95TH GENERAL ASSEMBLY

 

State of Illinois

 

2007 and 2008   

HB3789

 

Introduced 3/13/2007, 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 Central Management Services for the fiscal year beginning July 1, 2007, as follows:

General Revenue Fund                 $ 87,959,900

Other State Funds                    $865,832,600

Total                                $953,792,500

 

 

 

OMB095 00009 CYL 20009 b

 

 

 

 

 

$08 CMS OCE

 

 

 


    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 objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,585,500

  For State Contributions to State

   Employees' Retirement System.................... 177,500

  For State Contributions to Social

   Security........................................ 121,300

  For Contractual Services......................... 230,000

  For Travel........................................ 30,800

  For Commodities.................................... 8,900

  For Printing...................................... 17,000

  For Equipment...................................... 4,000

  For Electronic Data Processing................... 268,600

  For Telecommunications Services................... 44,800

  For Operation of Auto Equipment.................... 3,700

  For Refunds........................................ 1,700

    Total                                        $2,493,800

 

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contribution to

   Social Security....................................... 0

  For Group Insurance.................................... 0

  For Contractual Services.......................... 13,000

  For Travel............................................. 0

  For Commodities.................................... 2,500

  For Printing....................................... 1,200

  For Equipment...................................... 2,100

  For Electronic Data Processing................. 1,027,000

  For Telecommunications Services.................... 1,900

    Total                                        $1,047,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 249,100

  For State Contribution to State

   Employees' Retirement Fund....................... 27,800

  For State Contributions to Social

   Security......................................... 19,100

  For Group Insurance............................... 59,200

  For Contractual Services.......................... 16,500

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

  For Commodities.................................... 2,600

  For Printing....................................... 2,600

  For Equipment...................................... 3,100

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................... 4,700

    Total                                          $386,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services........................... 123,200

  For State Contributions to State

   Employees' Retirement System..................... 13,700

  For State Contribution to

   Social Security................................... 9,500

  For Group Insurance............................... 29,600

  For Contractual Services.......................... 22,000

  For Travel........................................... 800

  For Commodities.................................... 4,500

  For Printing....................................... 6,700

  For Equipment...................................... 5,200

  For Electronic Data Processing................. 3,283,600

  For Telecommunications Services.................... 2,500

    Total                                        $3,501,300

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Personal Services......................... 6,024,400

  For State Contributions to State

   Employees' Retirement System.................... 674,400

  For State Contributions to Social

   Security........................................ 461,200

  For Group Insurance............................ 1,527,400

  For Contractual Services....................... 2,853,700

  For Travel....................................... 202,600

  For Commodities................................... 26,600

  For Printing...................................... 38,300

  For Equipment..................................... 75,500

  For Electronic Data Processing................... 108,000

  For Telecommunications Services................... 87,000

  For Operation of Auto Equipment.................... 4,500

  For Professional Services including

   Administrative and Related Costs.............. 2,580,100

    Total                                       $14,663,700

 

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

 

Payable from General Revenue Fund................ 1,023,700

Payable from State Garage Revolving Fund........... 596,200

Payable from Statistical Services

   Revolving Fund................................ 3,206,200

Payable from Communications Revolving Fund....... 1,497,300

Payable from Facilities Management

   Revolving Fund................................ 1,109,300

Payable from Professional Services Fund............. 87,200

Payable from Health Insurance Reserve Fund......... 412,400

    Total                                        $7,932,300

 

    Section 15.  In addition to any other amounts heretofore appropriated for such purpose, $700,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.

 

    Section 20.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.

