Rep. Fred Crespo

Filed: 5/13/2014

09800HB6128ham001 HDS098 00066 CIN 30123 a

AMENDMENT TO HOUSE BILL 6128

    AMENDMENT NO. ______. Amend House Bill 6128, by deleting everything after the enacting clause and inserting the following:

“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............................. 68,800

  For State Contributions to State

   Employees' Retirement System..................... 29,200

  For State Contributions to Social Security......... 5,300

  For Group Insurance............................... 28,600

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

  For Travel......................................... 1,500

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

  For Telecommunications............................. 4,000

  For Operation of Auto Equipment...................... __0

    Total                                          $138,900

Payable from Public Utility Fund:

  For Personal Services............................ 855,800

  For State Contributions to State

   Employees' Retirement System.................... 362,400

  For State Contributions to Social Security........ 65,500

  For Group Insurance.............................. 237,900

  For Contractual Services.......................... 24,600

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

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

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

  For Telecommunications............................ 14,000

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

    Total                                        $1,623,100

    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......................... 16,452,900

  For State Contributions to State

   Employees' Retirement System.................. 6,966,000

  For State Contributions to Social Security..... 1,254,600

  For Group Insurance............................ 4,442,300

  For Contractual Services....................... 1,622,300

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

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

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

  For Equipment..................................... 46,000

  For Electronic Data Processing................... 538,000

  For Telecommunications........................... 260,000

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

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

    Total                                       $31,823,100

    Section 15.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Illinois 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 Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

    Section 25.  The sum of $77,130,000, 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 $5,689,800, 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.......................... 6,605,400

  For State Contributions to State

   Employees' Retirement System.................. 2,796,700

  For State Contributions to Social Security....... 502,000

  For Group Insurance............................ 1,899,700

  For Contractual Services......................... 884,000

  For Travel........................................ 98,500

  For Commodities................................... 41,000

  For Printing...................................... 75,000

  For Equipment..................................... 61,600

  For Electronic Data Processing................... 240,000

  For Telecommunications........................... 210,000

  For Operation of Auto Equipment.................. 222,600

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

    Total                                       $13,661,200

    Section 40.  The sum of $4,240,000, 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.

ARTICLE 99

Section 99.  Effective date.  This Act takes effect July 1, 2014.”.