93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

SB3275

 

Introduced 2/19/2004, by Sen. Emil Jones, Jr.

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Illinois Commerce Commission for the fiscal year beginning July 1, 2004, as follows:

 

General Revenue Fund                 $408,200

Other State Funds                121,079,000

Total                            $121,487,200

 

 

 

 

OMB093 00317 DLF 40111 b

 

 

 

 

 

$ICC OCE FY05

 

 

 


    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............................. 77,100

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System..................... 8,100

  For State Contributions to

    Social Security.................................. 5,900

  For Group Insurance............................... 12,000

  For Contractual Services............................. 400

  For Travel......................................... 2,100

  For Equipment...................................... 5,800

  For Telecommunications............................. 7,200

  For Operation of Auto Equipment.................... 1,100

    Total                                          $119,700

Payable from Public Utility Fund:

  For Personal Services............................ 712,100

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 74,500

  For State Contributions to

    Social Security................................. 54,500

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 22,700

  For Travel........................................ 64,900

  For Commodities.................................... 2,100

  For Equipment...................................... 2,300

  For Telecommunications............................ 20,000

  For Operation of Auto Equipment...................... 800

    Total                                        $1,097,900

 

    Section 2.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for ordinary and contingent expenses to the Illinois Commerce Commission, as follows:

PUBLIC UTILITIES

Payable from Public Utility Fund:

  For Personal Services......................... 12,057,300

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................. 1,260,300

  For State Contributions to

    Social Security................................ 915,600

  For Group Insurance............................ 2,412,000

  For Contractual Services....................... 1,572,400

  For Travel....................................... 224,400

  For Commodities................................... 46,700

  For Printing...................................... 50,500

  For Equipment..................................... 74,800

  For Electronic Data Processing................... 812,700

  For Telecommunications........................... 536,000

  For Operation of Auto Equipment................... 21,000

  For Refunds....................................... 17,000

Payable from General Revenue Fund:

  For legal costs associated with the

    passage of "An Act to abolish

    incinerator subsidies under the

    retail rate law"............................... 408,200

    Total                                       $20,488,900

 

    Section 3.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Commerce Commission:

TRANSPORTATION

Payable from Transportation Regulatory Fund:

  For Personal Services.......................... 1,845,700

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 193,000

  For State Contributions to

    Social Security................................ 141,200

  For Group Insurance.............................. 372,000

  For Contractual Services......................... 495,200

  For Travel........................................ 82,600

  For Commodities................................... 23,600

  For Printing...................................... 27,800

  For Equipment..................................... 41,400

  For Electronic Data Processing................... 387,500

  For Telecommunications........................... 237,900

  For Operation of Auto Equipment.................... 5,200

  For Refunds....................................... 25,000

    Total                                        $3,878,100

 

    Section 4.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; and (2) for refunds for overpayments.

 

    Section 5.  The sum of $1,757,600, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate Relief Law of 1997, including costs in the prior year.

 

    Section 6.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.

 

    Section 7.  The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Restricted Call Registry Fund to the Illinois Commerce Commission for the purpose of implementing the Restricted Call Registry Act, including costs in prior years.

 

    Section 8.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the 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 9.  The sum of $44,800,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission 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 and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

 

    Section 10.  The sum of $35,400,000, 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 reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

 

Section 99. Effective date. This Act takes effect on July 1, 2004.