98TH GENERAL ASSEMBLY

State of Illinois

2013 and 2014   

SB2410

Introduced 3/8/2013, by Sen. John J. Cullerton

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Employment Security for the fiscal year beginning July 1, 2013, as follows:

General Funds                    $ 24,000,000

Other State Funds                $  1,916,700

Federal Funds                    $327,467,000

Total                            $353,383,700

OMB098 00022 MKB 30022 b

$IDES FY14 OCE

    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 purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

OFFICE OF THE DIRECTOR

Payable from Title III Social Security and

 Employment Fund:

  For Personal Services.......................... 7,497,100

  For State Contributions to State

    Employees' Retirement System................. 3,022,200

  For State Contributions to

    Social Security................................ 573,500

  For Group Insurance............................ 2,390,200

  For Contractual Services......................... 501,200

  For Travel........................................ 80,500

  For Telecommunications Services.................. 126,500

    Total                                       $14,191,200

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Fund:

  For Personal Services......................... 19,871,200

  For State Contributions to State

    Employees' Retirement System................. 8,010,500

  For State Contributions to

    Social Security.............................. 1,520,200

  For Group Insurance............................ 5,987,000

  For Contractual Services...................... 76,000,000

  For Travel........................................ 82,200

  For Commodities.................................. 877,800

  For Printing................................... 1,612,000

  For Equipment.................................. 1,320,000

  For Telecommunications Services................ 2,600,000

  For Operation of Auto Equipment.................. 101,000

  For expenses related to America's

    Labor Market Information System................ 475,000

    Total                                      $118,456,900

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For Personal Services......................... 81,381,800

  For State Contributions to State

    Employees' Retirement System................ 32,806,600

  For State Contributions to Social

    Security..................................... 6,225,700

  For Group Insurance........................... 31,164,300

  For Contractual Services....................... 3,088,900

  For Travel....................................... 858,000

  For Telecommunications Services................ 6,600,000

  For Refunds...................................... 285,000

  For the expenses related to the

    Development of Training Programs............... 100,000

  For the expenses related to Employment

    Security Automation.......................... 7,000,000

  For expenses related to a Benefit

    Information System Redefinition.............. 4,500,000

    Total                                      $174,010,300

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

    Assistance as required by law................ 2,000,000

  For deposit into the Title III

    Social Security and Employment

    Fund........................................ 16,200,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                       $18,300,000

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Fund:

  For Grants Related to Workforce

   Development...................................... 95,000

  For Tort Claims.................................. 679,300

    Total                                          $774,300

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

    paid for insured work for the Department

    of Transportation............................ 1,900,000

Payable from the Illinois Mathematics

  and Science Academy Income Fund................... 16,700

Payable from Title III Social Security

  and Employment Fund............................ 1,734,300

Payable from the General Revenue Fund........... 24,000,000

    Total                                       $27,651,000

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