 

    Section 25.  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:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 519,500

  For State Contributions to State

   Employees' Retirement System..................... 58,100

  For State Contributions to Social

   Security......................................... 39,800

  For Contractual Services.......................... 97,300

  For Travel......................................... 1,200

  For Commodities.................................... 1,200

  For Printing......................................... 300

  For Equipment..................................... 36,400

  For Telecommunications Services................... 26,800

  For Operation of Auto Equipment.................... 2,000

    Total                                          $782,600

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 4,625,600

  For State Contributions to State

   Employees' Retirement System.................... 517,800

  For State Contributions to Social

   Security........................................ 354,100

  For Group Insurance............................ 1,080,400

  For Contractual Services....................... 1,922,500

  For Travel........................................ 54,700

  For Commodities................................... 87,200

  For Printing...................................... 90,500

  For Equipment.................................... 109,700

  For Electronic Data Processing.................... 60,300

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment.................. 113,700

    Total                                        $9,016,500

 

    Section 30.  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 STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,037,300

  For State Contributions to State

   Employees' Retirement System.................... 228,000

  For State Contributions to Social

   Security........................................ 156,000

  For Contractual Services......................... 103,100

  For Travel........................................ 32,800

  For Commodities................................... 12,200

  For Printing....................................... 4,500

  For Equipment...................................... 7,100

  For Telecommunications Services................... 40,800

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

    Total                                        $2,621,800

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services.......................... 8,906,000

  For State Contributions to State

   Employees' Retirement System.................... 997,100

  For State Contributions to Social

   Security........................................ 681,400

  For Group Insurance............................ 2,702,800

  For Contractual Services....................... 1,130,700

  For Travel........................................ 39,200

  For Commodities.................................. 116,700

  For Printing...................................... 34,100

  For Equipment.................................... 743,400

  For Telecommunications Services.................. 149,500

  For Operation of Auto Equipment............... 28,732,800

  For Refunds....................................... 10,000

    Total                                       $44,243,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 1,441,200

  For State Contributions to State

   Employees' Retirement System.................... 161,300

  For State Contributions to

   Social Security................................. 110,400

  For Group Insurance.............................. 325,600

  For Contractual Services......................... 500,000

  For Travel........................................ 30,800

  For Commodities................................... 13,100

  For Printing....................................... 4,900

  For Equipment..................................... 17,700

  For Electronic Data Processing..................... 6,600

  For Telecommunications Services................... 18,400

    Total                                        $2,630,000

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,122,800

  For State Contributions to State

   Employees' Retirement System.................... 125,700

  For State Contributions to Social

   Security......................................... 85,900

  For Group Insurance.............................. 207,200

  For Contractual Services........................... 5,000

  For Travel........................................ 12,500

  For Commodities.................................... 4,900

  For Printing......................................... 700

  For Equipment..................................... 19,600

  For Electronic Data Processing.................... 19,400

  For Telecommunications Services........................ 0

    Total                                        $1,603,700

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For Personal Services............................ 129,400

  For State Contributions to State

   Employees' Retirement System..................... 14,400

  For State Contributions to Social

   Security.......................................... 9,900

  For Contractual Services........................... 8,500

  For Travel........................................ 23,300

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

  For Printing......................................... 700

  For Equipment..................................... 11,900

  For Electronic Data Processing.................... 14,900

  For Telecommunications Services.................... 9,700

    Total                                          $225,700

 

    Section 35.  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 GENERAL REVENUE FUND

  For Group Insurance........................... 29,349,200

  For payment of claims under the

   Representation and Indemnification

   in Civil Lawsuits Act......................... 1,347,400

  For auto liability, adjusting and administration

   of claims, loss control and prevention

   services, and auto liability claims........... 1,600,200

    Total                                       $32,296,800

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For expenses of Cost Containment Program........ 288,000

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971.................. 91,356,300

    Total                                       $91,644,300

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For Expenses of Cost Containment Program........ 158,900

  For provisions of Health Care Coverage

   As Elected by Eligible Members Per

   The State Employees Group Insurance Act

   of 1971...................................... 13,752,000

    Total                                       $13,910,900

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For Personal Services.......................... 1,780,900

