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92_HB6211
LRB9216246JMtm
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Central Management Services:
9 BUREAU OF ADMINISTRATIVE OPERATIONS
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 3,069,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 122,900
14 For State Contributions to State
15 Employees' Retirement System ................ 325,500
16 For State Contributions to Social
17 Security .................................... 230,200
18 For Contractual Services ..................... 306,400
19 For Travel ................................... 56,900
20 For Commodities............................... 20,500
21 For Printing ................................. 30,200
22 For Equipment ................................ 16,000
23 For Electronic Data Processing ............... 654,200
24 For Telecommunications Services .............. 57,100
25 For Operation of Auto Equipment .............. 2,200
26 For Refunds .................................. 2,000
27 Total $4,893,500
28 PAYABLE FROM STATE GARAGE REVOLVING FUND
29 For Personal Services ........................ $ 409,900
30 For Employee Retirement Contributions
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1 Paid by Employer ............................ 16,400
2 For State Contributions to State
3 Employees' Retirement System ................ 43,500
4 For State Contribution to
5 Social Security ............................. 31,400
6 For Group Insurance .......................... 102,300
7 For Contractual Services ..................... 16,600
8 For Travel ................................... 1,000
9 For Commodities............................... 5,000
10 For Printing ................................. 2,900
11 For Equipment ................................ 5,800
12 For Electronic Data Processing ............... 860,000
13 For Telecommunications Services .............. 7,900
14 Total $1,502,700
15 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
16 For Personal Services ........................ $ 781,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 31,300
19 For State Contribution to State
20 Employees' Retirement Fund .................. 82,800
21 For State Contributions to Social
22 Security .................................... 59,800
23 For Group Insurance .......................... 148,800
24 For Contractual Services ..................... 16,100
25 For Travel ................................... 4,000
26 For Commodities............................... 4,300
27 For Printing ................................. 3,900
28 For Equipment ................................ 5,300
29 For Electronic Data Processing ............... 13,600
30 For Telecommunications Services .............. 8,900
31 Total $1,159,900
32 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
33 For Personal Services ........................ $ 47,600
34 For Employee Retirement Contributions
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1 Paid by Employer ............................ 2,000
2 For State Contributions to State
3 Employees' Retirement System ................ 5,100
4 For State Contribution to
5 Social Security ............................. 3,700
6 For Group Insurance .......................... 9,300
7 For Contractual Services ..................... 500
8 For Commodities............................... 300
9 For Printing ................................. 200
10 For Equipment ................................ 1,000
11 For Electronic Data Processing ............... 93,000
12 For Telecommunications Services .............. 800
13 Total $163,500
14 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
15 For Personal Services ........................ $ 565,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 22,700
18 For State Contributions to State
19 Employees' Retirement System ................ 60,000
20 For State Contribution to
21 Social Security ............................. 43,300
22 For Group Insurance .......................... 130,200
23 For Contractual Services ..................... 29,800
24 For Travel ................................... 1,200
25 For Commodities............................... 4,800
26 For Printing ................................. 7,000
27 For Equipment ................................ 5,900
28 For Electronic Data Processing ............... 4,854,700
29 For Telecommunications Services .............. 6,400
30 Total $5,731,500
31 Section 2. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
33 and purposes hereinafter named, are appropriated to the
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1 Department of Central Management Services:
2 ILLINOIS INFORMATION SERVICES
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 1,142,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 45,800
7 For State Contributions to State
8 Employees' Retirement System ................ 121,100
9 For State Contributions to Social
10 Security .................................... 87,500
11 For Contractual Services ..................... 63,600
12 For Travel ................................... 10,400
13 For Commodities .............................. 18,500
14 For Printing ................................. 9,300
15 For Equipment ................................ 78,000
16 For Telecommunications Services .............. 49,000
17 For Operation of Auto Equipment .............. 3,400
18 Total $1,628,900
19 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
20 For Personal Services ........................ $ 126,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 5,100
23 For State Contributions to State
24 Employees' Retirement System ................ 13,400
25 For State Contributions to
26 Social Security ............................. 9,700
27 For Group Insurance .......................... 27,900
28 For Contractual Services ..................... 113,300
29 For Travel ................................... 6,600
30 For Commodities............................... 31,000
31 For Printing ................................. 5,000
32 For Equipment ................................ 70,000
33 For Telecommunications Services .............. 3,700
34 For Operation of Auto Equipment .............. 12,600
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1 For Warehouse Stock for all State Agencies
2 and For Printing and Distribution of
3 Wall Certificates ........................... 2,274,800
4 For Refunds .................................. 5,000
5 Total $2,704,100
6 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
7 For Personal Services ........................ $ 1,371,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 54,900
10 For State Contributions to State
11 Employees' Retirement System ................ 145,400
12 For State Contributions to Social
13 Security .................................... 104,900
14 For Group Insurance .......................... 334,800
15 For Contractual Services ..................... 1,676,200
