093_HB2685enr

 
HB2685 Enrolled                      LRB093 04280 RCE 04326 b

 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 amount of $253,600, or so much thereof as
 6    may  be  necessary,  is appropriated from the General Revenue
 7    Fund to the East St. Louis Financial Advisory  Authority  for
 8    the  operating  expenses  of  the  City  of  East  St.  Louis
 9    Financial Advisory Authority.

10                              ARTICLE 2

11        Section  1.  The following named sums, or so much thereof
12    as may be necessary, respectively, are appropriated from  the
13    General   Revenue  Fund  to  the  Guardianship  and  Advocacy
14    Commission for the purposes hereinafter named:
15      For Personal Services......................... $  6,120,000
16      For Employee Retirement Contributions
17       Paid by Employer.............................      244,800
18      For State Contributions to the State
19      Employees' Retirement System .................      822,500
20      For State Contributions to
21       Social Security..............................      468,200
22      For Contractual Services......................      260,600
23      For Travel....................................      169,200
24      For Commodities...............................       15,700
25      For Printing..................................       13,600
26      For Equipment.................................        8,200
27      For Electronic Data Processing................       22,300
28      For Telecommunications Services...............      253,000
29      For Operation of Auto Equipment...............        8,200
 
HB2685 Enrolled            -2-       LRB093 04280 RCE 04326 b
 1        Total                                          $8,406,300

 2        Section 2.  The sum of $193,200, or so  much  thereof  as
 3    may  be  necessary, is appropriated from the Guardianship and
 4    Advocacy Fund to the Guardianship and Advocacy Commission for
 5    services pursuant  to  Section  5  of  the  Guardianship  and
 6    Advocacy Act.

 7                              ARTICLE 3

 8        Section  1.   The  following  named  amounts,  or so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    for  the  ordinary  and  contingent  expenses to the Illinois
11    Commerce Commission:
12                 CHAIRMAN AND COMMISSIONER'S OFFICE
13    Payable from Transportation Regulatory Fund:
14      For Personal Services......................... $     78,900
15      For Employee Retirement Contributions
16       Paid by Employer.............................        3,200
17      For State Contributions to State
18       Employees' Retirement System.................       10,600
19      For State Contributions to
20       Social Security..............................        6,000
21      For Group Insurance...........................       10,800
22      For Contractual Services......................          400
23      For Travel....................................        2,100
24      For Equipment.................................        5,800
25      For Telecommunications .......................        7,200
26      For Operation of Auto Equipment ..............        1,000
27        Total                                            $126,000
28    Payable from Public Utility Fund:
29      For Personal Services......................... $    821,100
30      For Employee Retirement Contributions
31        Paid by Employer............................       32,800
 
HB2685 Enrolled            -3-       LRB093 04280 RCE 04326 b
 1      For State Contributions to State
 2       Employees' Retirement System.................      110,300
 3      For State Contributions to
 4       Social Security..............................       62,800
 5      For Group Insurance...........................      147,000
 6      For Contractual Services......................       22,700
 7      For Travel....................................       64,900
 8      For Commodities...............................        2,100
 9      For Equipment.................................        2,300
10      For Telecommunications .......................       20,000
11      For Operation of Auto Equipment ..............          700
12        Total                                          $1,286,700

13        Section 2.  The  following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    for ordinary and contingent expenses to the Illinois Commerce
16    Commission, as follows:
17                          PUBLIC UTILITIES
18    Payable from Public Utility Fund:
19      For Personal Services......................... $ 12,764,800
20      For Employee Retirement Contributions
21       Paid by Employer.............................      516,100
22      For State Contributions to State
23       Employees' Retirement System.................    1,715,500
24      For State Contributions to
25       Social Security..............................      956,600
26      For Group Insurance...........................    2,189,700
27      For Contractual Services......................    1,531,100
28      For Travel....................................      210,300
29      For Commodities...............................       46,700
30      For Printing .................................       50,500
31      For Equipment.................................       56,800
32      For Electronic Data Processing ...............      666,000
33      For Telecommunications .......................      534,200
 
