$HB6353 99TH GENERAL ASSEMBLY

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

(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.

ARTICLE 2

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:

PAYABLE FROM GENERAL REVENUE FUND

For payment of claims, including prior

years claims, under the Representation

and Indemnification

in Civil Lawsuits Act......................... 1,145,300

For auto liability, adjusting and

Administration of claims, loss

control and prevention services,

and auto liability claims, including prior

years claims.................................. 1,360,200

For Awards to Employees and Expenses

of the Employee Suggestion Board................. 30,000

For Wage Claims................................ 1,113,100

For Governor's and Vito Marzullo's

Internship programs............................. 572,900

Total $4,221,500

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,665,900

For State Contributions to Social

Security........................................ 127,600

For Contractual Services......................... 100,000

For Travel........................................ 37,800

For Commodities.................................... 5,000

For Printing....................................... 3,500

For Equipment...................................... 4,700

For Electronic Data Processing................. 1,121,800

For Telecommunications Services................... 35,000

For Operation of Auto Equipment.................... 2,100

Total $3,103,400

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services............................ 293,300

For State Contributions to State

Employees’ Retirement System.................... 136,400

For State Contributions to Social

Security......................................... 22,500

For Group Insurance............................... 72,000

For Contractual Services.......................... 23,000

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

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

For Printing....................................... 8,000

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

For Electronic Data Processing................. 1,019,500

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

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

Total $1,586,700

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

For Personal Services............................ 239,600

For State Contributions to State

Employees' Retirement System.................... 111,500

For State Contributions to Social

Security......................................... 18,400

For Group Insurance............................... 72,000

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

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

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

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

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

For Electronic Data Processing..................... 5,000

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

Total $503,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Professional Services including

Administrative and Related Costs............. 24,385,700

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................ 2,000,000

Payable from State Garage

Revolving Fund.................................. 866,000

Payable from Facilities Management

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

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

Total $5,078,700

Section 20. 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.......................... 2,811,700

For State Contributions to Social

Security........................................ 215,200

For Contractual Services.......................... 80,000

For Travel........................................ 19,900

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

For Printing......................................... 500

For Equipment...................................... 2,600

For Telecommunications Services................... 36,000

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

Total $3,178,000

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:

BUREAU OF BENEFITS

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 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 PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 7,747,300

For State Contributions to Social

Security....................................... 592,900

For Contractual Services......................... 463,800

For Travel......................................... 9,900

For Commodities................................... 20,000

For Printing...................................... 21,000

For Equipment...................................... 2,500

For Telecommunications Services................... 58,000

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

Total $8,915,500

Section 35. 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:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,344,600

For State Contributions to Social

Security....................................... 102,900

For Contractual Services......................... 179,400

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

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

For Printing....................................... 4,000

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

For Telecommunications Services................... 13,000

For Operation of Auto Equipment.................... 8,000

Total $1,657,700

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 PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

For Contractual Services...................... 35,461,300

Section 45. 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......................... 21,173,100

For State Contributions to State

Employees’ Retirement System................. 9,845,400

For State Contributions to Social

Security..................................... 1,619,600

For Group Insurance............................ 6,089,600

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................................. 45,514,000

Total $254,519,400

Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM THE TECHNOLOGY MANAGEMENT REVOLVING FUND

For the administration and program

expenses of the Bureau of

Communication and Computer Services......... 900,000,000

Section 55. 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 Electronic Data Processing................... 372,500

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

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

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

Total $71,908,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

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

For State Contributions to State

Employees' Retirement System.................... 133,600

For State Contributions to Social

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

For Group Insurance............................... 96,000

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 $572,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

For Expenses Related to the Administration

and Operation of Surplus Property and

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

ARTICLE 3

PAYABLE FROM GENERAL REVENUE FUND

For Group Insurance........................ 1,365,000,000

PAYABLE FROM ROAD FUND

For Group Insurance........................... 95,624,000

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................................... 3,011,000,000

ARTICLE 99

Section 99. Effective Date. This Act takes effect July 1, 2016, if and only if Senate Bill 2789 of the 99th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.