16 For Travel ................................... 13,100
17 For Commodities............................... 21,700
18 For Printing ................................. 43,000
19 For Equipment ................................ 100,200
20 For Telecommunications Services .............. 6,700
21 For Operation of Auto Equipment .............. 83,500
22 Total $3,955,600
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named, to the
26 Department of Central Management Services:
27 BUREAU OF SUPPORT SERVICES
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 1,618,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 64,800
32 For State Contributions to State
33 Employees' Retirement System ................ 171,600
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1 For State Contributions to Social
2 Security .................................... 121,000
3 For Contractual Services ..................... 132,100
4 For Travel ................................... 26,900
5 For Commodities............................... 29,500
6 For Printing ................................. 58,800
7 For Equipment ................................ 20,900
8 For Telecommunications Services .............. 38,000
9 For Operation of Auto Equipment .............. 7,300
10 For Expenses Related to the
11 Procurement Policy Board .................... 242,900
12 Total $2,532,500
13 PAYABLE FROM STATE GARAGE REVOLVING FUND
14 For Personal Services ........................ $ 10,466,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 418,700
17 For State Contributions to State
18 Employees' Retirement System ................ 1,109,500
19 For State Contributions to Social
20 Security .................................... 800,700
21 For Group Insurance .......................... 2,129,700
22 For Contractual Services ..................... 1,112,500
23 For Travel ................................... 39,900
24 For Commodities .............................. 136,900
25 For Printing ................................. 35,000
26 For Equipment ................................ 1,137,700
27 For Telecommunications Services .............. 156,200
28 For Operation of Auto Equipment .............. 27,476,000
29 For Refunds .................................. 10,000
30 Total $45,029,200
31 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
32 For Personal Services ........................ $ 299,700
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 12,000
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1 For State Contributions to State
2 Employees' Retirement System ................ 31,800
3 For State Contributions to
4 Social Security ............................. 23,000
5 For Group Insurance .......................... 74,400
6 For Contractual Services ..................... 229,200
7 For Travel ................................... 600
8 For Commodities .............................. 6,700
9 For Printing ................................. 3,100
10 For Equipment ................................ 1,100
11 For Telecommunications Services .............. 3,500
12 Total $685,100
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named are appropriated to the
16 Department of Central Management Services:
17 BUREAU OF BENEFITS
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 587,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 23,600
22 For State Contributions to State
23 Employees' Retirement System ................ 62,400
24 For State Contributions to Social
25 Security .................................... 45,600
26 For Group Insurance .......................... 812,948,400
27 For Contractual Services ..................... 111,700
28 For Travel ................................... 9,600
29 For Commodities............................... 9,900
30 For Printing ................................. 4,300
31 For Equipment ................................ 1,700
32 For Telecommunications Services .............. 13,900
33 For Operation of Auto Equipment .............. 900
-8- LRB9216246JMtm
1 For payment of claims under the
2 Representation and Indemnification
3 in Civil Lawsuits Act ....................... 1,620,000
4 For payment of Workers' Compensation
5 Act claims and contractual services in
6 connection with said claims
7 payments .................................... 19,238,100
8 For auto liability, adjusting and administration
9 of claims, loss control and prevention
10 services, and auto liability claims ......... 1,850,000
11 Total $836,527,900
12 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
13 For Personal Services ........................ $ 530,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 21,300
16 For State Contributions to State
17 Employees' Retirement System ................ 56,300
18 For State Contributions to Social
19 Security .................................... 40,700
20 For Group Insurance .......................... 111,600
21 For Contractual Services ..................... 169,500
22 For Travel ................................... 19,000
23 For Commodities............................... 10,000
24 For Printing ................................. 140,000
25 For Equipment ................................ 17,700
26 For Electronic Data Processing ............... 47,000
27 For Telecommunications Services .............. 18,400
28 For Operation of Auto Equipment .............. 6,500
29 Total $1,188,800
30 For the Local Governments Contribution
31 Under Program of Group Life, Dental, Hospital,
32 And Surgical And Medical Insurance For
33 Persons Serving Local Governments ...........$ 147,000,000
-9- LRB9216246JMtm
1 PAYABLE FROM ROAD FUND
2 For Group Insurance ..........................$ 92,194,600
3 For payment of claims and claims
4 administration under the
5 Workers' Compensation Act ...................$ 4,864,400
6 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
7 For expenses of Cost Containment Program ........$ 288,000
8 For Life Insurance Coverage As Elected
9 By Members Per The State Employees
10 Group Insurance Act .........................$ 73,710,800
11 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
12 For Expenses of a Cost Containment Program ......$ 158,900
13 For Provisions of Health Care Coverage
14 As Elected by Eligible Members Per State
15 Employees Group Insurance Act ..............$1,321,781,200
16 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
17 For administrative costs of claims services
18 and payment of temporary total
19 disability claims of any state agency
20 or university employee .........................$ 650,000
21 Expenditures from appropriations for treatment and
22 expense may be made after the Department of Central
23 Management Services has certified that the injured person was
24 employed and that the nature of the injury is compensable in
25 accordance with the provisions of the Workers' Compensation
26 Act or the Workers' Occupational Diseases Act, and then has
27 determined the amount of such compensation to be paid to the
28 injured person.