HB2685 Enrolled            -4-       LRB093 04280 RCE 04326 b
 1      For Operation of Auto Equipment ..............       20,400
 2      For Refunds ..................................       17,000
 3    Payable from General Revenue Fund:
 4      For legal costs associated with the
 5       passage of "An Act to abolish
 6       incinerator subsidies under the
 7       retail rate law" ............................      408,200
 8        Total                                         $21,683,900

 9        Section 3.  The  following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Illinois Commerce Commission:
12                           TRANSPORTATION
13    Payable from Transportation Regulatory Fund:
14      For Personal Services......................... $  4,773,800
15      For Employee Retirement Contributions
16       Paid by Employer.............................      191,000
17      For State Contributions to State
18       Employees' Retirement System.................      641,600
19      For State Contributions to
20       Social Security..............................      296,900
21      For Group Insurance...........................      804,000
22      For Contractual Services......................      521,500
23      For Travel....................................      177,100
24      For Commodities...............................       35,500
25      For Printing .................................       27,800
26      For Equipment.................................      106,900
27      For Electronic Data Processing ...............      613,800
28      For Telecommunications........................      265,300
29      For Operation of Auto Equipment ..............       89,200
30      For Refunds...................................       25,000
31        Total                                          $8,569,400

32        Section 4.  The sum of $8,000,000, or so much thereof  as
 
HB2685 Enrolled            -5-       LRB093 04280 RCE 04326 b
 1    may  be  necessary,  is  appropriated from the Transportation
 2    Regulatory Fund  to  the  Illinois  Commerce  Commission  for
 3    disbursing  funds  collected  for  the Single State Insurance
 4    Registration Program to be distributed to: (1)  participating
 5    states,  provided  that  no  distributions  exceed funds made
 6    available from registration collections; and (2) for  refunds
 7    for overpayments.

 8        Section  5.  The  sum  of $250,000, or so much thereof as
 9    may be necessary, is  appropriated  from  the  Transportation
10    Regulatory Fund to assist the Illinois Commerce Commission in
11    monitoring railroad crossing safety.

12        Section  6.  The sum of $1,975,000, or so much thereof as
13    may be necessary, is appropriated  from  the  Public  Utility
14    Fund   to   assist   the   Illinois  Commerce  Commission  in
15    implementing the Electric Service Customer  Choice  and  Rate
16    Relief Law of 1997, including costs in the prior year.

17        Section  7.  The sum of $4,350,000, or so much thereof as
18    may be necessary, is appropriated  from  the  Digital  Divide
19    Elimination  Infrastructure  Fund  to  the  Illinois Commerce
20    Commission for grants and  awards  for  the  construction  of
21    high-speed data transmission facilities.

22        Section  8.  The sum of $3,800,000, or so much thereof as
23    may be necessary, is appropriated from  the  Restricted  Call
24    Registry  Fund  to  the  Illinois Commerce Commission for the
25    purpose of implementing the  Restricted  Call  Registry  Act,
26    including costs in prior years.

27        Section 9.  The sum of $75,000, or so much thereof as may
28    be  necessary,  is  appropriated from the Underground Utility
29    Facilities Damage Prevention Fund to  the  Illinois  Commerce
 
HB2685 Enrolled            -6-       LRB093 04280 RCE 04326 b
 1    Commission  for  a  grant  to  the  Statewide One-call Notice
 2    System, as  required  in  the  Illinois  Underground  Utility
 3    Facilities Damage Prevention Act.

