093_HB2685sam002











                                     LRB093 04280 SJM 16243 a

 1                    AMENDMENT TO HOUSE BILL 2685

 2        AMENDMENT NO.     .  Amend House Bill 2685  by  replacing
 3    everything after the enacting clause with the following:

 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
 
                            -2-      LRB093 04280 SJM 16243 a
 1       Social Security..............................      468,200
 2      For Contractual Services......................      260,600
 3      For Travel....................................      169,200
 4      For Commodities...............................       15,700
 5      For Printing..................................       13,600
 6      For Equipment.................................        8,200
 7      For Electronic Data Processing................       22,300
 8      For Telecommunications Services...............      253,000
 9      For Operation of Auto Equipment...............        8,200
10        Total                                          $8,406,300

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

16                              ARTICLE 3

17        Section  1.   The  following  named  amounts,  or so much
18    thereof as may be necessary, respectively,  are  appropriated
19    for  the  ordinary  and  contingent  expenses to the Illinois
20    Commerce Commission:
21                 CHAIRMAN AND COMMISSIONER'S OFFICE
22    Payable from Transportation Regulatory Fund:
23      For Personal Services......................... $     78,900
24      For Employee Retirement Contributions
25       Paid by Employer.............................        3,200
26      For State Contributions to State
27       Employees' Retirement System.................       10,600
28      For State Contributions to
29       Social Security..............................        6,000
30      For Group Insurance...........................       10,800
31      For Contractual Services......................          400
 
                            -3-      LRB093 04280 SJM 16243 a
 1      For Travel....................................        2,100
 2      For Equipment.................................        5,800
 3      For Telecommunications .......................        7,200
 4      For Operation of Auto Equipment ..............        1,000
 5        Total                                            $126,000
 6    Payable from Public Utility Fund:
 7      For Personal Services......................... $    821,100
 8      For Employee Retirement Contributions
 9        Paid by Employer............................       32,800
10      For State Contributions to State
11       Employees' Retirement System.................      110,300
12      For State Contributions to
13       Social Security..............................       62,800
14      For Group Insurance...........................      147,000
15      For Contractual Services......................       22,700
16      For Travel....................................       64,900
17      For Commodities...............................        2,100
18      For Equipment.................................        2,300
19      For Telecommunications .......................       20,000
20      For Operation of Auto Equipment ..............          700
21        Total                                          $1,286,700

22        Section 2.  The  following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    for ordinary and contingent expenses to the Illinois Commerce
25    Commission, as follows:
26                          PUBLIC UTILITIES
27    Payable from Public Utility Fund:
28      For Personal Services......................... $ 12,764,800
29      For Employee Retirement Contributions
30       Paid by Employer.............................      516,100
31      For State Contributions to State
32       Employees' Retirement System.................    1,715,500
33      For State Contributions to
 
                            -4-      LRB093 04280 SJM 16243 a
 1       Social Security..............................      956,600
 2      For Group Insurance...........................    2,189,700
 3      For Contractual Services......................    1,531,100
 4      For Travel....................................      210,300
 5      For Commodities...............................       46,700
 6      For Printing .................................       50,500
 7      For Equipment.................................       56,800
 8      For Electronic Data Processing ...............      666,000
 9      For Telecommunications .......................      534,200
10      For Operation of Auto Equipment ..............       20,400
11      For Refunds ..................................       17,000
12    Payable from General Revenue Fund:
13      For legal costs associated with the
14       passage of "An Act to abolish
15       incinerator subsidies under the
16       retail rate law" ............................      408,200
17        Total                                         $21,683,900

18        Section 3.  The  following  named  amounts,  or  so  much
19    thereof  as  may be necessary, respectively, are appropriated
20    to the Illinois Commerce Commission:
21                           TRANSPORTATION
22    Payable from Transportation Regulatory Fund:
23      For Personal Services......................... $  4,773,800
24      For Employee Retirement Contributions
25       Paid by Employer.............................      191,000
26      For State Contributions to State
27       Employees' Retirement System.................      641,600
28      For State Contributions to
29       Social Security..............................      296,900
30      For Group Insurance...........................      804,000
31      For Contractual Services......................      521,500
32      For Travel....................................      177,100
33      For Commodities...............................       35,500
 
                            -5-      LRB093 04280 SJM 16243 a
 1      For Printing .................................       27,800
 2      For Equipment.................................      106,900
 3      For Electronic Data Processing ...............      613,800
 4      For Telecommunications........................      265,300
 5      For Operation of Auto Equipment ..............       89,200
 6      For Refunds...................................       25,000
 7        Total                                          $8,569,400

 8        Section 4.  The sum of $8,000,000, or so much thereof  as
 9    may  be  necessary,  is  appropriated from the Transportation
10    Regulatory Fund  to  the  Illinois  Commerce  Commission  for
11    disbursing  funds  collected  for  the Single State Insurance
12    Registration Program to be distributed to: (1)  participating
13    states,  provided  that  no  distributions  exceed funds made
14    available from registration collections; and (2) for  refunds
15    for overpayments.

