State of Illinois
Introduced 2/28/2024, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Central Management Services for the fiscal year beginning July 1, 2024, as follows:
General Funds $2,409,229,000
Other State Funds $5,279,666,600
Total $7,688,895,600
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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 5. The sum of $70,825,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
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:
PAYABLE FROM GENERAL REVENUE FUND
For payment of administrative expenses and claims,
including prior years’ claims or administrative expenses,
under the State Employee Indemnification Act.... 1,445,300
For auto liability, adjusting and
administration of claims, loss control and prevention
services, and auto liability claims, including
prior years’ claims............................ 3,000,000
For Awards to Employees and Expenses
of the Employee Suggestion Board................... 30,000
For Wage Claims................................. 1,700,000
For Nurses’ Tuition............................... 100,000
For the Upward Mobility Program.................. 5,000,000
Total $11,275,300
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............... 82,951,600
Section 15. 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 WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee..................................... 124,000,000
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.............................. 1,497,600
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For transportation and lodging expenses for eligible employees, retirees or for their dependents who are required to travel outside of their state of residence in order to secure reproductive healthcare. Transportation and lodging expenses shall be reimbursable to the eligible employee in an amount not to exceed $1,000 per occurrence.
For administrative costs and claims
of any state agency or university
employee......................................... 250,000
Section 20. The following named amounts, or so much thereof as may be necessary, are 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 Facilities Management including
Administrative and Related Costs,
including prior years’ costs.................. 289,543,500
For Prompt Payment Interest........................ 500,000
Total $290,043,500
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Facility Management Revolving Funds in this section among the various purposes herein enumerated.
Section 25. 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 State Garage including
Administrative and Related Costs,
including prior years’ costs................... 84,620,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the specific purposes of: (1) purchasing and/or leasing zero emission electric passenger motor vehicles; (2) designing and purchasing electric vehicle charging infrastructure and associated improvements; (3) purchasing batteries, components, diagnostic tools and equipment to maintain and repair zero emission electric vehicles; (4) providing supplemental training for employees to maintain and repair zero emission electric vehicles and electric vehicle charging infrastructures; and (5) procuring any goods or services related to converting the state government fleet to zero emission vehicles are appropriated to the Department of Central Management Services:
PAYABLE FROM STATE GARAGE REVOLVING FUND
For all costs associated with converting the
state government vehicle fleet to
zero emission electric vehicles,
including prior years’ costs................... 24,800,000
Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Energy Transition Assistance Fund to the Department of Central Management Services for operational expenses and administration of the Energy Transition Act including state fleet electrification.
ARTICLE 2
Section 5. The sum of $2,326,878,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Group Insurance.
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:
PAYABLE FROM ROAD FUND
For Group Insurance........................... 156,490,900
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
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.................................... 4,394,810,200
For Prompt Payment Interest...................... 5,000,000
Total $4,399,810,200
The Department, with the consent in writing from the Governor, may reapportion not more than one percent of the total appropriation of Health Insurance Reserve Funds in this section among the various purposes herein enumerated.
Section 99. Effective date. This Act takes effect July 1, 2024.