 4                              ARTICLE 4

 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 meet the
 8    ordinary and  contingent  expenses  of  the  Law  Enforcement
 9    Training Standards Board:
10                             OPERATIONS
11    Payable from the Traffic and Criminal
12      Conviction Surcharge Fund:
13    For Personal Services .......................... $  1,159,800
14    For Employee Retirement Contributions
15      Paid by Employer .............................       46,400
16    For State Contributions to State
17      Employees' Retirement System .................      155,900
18    For State Contributions to
19      Social Security ..............................       92,600
20    For Group Insurance ............................      275,000
21    For Contractual Services .......................      330,900
22    For Travel .....................................       42,200
23    For Commodities ................................       13,000
24    For Printing ...................................        5,000
25    For Equipment ..................................       39,000
26    For Electronic Data Processing .................       69,000
27    For Telecommunications Services ................       36,600
28    For Operation of Auto Equipment ................       18,200
29    For Expenses Related to the Audit of
30      Assessment Collection and Remittance To
31      and Expenditures From the Traffic and
32      Criminal Conviction Surcharge Fund ...........            0
 
HB2685 Enrolled            -7-       LRB093 04280 RCE 04326 b
 1        Total                                          $2,283,600
 2    Payable from the Police Training Board Services Fund:
 3      For payment of and/or services
 4       related to law enforcement training
 5       in accordance with statutory provisions
 6       of the Law Enforcement Intern
 7       Training Act .................................. $  500,000
 8    Payable from the Death Certificate Surcharge Fund:
 9      For payment of and/or services
10       related to death investigation
11       in accordance with statutory
12       provisions of the Vital Records
13       Act ........................................... $  400,000

14        Section  1a.  The  following  named  amount,  or  so much
15    thereof as may be necessary, respectively,  for  the  objects
16    and  purposes  hereinafter  named, is appropriated to the Law
17    Enforcement Training Standards Board as follows:
18                            GRANTS-IN-AID
19    Payable from the Traffic and Criminal
20      Conviction Surcharge Fund:
21    For payment of and/or reimbursement
22      of training and training services
23      in accordance with statutory provisions ......$  11,784,500


24                              ARTICLE 5

25        Section 1.  The  following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    from the General  Professions  Dedicated  Fund  to  meet  the
28    ordinary   and  contingent  expenses  of  the  Department  of
29    Professional Regulation:
30                         GENERAL PROFESSIONS
 
HB2685 Enrolled            -8-       LRB093 04280 RCE 04326 b
 1      For Personal Services ........................ $  2,248,000
 2      For Personal Services -
 3        Per Diem Personnel .........................            0
 4      For Employee Retirement Contributions
 5        Paid by Employer ...........................       91,000
 6      For State Contributions to State
 7       Employees' Retirement System ................      302,100
 8      For State Contributions to
 9       Social Security .............................      172,000
10      For Group Insurance ..........................      539,000
11      For Contractual Services .....................       45,000
12      For Travel ...................................       85,000
13      For Refunds ..................................       22,500
14        Total                                          $3,504,600

15        Section 2.  The  following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    from the Illinois State Dental Disciplinary Fund to meet  the
18    ordinary and contingent expenses of the Illinois State Dental
19    Examining   Committee   in  the  Department  of  Professional
20    Regulation:
21      For Personal Services ........................ $    516,700
22      For Personal Services - Per Diem .............            0
23      For Employee Retirement Contributions
24        Paid by Employer ...........................       24,400
25      For State Contributions to State
26       Employees' Retirement System ................       69,400
27      For State Contributions to
28       Social Security .............................       31,000
29      For Group Insurance ..........................      110,000
30      For Contractual Services .....................       10,500
31      For Travel ...................................       20,000
32      For Refunds ..................................        5,000
33        Total                                            $787,000
 
HB2685 Enrolled            -9-       LRB093 04280 RCE 04326 b
 1        Section 3.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    from the Illinois State Medical Disciplinary Fund to meet the
 4    ordinary  and  contingent  expenses  of  the  Illinois  State
 5    Medical Disciplinary Board in the Department of  Professional
 6    Regulation:
 7      For Personal Services ........................ $  2,521,500
 8      For Personal Services:
 9        Per Diem ...................................            0
10      For Employee Retirement Contributions
11        Paid by Employer ...........................      113,400
12      For State Contributions to State
13       Employees' Retirement System ................      338,900
14      For State Contributions to
15       Social Security .............................      151,300
16      For Group Insurance ..........................      528,000
17      For Contractual Services .....................      125,000
18      For Travel ...................................       50,000
19      For Refunds ..................................       15,000
20        Total                                          $3,843,100

