$SB2125 100TH 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 1. 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.................... 37,200

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

For Group Insurance............................... 29,000

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

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

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

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

For Operation of Auto Equipment........................ 0

Total $147,300

Payable from Public Utility Fund:

For Personal Services............................ 795,000

For State Contributions to State

Employees' Retirement System................... 429,400

For State Contributions to Social Security........ 60,800

For Group Insurance.............................. 264,000

For Contractual Services.......................... 27,400

For Travel........................................ 55,000

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

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

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

For Operation of Auto Equipment...................... 500

Total $1,647,600

Section 5. 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......................... 12,797,900

For State Contributions to State

Employees' Retirement System................. 6,912,500

For State Contributions to Social Security....... 976,900

For Group Insurance............................ 3,382,200

For Contractual Services....................... 1,752,400

For Travel........................................ 95,000

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

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

For Equipment..................................... 91,300

For Electronic Data Processing................... 905,700

For Telecommunications........................... 450,000

For Operation of Auto Equipment................... 50,000

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

Total $27,486,400

Section 10. The sum of $150,000, 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 15. 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 $5,000,000, 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 30. 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.......................... 6,014,100

For State Contributions to State

Employees' Retirement System................. 3,248,400

For State Contributions to Social Security....... 455,800

For Group Insurance............................ 1,652,100

For Contractual Services......................... 950,300

For Travel........................................ 80,000

For Commodities................................... 35,000

For Printing...................................... 54,000

For Equipment.................................... 114,800

For Electronic Data Processing................... 629,400

For Telecommunications........................... 318,000

For Operation of Auto Equipment.................. 160,000

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

Total $13,736,600

Section 35. 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.

Section 45. The sum of $4,400,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

Section 50. No contract shall be entered into or obligation incurred or any expenditure made from the appropriation herein made in Section 40 of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

Section 99. Effective Date. This Act takes effect July 1, 2017, if and only if Senate Bill 2063 of the 100th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.