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

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

25        Section  7.  The sum of $4,350,000, or so much thereof as
26    may be necessary, is appropriated  from  the  Digital  Divide
27    Elimination  Infrastructure  Fund  to  the  Illinois Commerce
28    Commission for grants and  awards  for  the  construction  of
29    high-speed data transmission facilities.
 
                            -6-      LRB093 04280 SJM 16243 a
 1        Section  8.  The sum of $3,800,000, or so much thereof as
 2    may be necessary, is appropriated from  the  Restricted  Call
 3    Registry  Fund  to  the  Illinois Commerce Commission for the
 4    purpose of implementing the  Restricted  Call  Registry  Act,
 5    including costs in prior years.

 6        Section 9.  The sum of $75,000, or so much thereof as may
 7    be  necessary,  is  appropriated from the Underground Utility
 8    Facilities Damage Prevention Fund to  the  Illinois  Commerce
 9    Commission  for  a  grant  to  the  Statewide One-call Notice
10    System, as  required  in  the  Illinois  Underground  Utility
11    Facilities Damage Prevention Act.

12                              ARTICLE 4

13        Section  1.  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 meet the
16    ordinary and  contingent  expenses  of  the  Law  Enforcement
17    Training Standards Board:
18                             OPERATIONS
19    Payable from the Traffic and Criminal
20      Conviction Surcharge Fund:
21    For Personal Services .......................... $  1,159,800
22    For Employee Retirement Contributions
23      Paid by Employer .............................       46,400
24    For State Contributions to State
25      Employees' Retirement System .................      155,900
26    For State Contributions to
27      Social Security ..............................       92,600
28    For Group Insurance ............................      275,000
29    For Contractual Services .......................      330,900
30    For Travel .....................................       42,200
31    For Commodities ................................       13,000
 
                            -7-      LRB093 04280 SJM 16243 a
 1    For Printing ...................................        5,000
 2    For Equipment ..................................       39,000
 3    For Electronic Data Processing .................       69,000
 4    For Telecommunications Services ................       36,600
 5    For Operation of Auto Equipment ................       18,200
 6    For Expenses Related to the Audit of
 7      Assessment Collection and Remittance To
 8      and Expenditures From the Traffic and
 9      Criminal Conviction Surcharge Fund ...........            0
10        Total                                          $2,283,600
11    Payable from the Police Training Board Services Fund:
12      For payment of and/or services
13       related to law enforcement training
14       in accordance with statutory provisions
15       of the Law Enforcement Intern
16       Training Act .................................. $  500,000
17    Payable from the Death Certificate Surcharge Fund:
18      For payment of and/or services
19       related to death investigation
20       in accordance with statutory
21       provisions of the Vital Records
22       Act ........................................... $  400,000

23        Section  1a.  The  following  named  amount,  or  so much
24    thereof as may be necessary, respectively,  for  the  objects
25    and  purposes  hereinafter  named, is appropriated to the Law
26    Enforcement Training Standards Board as follows:
27                            GRANTS-IN-AID
28    Payable from the Traffic and Criminal
29      Conviction Surcharge Fund:
30    For payment of and/or reimbursement
31      of training and training services
32      in accordance with statutory provisions ......$  11,784,500
 
                            -8-      LRB093 04280 SJM 16243 a
 1                              ARTICLE 5

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

22        Section 2.  The  following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    from the Illinois State Dental Disciplinary Fund to meet  the
25    ordinary and contingent expenses of the Illinois State Dental
26    Examining   Committee   in  the  Department  of  Professional
27    Regulation:
28      For Personal Services ........................ $    516,700
29      For Personal Services - Per Diem .............            0
30      For Employee Retirement Contributions
31        Paid by Employer ...........................       24,400
32      For State Contributions to State
 
                            -9-      LRB093 04280 SJM 16243 a
 1       Employees' Retirement System ................       69,400
 2      For State Contributions to
 3       Social Security .............................       31,000
 4      For Group Insurance ..........................      110,000
 5      For Contractual Services .....................       10,500
 6      For Travel ...................................       20,000
 7      For Refunds ..................................        5,000
 8        Total                                            $787,000

