 2,428,700

  For Travel....................................... 285,000

  For Commodities................................... 86,700

  For Printing..................................... 203,600

  For Equipment.................................... 186,300

  For Electronic Data Processing................ 86,418,200

  For Telecommunications Services................ 4,518,400

  For Operation of Auto Equipment................... 80,000

  For Refunds.................................... 5,300,000

    Total                                      $173,140,300

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,128,800

  For State Contributions to State

   Employees' Retirement System.................. 2,873,800

  For State Contributions to Social

   Security........................................ 545,400

  For Group Insurance............................ 2,075,000

  For Contractual Services....................... 3,620,000

  For Travel....................................... 138,300

  For Commodities................................... 21,900

  For Printing....................................... 5,500

  For Equipment..................................... 33,000

  For Telecommunications Services............... 97,510,800

  For Operation of Auto Equipment................... 15,000

  For Refunds.................................... 3,293,400

  For Broadband Network......................... 52,152,600

    Total                                      $169,413,500

    Section 55.  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 AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 4,666,400

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,340,000

  For Contractual Services....................... 2,350,000

  For Travel........................................ 15,000

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 17,946,500

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment............... 34,621,000

  For Refunds........................................ 1,000

    Total                                       $76,581,100

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,137,900

  For State Contributions to State

   Employees' Retirement System.................... 458,700

  For State Contributions to

   Social Security.................................. 87,100

  For Group Insurance.............................. 550,000

  For Contractual Services....................... 1,556,400

  For Travel......................................... 3,000

  For Commodities................................... 12,000

  For Equipment..................................... 48,000

  For Operation of Auto Equipment.................. 121,000

    Total                                        $3,974,100

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 115,800

  For State Contributions to Social

   Security......................................... 22,000

  For Group Insurance.............................. 100,000

  For Contractual Services.......................... 10,000

  For Travel........................................ 5,000

  For Commodities.................................... 2,500

  For Printing....................................... 2,500

  For Equipment...................................... 5,000

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................. 5,000

  For Operation of Auto Equipment.................... 5,000

    Total                                          $565,900

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 4,758,700

Section 99. Effective date. This Act takes effect July 1, 2013.