  For State Contributions to State

    Employees’ Retirement System................... 199,300

  For State Contributions to Social

    Security....................................... 136,200

  For Group Insurance.............................. 399,600

  For Contractual Services.......................... 90,100

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

  For Commodities.................................... 9,000

  For Printing....................................... 3,000

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

  For Electronic Data Processing.................... 10,900

  For Telecommunications Services................... 19,000

  For Operation of Auto Equipment.................... __400

    Total                                        $2,665,400

  For administrative costs of claims services

   and payment of temporary total

   disability claims of any state agency

   or university employee......................... 650,000

  For payment of Workers’ Compensation

   Act claims and contractual services in

   connection with said claims payments........ 124,512,200

 

    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............................ 1,698,300

 

    Section 40.  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 PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 4,571,400

  For State Contributions to State

   Employees' Retirement System.................... 511,800

  For State Contributions to Social

   Security........................................ 349,800

  For Contractual Services......................... 181,700

  For Travel........................................ 22,300

  For Commodities................................... 28,400

  For Printing...................................... 28,300

  For Equipment..................................... 15,300

  For Telecommunications Services................... 72,100

  For Operation of Auto Equipment.................... 1,000

  For Wage Claims.................................. 809,500

  For Expenses of the Upward Mobility Program ... 4,250,000

  For Veterans' Job Assistance Program............. 282,200

  For Governor's and Vito Marzullo's

   Internship programs............................. 695,000

  For Nurses' Tuition............................... 70,000

    Total                                       $11,888,800

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 740,100

  For State Contributions to State

   Employees' Retirement System..................... 82,800

  For State Contributions to Social

   Security......................................... 56,700

  For Contractual Services......................... 301,000

  For Travel........................................ 18,000

  For Commodities.................................... 8,100

  For Printing...................................... 17,500

  For Equipment..................................... 20,200

  For Telecommunications Services................... 13,900

  For Operation of Auto Equipment.................... 2,300

    Total                                        $1,260,600

PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND

  For Expenses of the Business

   Enterprise Program.............................. 50,000

 

    Section 50.  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 PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services...................... 17,439,200

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, is 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 Personal Services......................... 21,285,300

  For State Contributions to State

    Employees’ Retirement System................. 2,383,100

  For State Contributions to Social

    Security..................................... 1,628,400

  For Group Insurance............................ 4,854,400

  For Contractual Services..................... 186,180,600

  For Travel....................................... 236,300

  For Commodities.................................. 511,300

  For Printing...................................... 25,100

  For Equipment.................................... 184,000

  For Electronic Data Processing................. 1,401,400

  For Telecommunications Services................ 1,210,600

  For Operation of Auto Equipment.................. 158,200

  For Lump Sums................................. 18,654,800

    Total                                      $238,713,500

 

    Section 60.  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 COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Deposit into the Communications Revolving

   Fund for the purpose of Education Technology,

   including, but not necessarily limited to,

   operating and administrative costs.......... 18,152,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................ 45,916,900

  For State Contributions to State

   Employees' Retirement System.................. 5,140,800

  For State Contributions to Social

   Security...................................... 3,512,700

  For Group Insurance............................ 9,708,800

  For Contractual Services....................... 2,410,700

  For Travel....................................... 271,500

  For Commodities................................... 71,000

  For Printing..................................... 203,100

  For Equipment.................................... 184,500

  For Electronic Data Processing................ 90,238,800

  For Telecommunications Services................ 3,900,000

  For Operation of Auto Equipment................... 60,000

  For Refunds.................................... 6,300,000

    Total                                      $167,918,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services......................... 7,675,200

  For State Contributions to State

   Employees' Retirement System.................... 859,300

  For State Contributions to Social

   Security........................................ 587,200

  For Group Insurance............................ 1,731,600

  For Contractual Services....................... 3,039,000

  For Travel....................................... 130,300

  For Commodities................................... 20,400

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

  For Equipment..................................... 30,000

  For Telecommunications Services.............. 101,503,100

  For Operation of Auto Equipment................... 15,000

  For Refunds.................................... 5,293,400

  For Education Technology...................... 18,152,600

    Total                                      $139,042,100

 

Section 99.  Effective date. This Act takes effect July 1, 2007.