21        Section  4.  The  following  named  amounts,  or  so much
22    thereof as may be necessary, respectively,  are  appropriated
23    from the Optometric Licensing and Disciplinary Committee Fund
24    to   meet   the  ordinary  and  contingent  expenses  of  the
25    Optometric Licensing and Disciplinary Committee and Technical
26    Review Board in the Department of Professional Regulation:
27      For Personal Services ........................ $    248,700
28      For Personal Services:
29        Per Diem ...................................            0
30      For Employee Retirement Contributions
31        Paid by Employer ...........................       12,200
32      For State Contributions to State
33       Employees' Retirement System ................       33,400
 
HB2685 Enrolled            -10-      LRB093 04280 RCE 04326 b
 1      For State Contributions to
 2       Social Security .............................       19,000
 3      For Group Insurance ..........................       55,000
 4      For Contractual Services .....................       75,000
 5      For Travel ...................................       12,000
 6      For Refunds ..................................        2,500
 7        Total                                            $457,800

 8        Section 5.  The  following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    from   the   Design    Professionals    Administration    and
11    Investigation  Fund  to  meet  the  ordinary  and  contingent
12    expenses  of  the Design Professionals Examining Committee in
13    the Department of Professional Regulation:
14      For Personal Services ........................ $    495,900
15      For Personal Services:
16        Per Diem ...................................            0
17      For Employee Retirement Contributions
18        Paid by Employer ...........................       19,800
19      For State Contributions to State
20       Employees' Retirement System ................       66,600
21      For State Contributions to
22       Social Security .............................       38,000
23      For Group Insurance ..........................      132,000
24      For Contractual Services .....................       40,000
25      For Travel ...................................       60,000
26      For Refunds ..................................        2,500
27        Total                                            $854,800

28        Section 6.  The  following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    from the Illinois State Pharmacy Disciplinary  Fund  to  meet
31    the  ordinary  and  contingent expenses of the State Board of
32    Pharmacy in the Department of Professional Regulation:
 
HB2685 Enrolled            -11-      LRB093 04280 RCE 04326 b
 1      For Personal Services ........................ $    862,300
 2      For Personal Services
 3        Per Diem Personnel .........................            0
 4      For Employee Retirement Contributions
 5        Paid by Employer ...........................       38,600
 6      For State Contributions to State
 7       Employees' Retirement System ................      115,900
 8      For State Contributions to
 9       Social Security .............................       52,600
10      For Group Insurance ..........................      143,000
11      For Contractual Services .....................      120,000
12      For Travel ...................................       30,000
13      For Refunds ..................................        7,500
14        Total                                          $1,369,900

15        Section 7.  The  following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    from the Illinois State Podiatric Disciplinary Fund  to  meet
18    the ordinary and contingent expenses of the Podiatric Medical
19    Licensing Board in the Department of Professional Regulation:
20      For Personal Services:
21       Per Diem .................................... $          0
22      For Contractual Services .....................        5,000
23      For Travel ...................................        5,000
24      For Refunds...................................        1,000
25        Total                                             $11,000

26        Section  8.  The  following  named  amounts,  or  so much
27    thereof as may be necessary, respectively,  are  appropriated
28    from  the Registered CPA Administration and Disciplinary Fund
29    to meet the ordinary and contingent expenses  of  the  Public
30    Accountant   Board   in   the   Department   of  Professional
31    Regulation:
32      For Personal Services:
 
HB2685 Enrolled            -12-      LRB093 04280 RCE 04326 b
 1       Per Diem ....................................            0
 2      For Contractual Services .....................       65,000
 3      For Travel ...................................        7,500
 4      For Refunds ..................................        2,000
 5        Total                                             $74,500