29 Expenditures for this purpose may be made by the
30 Department of Central Management Services without regard to
31 the fiscal year in which benefit or service was rendered or
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1 cost incurred as allowable or provided by the Workers'
2 Compensation Act or the Workers' Occupational Diseases Act.
3 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
4 For expenses related to the administration
5 of the State Employees Deferred
6 Compensation Plan.............................$ 1,856,900
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named are appropriated to the
10 Department of Central Management Services:
11 BUREAU OF PERSONNEL
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 5,273,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 210,900
16 For State Contributions to State
17 Employees' Retirement System ................ 558,900
18 For State Contributions to Social
19 Security .................................... 377,300
20 For Contractual Services ..................... 197,900
21 For Travel ................................... 54,100
22 For Commodities............................... 37,600
23 For Printing ................................. 51,000
24 For Equipment ................................ 30,300
25 For Telecommunications Services .............. 75,400
26 For Operation of Auto Equipment .............. 5,900
27 For Awards to Employees and
28 Expenses of Employees' Suggestion
29 Award Board ................................. 10,500
30 For Wage Claims .............................. 1,053,900
31 For Expenses of Compensation Review Board..... 8,500
32 For Expenses of the Upward Mobility Program .. 5,425,300
33 For Expenses of the Ethics Commission
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1 of the Governor ............................. 379,200
2 For Expenses of the Governor's Commission
3 on the Status of Women in Illinois .......... 250,000
4 For Veterans' Job Assistance Program ......... 369,000
5 For Governor's and Vito Marzullo's
6 Internship programs ......................... 913,300
7 For Nurses' Tuition .......................... 150,000
8 Total $15,432,100
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to meet the
12 ordinary and contingent expenses of the Department of Central
13 Management Services:
14 BUSINESS ENTERPRISE PROGRAM
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 300,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,100
19 For State Contributions to State
20 Employees' Retirement System ................ 31,900
21 For State Contributions to Social
22 Security .................................... 25,200
23 For Contractual Services ..................... 104,900
24 For Travel ................................... 20,900
25 For Commodities............................... 6,500
26 For Printing ................................. 12,000
27 For Equipment ................................ 1,500
28 For Telecommunications Services .............. 11,000
29 For Operation of Auto Equipment .............. 3,400
30 Total $530,000
31 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
32 For Expenses of the Business
33 Enterprise Program .............................$ 100,000
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1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Central Management Services:
5 BUREAU OF PROPERTY MANAGEMENT
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 7,560,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 302,500
10 For State Contributions to State
11 Employees' Retirement System ................ 801,400
12 For State Contributions to Social
13 Security .................................... 587,100
14 For Contractual Services ..................... 12,919,900
15 For Travel ................................... 30,600
16 For Commodities............................... 147,200
17 For Printing ................................. 13,300
18 For Equipment ................................ 44,100
19 For Telecommunications Services .............. 114,100
20 For Operation of Auto Equipment .............. 28,200
21 For Permanent Improvements to State
22 Owned Buildings ............................. 120,000
23 For Surplus Real Property .................... 215,400
24 Total $22,884,100
25 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
26 For Personal Services ........................ $ 729,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 29,200
29 For State Contributions to State
30 Employees' Retirement System ................ 77,400
31 For State Contributions to Social
32 Security .................................... 55,900
33 For Group Insurance .......................... 102,300
34 For Contractual Services ..................... 438,400
-13- LRB9216246JMtm
1 For Commodities............................... 19,800
2 For Equipment ................................ 1,100
3 For Telecommunications Services .............. 10,300
4 Total $1,463,900
5 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
6 For Personal Services ........................ $ 1,039,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 41,600
9 For State Contributions to State
10 Employees' Retirement System ................ 110,200
11 For State Contributions to Social
12 Security .................................... 79,500
13 For Group Insurance .......................... 204,600
14 For Contractual Services ..................... 667,500
15 For Travel ................................... 39,700
16 For Commodities .............................. 8,300
17 For Printing ................................. 5,000
18 For Equipment ................................ 124,900
19 For Electronic Data Processing ............... 85,000
20 For Telecommunications Services .............. 26,000
21 For Operation of Auto Equipment .............. 137,700
22 For Expenses of a Recycling
23 Program ..................................... 150,000
24 For Refunds .................................. 5,000
25 Total $2,724,000
26 Section 8. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the Facilities
28 Management Revolving Fund to the Department of Central
29 Management Services for expenses related to the management of
30 facilities operated by the Department.
