Sen. John J. Cullerton

Filed: 5/25/2015

09900SB2031sam001 HDS099 00105 GJP 20105 a

AMENDMENT TO SENATE BILL 2031

AMENDMENT NO. ______. Amend Senate Bill 2031 by replacing everything after the enacting clause with 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 of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 9,971,700

  For State Contributions to the State

   Employees' Retirement System.................. 4,546,900

  For State Contributions to Social Security....... 697,200

  For Group Insurance............................ 2,784,000

  For Contractual Services....................... 1,231,500

  For Travel....................................... 127,900

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

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

  For Equipment..................................... 20,000

  For Electronic Data Processing................... 885,900

  For Telecommunications........................... 229,000

  For Operation of Auto Equipment.................. 200,000

  For Refunds........................................ 8,800

    Total                                       $19,790,200

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,880,000

  For State Contributions to the State

   Employees' Retirement System.................... 857,200

  For State Contributions to Social Security....... 143,900

  For Group Insurance.............................. 576,000

  For Contractual Services......................... 368,300

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

  For Commodities................................... 10,200

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

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

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

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

  For Operation of Auto Equipment................... 65,000

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

    Total                                        $3,977,000

    Section 10.  The sum of $931,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

    Section 15.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

    Section 20.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' 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 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 senior officer training .......... 55,000

  For Expenses of the Risk Watch/Remember

   When program...................................... 5,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program................... 1,500,000

    Section 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... 2,544,200

  For payment to local governmental agencies

   which participate in the State Training

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

    Total                                        $3,494,200

    Section 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 40.  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 45.  The sum of $4,000,000, 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 for the Small Equipment Grant Program.

    Section 50.  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.

ARTICLE 2

    Section 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 General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2016:

  For Personal Services............................ 313,600

  For State Contribution to State Employees’

   Retirement System..................................... 0

  For Retirement – Pension pick-up.................. 11,900

  For State Contribution to Social Security......... 22,800

  For Contractual Services......................... 296,800

  For Travel......................................... 7,600

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

  For Printing....................................... 1,500

  For Equipment...................................... 1,500

  For EDP................................................ 0

  For Telecommunications............................. 5,300

  For Operations of Auto Equipment................... 1,900

    Total                                          $664,400

ARTICLE 3

    Section 5.  In addition to other amounts appropriated, the amount of $136,003,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for operational expenses, awards, grants, tort claims, and permanent improvements for the fiscal year ending June 30, 2016.

STATEWIDE SERVICES AND GRANTS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Repairs, Maintenance and other

   Capital Improvements............................ 350,000

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,350,000

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

    Section 20.  The sum of $40,100, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

    Section 25.  The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.

ARTICLE 4

Section 5.  The following named sums, 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 Department of Labor:

FOR OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,198,400

  For State Contributions to

   Social Security................................. 366,500

  For Contractual Services......................... 261,000

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

  For Commodities................................... 10,600

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

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

  For Electronic Data Processing.................... 16,000

  For Telecommunications Services.................. 103,000

  For Operation of Auto Equipment.................... 3,000

    Total                                        $6,071,000

    Section 10.  The following named sums, 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 Department of Labor:

FOR OPERATIONS

ALL DIVISIONS

Payable from Wage Theft Enforcement Fund:

  For Personal Services............................. 81,400

  For State Contributions to State

   Employees Retirement System...................... 37,100

  For State Contributions to

   Social Security................................... 6,200

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 20,000

  For Travel......................................... 1,000

  For Commodities.................................... 3,000

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

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

  For Electronic Data Processing..................... 1,500

  For Telecommunications............................ 3,000

    Total                                          $206,200

    Section 15.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

    Section 20.  The following named sums, 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 Department of Labor:

FAIR LABOR STANDARDS

Payable from Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Personal Services............................ 282,800

  For State Contributions to State Employees

    Retirement System.............................. 128,900

  For State Contributions to

    Social Security................................. 21,600

  For Group Insurance.............................. 120,000

  For Contractual Services.......................... 24,000

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

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

  For Printing....................................... 7,300

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

  For Electronic Data Processing..................... 6,500

  For Telecommunications Services................... 10,000

    Total                                          $623,100

Payable from Employee Classification Fund:

  For Personal Services............................ 158,900

  For State Contributions to State Employees

    Retirement System............................... 72,400

  For State Contributions to

    Social Security................................. 12,200

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 30,000

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

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

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

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

  For Electronic Data Processing..................... 4,800

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

    Total                                          $348,300

    Section 25.  The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

    Section 30.  The following named sums, 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 Department of Labor:

PUBLIC SAFETY

Payable from Federal Industrial Services Fund:

  For Contractual Services.......................... 30,000

Payable from Amusement Ride and Patron Safety Fund:

  For Personal Services............................ 102,500

  For State Contributions to State Employees

   Retirement System................................ 46,700

  For State Contributions to

   Social Security................................... 7,800

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 20,000

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

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

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

  For Electronic Data Processing..................... 1,800

  For Telecommunications Services.................... 3,000

    Total                                          $246,800

ARTICLE 999

Section 999.  Effective date.  This Act takes effect July 1, 2015.”.