100TH GENERAL ASSEMBLY

 

State of Illinois

 

2017 and 2018   

SB2096

 

Introduced 2/22/2017,  by Sen. Christine Radogno

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for ordinary and contingent expenses of the Department of Central Management Services for the fiscal year beginning July 1, 2017, as follows:

General Funds                    $ 1,545,193,500

Other State Funds                $ 3,744,334,600

Total                            $ 5,289,528,100

 

 

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  $FY18 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 2.  The sum of $114,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

 

    Section 3.  The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for operating expenses related to the Bureau of Administrative Hearings.

 

    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.................................. 1,360,300

  For Awards to Employees and Expenses

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

  For Wage Claims................................ 2,000,000

  For Governor's and Vito Marzullo's

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

  For Nurses’ Tuition............................... 85,000

  For the Upward Mobility Program................ 5,000,000

    Total                                       $10,193,500

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services............................ 700,000

  For State Contributions to State

   Employees’ Retirement System.................... 400,000

  For State Contributions to Social

   Security......................................... 60,000

  For Group Insurance.............................. 300,000

  For Contractual Services.......................... 31,600

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

  For Commodities.................................... 7,000

  For Printing...................................... 13,000

  For Equipment..................................... 22,000

  For Electronic Data Processing................. 1,048,500

  For Telecommunications Services................... 21,200

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

    Total                                        $2,608,300

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 700,000

  For State Contributions to State

   Employees' Retirement System.................... 400,000

  For State Contributions to Social

   Security......................................... 50,000

  For Group Insurance.............................. 300,000

  For Contractual Services.......................... 70,500

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

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

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

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

  For Electronic Data Processing................... 104,500

  For Telecommunications Services.................... 9,500

    Total                                        $1,646,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

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

 

    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 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 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

 

    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 Group Insurance........................ 1,415,000,000

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 124,992,000

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, 2017, if and only if Senate Bill 2063 of the 100th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.