31 Section 9. The sum of $250,000, or so much thereof as
32 may be necessary, is appropriated from the Special Events
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1 Revolving Fund to the Department of Central Management
2 Services for expenses related to the lease or rental of
3 buildings subject to the jurisdictions of the Department of
4 Central Management Services to individuals or organizations,
5 pursuant to Public Act 84-0961.
6 Section 10. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named to the
9 Department of Central Management Services:
10 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12 For Personal Services ........................ $ 18,818,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 752,800
15 For State Contributions to State
16 Employees' Retirement System ................ 1,994,800
17 For State Contributions to Social
18 Security .................................... 1,439,700
19 For Group Insurance .......................... 2,994,600
20 For Contractual Services ..................... 2,666,600
21 For Travel ................................... 137,100
22 For Commodities .............................. 124,200
23 For Printing ................................. 235,800
24 For Equipment ................................ 206,300
25 For Electronic Data Processing ............... 71,306,100
26 For Telecommunications Services .............. 3,891,100
27 For Operation of Auto Equipment .............. 6,300
28 For Refunds .................................. 8,000,000
29 Total $112,573,900
30 The amount of $26,200,000, or so much thereof as may be
31 necessary and as remains unexpended at the close of business
32 on June 30, 2002, from appropriations heretofore made in
33 Public Act 92-8, Article 33, Section 10, is reappropriated to
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1 the Department of Central Management Services from the
2 Statistical Services Revolving Fund for Electronic Data
3 Processing.
4 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
5 For Personal Services ........................ $ 6,397,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 255,900
8 For State Contributions to State
9 Employees' Retirement System ................ 678,200
10 For State Contributions to Social
11 Security .................................... 489,500
12 For Group Insurance .......................... 1,171,800
13 For Contractual Services ..................... 2,267,100
14 For Travel ................................... 55,000
15 For Commodities............................... 22,900
16 For Printing ................................. 67,700
17 For Equipment ................................ 32,300
18 For Telecommunications Services .............. 156,640,700
19 For Operation of Auto Equipment .............. 15,000
20 For Refunds .................................. 50,000
21 Total $168,143,500
22 Section 11. The sum of $40,000,000, or so much thereof
23 as may be necessary, is appropriated from the Wireless
24 Service Emergency Fund to the Department of Central
25 Management Services for grants to emergency telephone system
26 boards, qualified government entities, or the Department of
27 State Police for the design, implementation, operation,
28 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
29 services and public safety answering points and for
30 reimbursement of the Communications Revolving Fund for
31 administrative costs incurred by the Department of Central
32 Management Services related to administering the program.
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1 Section 12. The sum of $30,000,000, or so much thereof
2 as may be necessary, is appropriated from the Wireless
3 Carrier Reimbursement Fund to the Department of Central
4 Management Services for reimbursement of wireless carriers
5 for costs incurred in complying with the applicable
6 provisions of Federal Communications Commission wireless
7 enhanced 9-1-1 services mandates and for reimbursement of the
8 Communications Revolving Fund for administrative costs
9 incurred by the Department of Central Management Services
10 related to administering the program.
11 Section 13. The amount of $4,500,000, or so much thereof
12 as may be necessary, is appropriated from the Statistical
13 Services Revolving Fund to the Department of Central
14 Management Services for expenses related to the study,
15 development and implementation of technology standards
16 including related administrative expenses.
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 2,426,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 133,500
27 For State Contributions to State
28 Employees' Retirement System ................ 257,200
29 For State Contributions to Social
30 Security .................................... 42,600
31 For Contractual Services ..................... 901,200
32 For Travel ................................... 13,900
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1 For Commodities............................... 37,000
2 For Equipment ................................ 3,100
3 For Telecommunications Services .............. 34,700
4 For Operation of Auto Equipment .............. 51,500
5 Total $3,900,700
6 Section 99. Effective date. This Act takes effect on
7 July 1, 2002.