99TH GENERAL ASSEMBLY

State of Illinois

2015 and 2016   

HB2846

Introduced , by Rep. Jim Durkin - Thomas Morrison

SYNOPSIS AS INTRODUCED:

Makes appropriations for the Central Management Services ordinary and contingent expenses of the Department of Central Management Services for the fiscal year beginning July 1, 2015, as follows:

General Funds                    $ 1,240,452,600

Other State Funds                $ 3,291,605,000

Total                            $ 4,532,057,600

OMB099 00009 LEH 20009 b

  $FY16 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 1.  “Operational expenses” defined.  For the purposes of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security

(c) Group Insurances;

(d) Contractual Services

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

    Section 5.  In addition to other amounts appropriated, the amount of $44,935,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2016.

    Section 10.  The amount of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for awards and grants to employees and expenses of the Employee Suggestion Board.

    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:

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services.......................... 11,000

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

    Total                                        $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services............................ 258,200

  For State Contribution to State

   Employees' Retirement Fund...................... 117,800

  For State Contributions to Social

   Security......................................... 19,800

  For Group Insurance............................... 75,000

  For Contractual Services.......................... 40,500

  For Travel......................................... 9,000

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

  For Printing....................................... 1,000

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 4,500

    Total                                          $527,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 184,600

  For State Contributions to State

   Employees' Retirement System..................... 84,200

  For State Contribution to

   Social Security.................................. 14,200

  For Group Insurance............................... 50,000

  For Contractual Services.......................... 12,000

  For Travel......................................... 4,900

  For Commodities.................................... 2,000

  For Printing......................................... 800

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

  For Electronic Data Processing................. 1,669,100

  For Operation of Auto Equipment...................... 100

    Total                                        $2,023,900

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 12,500,000

    Section 20.  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 State Garage

   Revolving Fund.................................. 730,600

Payable from Statistical Services

   Revolving Fund................................ 1,649,700

Payable from Communications Revolving Fund....... 1,224,500

Payable from Facilities Management

   Revolving Fund................................ 1,612,700

Payable from Health Insurance Reserve Fund......... 600,000

    Total                                        $5,817,500

    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 COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 3,773,200

  For State Contributions to State

   Employees' Retirement System.................. 1,720,600

  For State Contributions to Social

   Security........................................ 288,800

  For Group Insurance............................ 1,125,000

  For Contractual Services....................... 1,049,300

  For Travel........................................ 30,000

  For Commodities................................... 68,000

  For Printing...................................... 51,400

  For Equipment.................................... 197,900

  For Electronic Data Processing................... 197,000

  For Telecommunications Services................... 49,800

  For Operation of Auto Equipment................... 11,000

    Total                                        $8,562,000

    Section 30.  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........................ 1,195,486,700

PAYABLE FROM ROAD FUND

  For Group Insurance........................... 83,252,400

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   By Members Per the State Employees

   Group Insurance Act of 1971................. 95,452,100

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................................... 2,286,969,500

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 140,891,000

    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............................. 1,600,000

    Section 35.  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......................... 20,563,900

  For State Contributions to State

    Employees’ Retirement System................. 9,376,800

  For State Contributions to Social

    Security..................................... 1,573,200

  For Group Insurance............................ 6,076,000

  For Contractual Services..................... 168,730,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

  For Printing......................................... 100

  For Equipment..................................... 65,200

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 49,227,400

    Total                                      $257,095,000

    Section 40.  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 STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 42,009,600

  For State Contributions to State

   Employees' Retirement System................. 19,155,600

  For State Contributions to Social

   Security...................................... 3,213,800

  For Group Insurance........................... 11,475,000

  For Contractual Services....................... 1,168,700

  For Travel........................................ 50,000

  For Commodities................................... 55,000

  For Printing..................................... 125,000

  For Equipment..................................... 40,000

  For Electronic Data Processing................ 85,550,000

  For Telecommunications Services................ 4,800,000

  For Operation of Auto Equipment................... 80,000

  For Refunds.................................... 5,300,000

    Total                                      $173,022,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,301,700

  For State Contributions to State

   Employees' Retirement System.................. 3,329,500

  For State Contributions to Social

   Security........................................ 558,600

  For Group Insurance............................ 1,975,000

  For Contractual Services....................... 3,620,000

  For Travel....................................... 138,300

  For Commodities................................... 21,900

  For Printing....................................... 5,500

  For Equipment..................................... 33,000

  For Telecommunications Services............... 96,510,800

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

  For Refunds.................................... 3,516,400

  For Broadband Network......................... 25,000,000

    Total                                      $142,025,700

    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 the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 5,278,300

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,060,000

  For Contractual Services....................... 2,350,000

  For Travel........................................ 20,000

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 12,946,500

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment............... 34,158,700

  For Refunds........................................ 1,000

    Total                                       $71,535,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,137,900

  For State Contributions to State

   Employees' Retirement System.................... 518,900

  For State Contributions to

   Social Security.................................. 87,100

  For Group Insurance.............................. 504,000

  For Contractual Services....................... 1,556,400

  For Travel......................................... 3,000

  For Commodities................................... 12,000

  For Equipment..................................... 48,000

  For Operation of Auto Equipment.................. 121,000

    Total                                        $3,988,300

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 131,000

  For State Contributions to Social

   Security......................................... 22,000

  For Group Insurance............................... 97,600

  For Contractual Services.......................... 10,000

  For Travel........................................ 5,000

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

  For Printing....................................... 2,500

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

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................. 5,000

  For Operation of Auto Equipment.................... 2,500

    Total                                          $571,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 4,758,700

Section 99. Effective date. This Act takes effect July 1, 2015.