Public Act 093-0075
Public Act 93-0075 of the 93rd General Assembly
Public Act 93-0075
HB3785 Enrolled BOB093 00014 DMV 00014 b
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. 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 ........................ $ 7,110,000
For Employee Retirement Contributions
Paid by Employer ............................ 6,268,400
For State Contributions to State
Employees' Retirement System ................ 767,900
For State Contributions to
Social Security ............................. 543,900
For Group Insurance .......................... 1,287,000
For Contractual Services ..................... 611,000
For Travel ................................... 127,300
For Telecommunications Services .............. 237,700
Total $16,953,200
Section 2. The amount of $6,000,000, or so much thereof
as may be necessary, is appropriated from the Unemployment
Compensation Special Administration Fund to the Department of
Employment Security for the payment of interest on advances
made to the Unemployment Trust Fund as required by Title XII
of the Social Security Act.
Section 3. 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 ........................ $ 14,366,100
For State Contributions to State
Employees' Retirement System ................ 1,551,500
For State Contributions to
Social Security ............................. 1,099,000
For Group Insurance .......................... 2,915,000
For Contractual Services ..................... 14,584,300
For Travel ................................... 132,600
For Commodities .............................. 1,138,500
For Printing ................................. 1,942,800
For Equipment ................................ 922,400
For Telecommunications Services .............. 547,300
For Operation of Auto Equipment .............. 96,500
Total $39,296,000
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System .............. $ 4,500,000
Potential Relocation of Central
Office ...................................... $ 6,000,000
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 7,028,500
For State Contributions to State
Employees' Retirement System ................ 759,100
For State Contributions to Social
Security .................................... 537,700
For Group Insurance .......................... 1,309,000
For Contractual Services ..................... 16,728,000
For Travel ................................... 22,800
For Equipment ................................ 3,107,800
For Electronic Data Processing ............... 0
For Telecommunications Services .............. 2,107,200
Total $31,600,100
Section 4. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 4,998,500
For State Contributions to State
Employees' Retirement System ................ 539,800
For State Contributions to Social
Security .................................... 382,400
For Group Insurance .......................... 858,000
For Contractual Services ..................... 7,223,400
For Travel ................................... 70,000
For Telecommunications Services .............. 91,200
For Permanent Improvements ................... 85,000
For Refunds .................................. 300,000
Total $14,548,300
Payable from Title III Social Security
and Employment Service Fund:
For the expenses related to the
development of Training Programs ............ 100,000
For the expenses related to Employment
Security Automation ......................... 3,500,000
For expenses related to a Benefit
Information System Redefinition ............. 8,000,000
Total $11,600,000
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 5. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from reappropriations heretofore
made for such purposes in Article 37, Section 3 of Public Act
92-538, is reappropriated to the Department of Employment
Security from the Employment Security Administration Fund for
the purposes authorized by Public Act 87-1178.
Section 6. 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 ........................ $ 55,453,675
For State Contributions to State
Employees' Retirement System ................ 5,989,000
For State Contributions to Social
Security .................................... 4,242,200
For Group Insurance .......................... 13,167,000
For Contractual Services ..................... 10,079,200
For Travel ................................... 925,600
For Telecommunications Services .............. 5,456,600
For Refunds .................................. 0
Total $95,313,275
Of the sum appropriated above, $4,888,648 is appropriated
pursuant to the provisions governing federal fiscal year 2002
found in Sections 903(a), 903(b), and 903(c) of the Federal
Social Security Act.
Section 7. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
UNEMPLOYMENT INSURANCE REVENUE
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 23,962,400
For State Contributions to State
Employees' Retirement System ................ 2,587,900
For State Contributions to Social
Security .................................... 1,833,100
For Group Insurance .......................... 4,873,000
For Contractual Services ..................... 2,926,600
For Travel ................................... 200,000
For Telecommunications Services .............. 700,000
Total $37,083,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants ................................... $ 0
For Tort Claims .............................. 715,000
Total $715,000
Section 9. The amount of $772,600, 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 10. 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........................... $ 2,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund .............. 17,600
Payable from Title III Social Security
and Employment Service Fund .................. 1,734,300
Payable from the General Revenue Fund........... 16,000,000
Total $19,751,900
Section 99. Effective date. This Act takes effect on
July 1, 2003.
Effective Date: 07/01/03
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