 6        Section 9.  The  following  named  amounts,  or  so  much
 7    thereof  as  may be necessary, respectively, are appropriated
 8    from the Nursing Dedicated and Professional Fund to meet  the
 9    ordinary  and contingent expenses of the Committee on Nursing
10    in the Department of Professional Regulation:
11      For Personal Services ........................ $  1,002,300
12      For Personal Services: Per Diem ..............            0
13      For Employee Retirement Contributions
14        Paid by Employer ...........................       43,100
15      For State Contributions to State
16       Employees' Retirement System ................      134,700
17      For State Contributions to
18       Social Security .............................       65,100
19      For Group Insurance ..........................      242,000
20      For Contractual Services .....................      185,000
21      For Travel ...................................       25,000
22      For Refunds ..................................        6,000
23        Total                                          $1,703,200

24        Section 10.  The sum of $100,000, or so much  thereof  as
25    may  be  necessary,  is  appropriated  from  the Professional
26    Regulation Evidence Fund to the  Department  of  Professional
27    Regulation  for  the  purchase  of  evidence and equipment to
28    conduct covert activities.

29        Section 11.  The following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    from the Professions Indirect Cost Fund to meet the  ordinary
 
HB2685 Enrolled            -13-      LRB093 04280 RCE 04326 b
 1    and  contingent  expenses  of  the Department of Professional
 2    Regulation:
 3      For Personal Services ........................ $  6,420,700
 4    For Employee Retirement Contributions
 5       Paid by Employer ............................      256,800
 6      For State Contributions to State
 7       Employees' Retirement System ................      862,900
 8      For State Contributions to
 9       Social Security .............................      491,200
10      For Group Insurance ..........................    1,397,000
11      For Contractual Services .....................    1,939,000
12      For Travel ...................................       65,000
13      For Commodities ..............................       60,000
14      For Printing .................................      120,000
15      For Equipment ................................      150,000
16      For Electronic Data Processing ...............    1,000,000
17      For Telecommunications Services ..............      420,000
18      For Operation of Auto Equipment ..............      169,000
19        Total                                         $13,351,600


20                              ARTICLE 6

21        Section 1.   The following  named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    for the ordinary and contingent expenses of the Office of the
24    State Fire Marshal, as follows:

25                           GENERAL OFFICE
26    Payable from the Fire Prevention Fund:
27      For Personal Services......................... $  6,240,900
28      For Employee Retirement Contributions
29       Paid by Employer ............................      265,300
30      For State Contributions to the State
 
HB2685 Enrolled            -14-      LRB093 04280 RCE 04326 b
 1       Employees' Retirement System.................      838,700
 2      For State Contributions to Social Security....      415,100
 3      For Group Insurance...........................    1,232,000
 4      For Contractual Services......................      701,400
 5      For Travel....................................      120,000
 6      For Commodities...............................       64,000
 7      For Printing..................................       40,900
 8      For Equipment.................................      140,000
 9      For Electronic Data Processing................      205,000
10      For Telecommunications........................      170,500
11      For Operation of Auto Equipment...............      195,000
12      For Refunds...................................        4,000
13        Total                                         $10,632,800
14    Payable from the Underground Storage Tank Fund:
15      For Personal Services......................... $  1,299,200
16      For Employee Retirement Contributions
17       Paid by Employer ............................       52,000
18      For State Contributions to the State
19       Employees' Retirement System ................      174,600
20      For State Contributions to Social Security....       99,400
21      For Group Insurance...........................      297,000
22      For Contractual Services......................      235,300
23      For Travel....................................       24,500
24      For Commodities...............................        8,000
25      For Printing..................................        2,600
26      For Equipment.................................       71,500
27      For Electronic Data Processing................       90,000
28      For Telecommunications........................       34,200
29      For Operation of Auto Equipment...............       40,000
30      For Refunds...................................       50,000
31        Total                                          $2,478,300

32        Section 2.  The sum of $450,000, or so  much  thereof  as
33    may  be  necessary,  is appropriated from the Fire Prevention
 
HB2685 Enrolled            -15-      LRB093 04280 RCE 04326 b
 1    Fund  to  the  Office  of  the   State   Fire   Marshal   for
 2    administrative expenses of the Elevator Safety and Regulation
 3    Act.