 9        Section 3.  The  following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    from the Illinois State Medical Disciplinary Fund to meet the
12    ordinary  and  contingent  expenses  of  the  Illinois  State
13    Medical Disciplinary Board in the Department of  Professional
14    Regulation:
15      For Personal Services ........................ $  2,521,500
16      For Personal Services:
17        Per Diem ...................................            0
18      For Employee Retirement Contributions
19        Paid by Employer ...........................      113,400
20      For State Contributions to State
21       Employees' Retirement System ................      338,900
22      For State Contributions to
23       Social Security .............................      151,300
24      For Group Insurance ..........................      528,000
25      For Contractual Services .....................      125,000
26      For Travel ...................................       50,000
27      For Refunds ..................................       15,000
28        Total                                          $3,843,100

29        Section  4.  The  following  named  amounts,  or  so much
30    thereof as may be necessary, respectively,  are  appropriated
31    from the Optometric Licensing and Disciplinary Committee Fund
32    to   meet   the  ordinary  and  contingent  expenses  of  the
 
                            -10-     LRB093 04280 SJM 16243 a
 1    Optometric Licensing and Disciplinary Committee and Technical
 2    Review Board in the Department of Professional Regulation:
 3      For Personal Services ........................ $    248,700
 4      For Personal Services:
 5        Per Diem ...................................            0
 6      For Employee Retirement Contributions
 7        Paid by Employer ...........................       12,200
 8      For State Contributions to State
 9       Employees' Retirement System ................       33,400
10      For State Contributions to
11       Social Security .............................       19,000
12      For Group Insurance ..........................       55,000
13      For Contractual Services .....................       75,000
14      For Travel ...................................       12,000
15      For Refunds ..................................        2,500
16        Total                                            $457,800

17        Section 5.  The  following  named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, are appropriated
19    from   the   Design    Professionals    Administration    and
20    Investigation  Fund  to  meet  the  ordinary  and  contingent
21    expenses  of  the Design Professionals Examining Committee in
22    the Department of Professional Regulation:
23      For Personal Services ........................ $    495,900
24      For Personal Services:
25        Per Diem ...................................            0
26      For Employee Retirement Contributions
27        Paid by Employer ...........................       19,800
28      For State Contributions to State
29       Employees' Retirement System ................       66,600
30      For State Contributions to
31       Social Security .............................       38,000
32      For Group Insurance ..........................      132,000
33      For Contractual Services .....................       40,000
 
                            -11-     LRB093 04280 SJM 16243 a
 1      For Travel ...................................       60,000
 2      For Refunds ..................................        2,500
 3        Total                                            $854,800

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

23        Section 7.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    from the Illinois State Podiatric Disciplinary Fund  to  meet
26    the ordinary and contingent expenses of the Podiatric Medical
27    Licensing Board in the Department of Professional Regulation:
28      For Personal Services:
29       Per Diem .................................... $          0
30      For Contractual Services .....................        5,000
31      For Travel ...................................        5,000
32      Refunds.......................................        1,000
 
                            -12-     LRB093 04280 SJM 16243 a
 1        Total                                             $11,000

 2        Section  8.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    from  the Registered CPA Administration and Disciplinary Fund
 5    to meet the ordinary and contingent expenses  of  the  Public
 6    Accountant   Board   in   the   Department   of  Professional
 7    Regulation:
 8      For Personal Services:
 9       Per Diem ....................................            0
10      For Contractual Services .....................       65,000
11      For Travel ...................................        7,500
12      For Refunds ..................................        2,000
13        Total                                             $74,500

14        Section 9.  The  following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    from the Nursing Dedicated and Professional Fund to meet  the
17    ordinary  and contingent expenses of the Committee on Nursing
18    in the Department of Professional Regulation:
19      For Personal Services ........................ $  1,002,300
20      For Personal Services: Per Diem ..............            0
21      For Employee Retirement Contributions
22        Paid by Employer ...........................       43,100
23      For State Contributions to State
24       Employees' Retirement System ................      134,700
25      For State Contribution to
26       Social Security .............................       65,100
27      For Group Insurance ..........................      242,000
28      For Contractual Services .....................      185,000
29      For Travel ...................................       25,000
30      For Refunds ..................................        6,000
31        Total                                          $1,703,200
 
                            -13-     LRB093 04280 SJM 16243 a
 1        Section 10.  The sum of $100,000, or so much  thereof  as
 2    may  be  necessary,  is  appropriated  from  the Professional
 3    Regulation Evidence Fund to the  Department  of  Professional
 4    Regulation  for  the  purchase  of  evidence and equipment to
 5    conduct covert activities.

