94TH GENERAL ASSEMBLY

 

State of Illinois

 

2005 and 2006

HB2625

 

Introduced 02/18/05, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Employment Security for the fiscal year beginning July 1, 2005, as follows:

 

General Revenue Fund                 $19,730,200

Other State Funds                      $1,916,700

Federal Funds                        $269,702,600

 

Total                                $291,349,500

 

 

 

 

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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 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 Service Fund:

  For Personal Services.......................... 6,733,100

  For Employee Retirement Contributions

    Paid by Employer............................. 1,034,000

  For State Contributions to State

    Employees' Retirement System................. 1,064,100

  For State Contributions to

    Social Security................................ 515,100

  For Group Insurance............................ 1,614,600

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

  For Travel....................................... 127,300

  For Telecommunications Services.................. 237,700

    Total                                       $11,827,100

 

    Section 10.  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 Service Fund:

  For Personal Services......................... 19,825,900

  For State Contributions to State

    Employees' Retirement System................. 3,133,300

  For State Contributions to

    Social Security.............................. 1,516,700

  For Group Insurance............................ 5,037,000

  For Contractual Services...................... 42,909,300

  For Travel....................................... 153,300

  For Commodities................................ 1,136,300

  For Printing................................... 1,939,100

  For Equipment.................................. 4,022,400

  For Telecommunications Services................ 2,645,700

  For Operation of Auto Equipment................... 96,300

Payable from Title III Social Security

 and Employment Service Fund:

  For expenses related to America's

  Labor Market Information System............... 4,500,000

    Total                                       $86,915,300

 

    Section 15.  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 Service Fund:

  For Personal Services......................... 76,836,800

  For State Contributions to State

    Employees' Retirement System................ 12,143,300

  For State Contributions to Social

    Security..................................... 5,878,100

  For Group Insurance........................... 22,535,400

  For Contractual Services....................... 9,088,900

  For Travel..................................... 1,195,600

  For Telecommunications Services................ 6,427,800

  For Permanent Improvements........................ 85,000

  For Refunds...................................... 300,000

  For the expenses related to the

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

  For the expenses related to Employment

    Security Automation.......................... 5,000,000

  For expenses related to a Benefit

    Information System Redefinition............. 15,000,000

    Total                                      $154,590,900

 

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

    Service Fund................................ 10,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

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

    Total                                       $12,100,000

 

    Section 20.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.

 

    Section 25.  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 Service Fund:

  For Grants....................................... 500,000

  For Tort Claims.................................. 715,000

    Total                                        $1,215,000

 

    Section 30.  The amount of $669,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act.

 

    Section 35.  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 Service Fund.................... 1,734,300

Payable from the General Revenue Fund........... 19,060,800

    Total                                       $22,711,800

 

Section 99. Effective date. This Act takes effect July 1, 2005.