 4        Section  3.  The  sum  of $185,000, or so much thereof as
 5    may  be  necessary,  is  appropriated   from   the   Illinois
 6    Firefighters'  Memorial  Fund to the Office of the State Fire
 7    Marshal for  expenses  related  to  the  maintenance  of  the
 8    Illinois  Firefighters'  Memorial,  holding the annual Fallen
 9    Firefighter and Firefighter Medal of  Honor  Ceremonies,  and
10    other expenses as allowed under Public Act 91-0832.

11        Section  4.  The  following  named  amounts,  or  so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to the Office of the State Fire Marshal as follows:
14    Payable from the Fire Prevention Fund:
15      For Fire Prevention Training.................. $     50,000
16      For Expenses of Fire Prevention
17       Awareness Program............................       80,000
18      For Expenses of Arson Education
19       and Seminars ................................       25,000

20    Payable from the Fire Prevention
21      Division Fund:
22      For Expenses of the U.S. Resource
23       Conservation and Recovery Act
24       Underground Storage Program..................      186,000
25        Total                                            $341,000

26    Payable from the Emergency Response
27      Reimbursement Fund:
28      For Hazardous Material Emergency
29       Response Reimbursement ............................$ 5,000

30        Section  5.   The  following  named  amounts,  or so much
 
HB2685 Enrolled            -16-      LRB093 04280 RCE 04326 b
 1    thereof as may be necessary, respectively,  are  appropriated
 2    for the ordinary and contingent expenses of the Office of the
 3    State Fire Marshal, as follows:
 4                               GRANTS
 5    Payable from the Fire Prevention Fund:
 6      For Chicago Fire Department Training Program   $  1,397,100
 7      For payment to local governmental agencies
 8       which participate in the State Training
 9       Programs.....................................      350,000
10      For Regional Training Grants .................      150,000
11        Total                                          $1,897,100

12        Section  6.   The  sum of $550,000, or so much thereof as
13    may  be  necessary,  is  appropriated  from  the  Underground
14    Storage Tank Fund to the Office of the State Fire Marshal for
15    a grant to the  City  of  Chicago  for  Administrative  Costs
16    incurred  as  a  result  of  the  State's Underground Storage
17    Program.

18        Section 7.   The sum of $2,000, or so much thereof as may
19    be necessary, is appropriated from the Fire  Prevention  Fund
20    to  the Office of the State Fire Marshal for grants available
21    for the development of new fire districts.


22                              ARTICLE 7

23        Section 1.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    from the General Revenue Fund for the  objects  and  purposes
26    hereinafter  named,  to  meet  the  ordinary  and  contingent
27    expenses of the State Police Merit Board:
28      For Personal Services ........................ $    344,900
29      For Employee Retirement Contributions
 
HB2685 Enrolled            -17-      LRB093 04280 RCE 04326 b
 1       Paid by Employer ............................       13,800
 2      For State Contributions to State
 3       Employees' Retirement System ................       46,400
 4      For State Contributions to
 5       Social Security .............................       27,700
 6      For Contractual Services .....................      322,800
 7      For Travel ...................................        5,000
 8      For Commodities ..............................        8,000
 9      For Printing .................................        6,000
10      For Equipment ................................        8,100
11      For Electronic Data Processing ...............        8,000
12      For Telecommunications Services ..............       12,000
13      For Operation of Automotive Equipment ........        2,700
14        Total                                            $805,400

15                             ARTICLE 99

16        Section  99.   Effective  date.  This Act takes effect on
17    July 1, 2003.