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


28                              ARTICLE 6

29        Section 1.   The following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
 
                            -14-     LRB093 04280 SJM 16243 a
 1    for the ordinary and contingent expenses of the Office of the
 2    State Fire Marshal, as follows:

 3                           GENERAL OFFICE
 4    Payable from the Fire Prevention Fund:
 5      For Personal Services......................... $  6,240,900
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      265,300
 8      For State Contributions to the State
 9       Employees' Retirement System.................      838,700
10      For State Contributions to Social Security....      415,100
11      For Group Insurance...........................    1,232,000
12      For Contractual Services......................      701,400
13      For Travel....................................      120,000
14      For Commodities...............................       64,000
15      For Printing..................................       40,900
16      For Equipment.................................      140,000
17      For Electronic Data Processing................      205,000
18      For Telecommunications........................      170,500
19      For Operation of Auto Equipment...............      195,000
20      For Refunds...................................        4,000
21        Total                                         $10,632,800
22    Payable from the Underground Storage Tank Fund:
23      For Personal Services......................... $  1,299,200
24      For Employee Retirement Contributions
25       Paid by Employer ............................       52,000
26      For State Contributions to the State
27       Employees' Retirement System ................      174,600
28      For State Contributions to Social Security....       99,400
29      For Group Insurance...........................      297,000
30      For Contractual Services......................      235,300
31      For Travel....................................       24,500
32      For Commodities...............................        8,000
33      For Printing..................................        2,600
 
                            -15-     LRB093 04280 SJM 16243 a
 1      For Equipment.................................       71,500
 2      For Electronic Data Processing................       90,000
 3      For Telecommunications........................       34,200
 4      For Operation of Auto Equipment...............       40,000
 5      For Refunds...................................       50,000
 6        Total                                          $2,478,300

 7        Section 2.  The sum of $450,000, or so  much  thereof  as
 8    may  be  necessary,  is appropriated from the Fire Prevention
 9    Fund  to  the  Office  of  the   State   Fire   Marshal   for
10    administrative expenses of the Elevator Safety and Regulation
11    Act.

12        Section  3.  The  sum  of $185,000, or so much thereof as
13    may  be  necessary,  is  appropriated   from   the   Illinois
14    Firefighters'  Memorial  Fund to the Office of the State Fire
15    Marshal for  expenses  related  to  the  maintenance  of  the
16    Illinois  Firefighters'  Memorial,  holding the annual Fallen
17    Firefighter and Firefighter Medal of  Honor  Ceremonies,  and
18    other expenses as allowed under Public Act 91-0832.

19        Section  4.  The  following  named  amounts,  or  so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Office of the State Fire Marshal as follows:
22    Payable from the Fire Prevention Fund:
23      For Fire Prevention Training.................. $     50,000
24      For Expenses of Fire Prevention
25       Awareness Program............................       80,000
26      For Expenses of Arson Education
27       and Seminars ................................       25,000

28    Payable from the Fire Prevention
29      Division Fund:
30      For Expenses of the U.S. Resource
31       Conservation and Recovery Act
 
                            -16-     LRB093 04280 SJM 16243 a
 1       Underground Storage Program..................      186,000
 2        Total                                            $341,000

 3    Payable from the Emergency Response
 4      Reimbursement Fund:
 5      For Hazardous Material Emergency
 6       Response Reimbursement ............................$ 5,000

 7        Section  5.   The  following  named  amounts,  or so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    for the ordinary and contingent expenses of the Office of the
10    State Fire Marshal, as follows:
11                               GRANTS
12    Payable from the Fire Prevention Fund:
13      For Chicago Fire Department Training Program   $  1,397,100
14      For payment to local governmental agencies
15       which participate in the State Training
16       Programs.....................................      350,000
17      For Regional Training Grants .................      150,000
18        Total                                          $1,897,100

19        Section  6.   The  sum of $550,000, or so much thereof as
20    may  be  necessary,  is  appropriated  from  the  Underground
21    Storage Tank Fund to the Office of the State Fire Marshal for
22    a grant to the  City  of  Chicago  for  Administrative  Costs
23    incurred  as  a  result  of  the  State's Underground Storage
24    Program.

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


29                              ARTICLE 7
 
                            -17-     LRB093 04280 SJM 16243 a
 1        Section 1.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    from the General Revenue Fund for the  objects  and  purposes
 4    hereinafter  named,  to  meet  the  ordinary  and  contingent
 5    expenses of the State Police Merit Board:
 6      For Personal Services ........................ $    344,900
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       13,800
 9      For State Contributions to State
10       Employees' Retirement System ................       46,400
11      For State Contribution to
12       Social Security .............................       27,700
13      For Contractual Services .....................      322,800
14      For Travel ...................................        5,000
15      For Commodities ..............................        8,000
16      For Printing .................................        6,000
17      For Equipment ................................        8,100
18      For Electronic Data Processing ...............        8,000
19      For Telecommunications Services ..............       12,000
20      For Operation of Automotive Equipment ........        2,700
21        Total                                            $805,400

22                             ARTICLE 99

23        Section  99.   Effective  date.  This Act takes effect on
24    July 1, 2003.".