Sen. Dan Kotowski
Filed: 5/3/2011
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09700SB2394sam001 SDS097 00142 BAS 40142 a
AMENDMENT TO SENATE BILL 2394
AMENDMENT NO. ______. Amend Senate Bill 2394 by deleting everything after the enacting clause and replacing it with the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 3,283,000
For State Contributions to the State
Employees' Retirement System.................. 1,122,500
For State Contributions to Social Security....... 251,500
For Group Insurance.............................. 609,000
For Contractual Services.......................... 88,900
For Travel....................................... 184,300
For Refunds........................................ 3,400
Total $5,542,600
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 1,795,000
For State Contributions to State
Employees' Retirement System.................... 613,800
For State Contributions to Social Security....... 137,500
For Group Insurance.............................. 319,000
For Contractual Services.......................... 41,200
For Travel....................................... 236,700
For Refunds........................................ 1,000
Total $3,144,200
Section 15. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds........................................ 8,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 10,100,000
For State Contribution to State
Employees' Retirement System.................. 3,453,200
For State Contributions to Social Security....... 773,000
For Group Insurance............................ 1,667,500
For Contractual Services......................... 213,700
For Travel....................................... 928,400
For Refunds........................................ 2,900
For Corporate Fiduciary Receivership............. 485,000
Total $17,623,700
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................. 81,000
For State Contributions to State
Employees' Retirement System..................... 27,700
For State Contributions to Social Security......... 6,500
For Group Insurance............................... 14,500
For Contractual Services........................... 3,900
For Travel......................................... 2,900
For Refunds........................................ 1,000
Total $137,500
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 2,786,000
For State Contributions to State
Employees' Retirement System.................... 952,600
For State Contributions to Social Security....... 213,500
For Group Insurance.............................. 580,000
For Contractual Services......................... 134,900
For Travel....................................... 167,800
For Refunds........................................ 4,900
Total $4,839,700
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 2,419,000
For State Contributions to State
Employees' Retirement System.................... 827,100
For State Contributions to Social Security....... 185,500
For Group Insurance.............................. 464,000
For Contractual Services......................... 161,600
For Travel........................................ 75,700
For Refunds........................................ 7,800
Total $4,140,700
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 278,000
For State Contributions to State
Employees' Retirement System..................... 95,100
For State Contributions to Social Security........ 21,500
For Group Insurance............................... 58,000
For Contractual Services.......................... 79,300
For Travel......................................... 9,700
For forwarding real estate appraisal fees
to the federal government....................... 230,000
For Refunds........................................ 2,900
Total $774,500
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 82,000
For State Contributions to State
Employees' Retirement System..................... 28,100
For State Contributions to Social Security......... 6,800
For Group Insurance............................... 14,500
For Contractual Services........................... 8,700
For Travel......................................... 8,200
For Refunds........................................ 1,000
Total $149,300
Section 85. The sum of $38,800, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 2,820,000
For State Contributions to State
Employees' Retirement System.................... 965,000
For State Contributions to Social Security....... 216,000
For Group Insurance.............................. 652,500
For Contractual Services......................... 144,100
For Travel........................................ 79,600
For Refunds....................................... 30,100
Total $4,907,300
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 664,000
For State Contributions to State
Employees' Retirement System.................... 227,100
For State Contributions to Social Security........ 49,000
For Group Insurance.............................. 130,500
For Contractual Services.......................... 58,700
For Travel........................................ 19,400
For Refunds........................................ 2,400
Total $1,151,100
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,727,000
For State Contributions to State
Employees' Retirement System.................... 932,400
For State Contributions to Social Security....... 209,000
For Group Insurance.............................. 507,500
For Contractual Services......................... 224,100
For Travel........................................ 77,600
For Refunds........................................ 9,700
Total $4,687,300
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 133,800
For State Contributions to State
Employees' Retirement System..................... 45,800
For State Contributions to Social Security......... 9,600
For Group Insurance............................... 29,000
For Contractual Services.......................... 72,800
For Travel........................................ 11,600
For Refunds........................................ 2,400
Total $305,000
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 535,000
For State Contributions to State
Employees’ Retirement System.................... 183,000
For State Contributions to Social Security........ 41,000
For Group Insurance.............................. 130,500
For Contractual Services.......................... 87,300
For Travel........................................ 53,400
For Refunds........................................ 2,400
Total $1,032,600
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 773,000
For State Contributions to State
Employees' Retirement System.................... 264,300
For State Contributions to Social Security........ 59,500
For Group Insurance.............................. 130,500
For Contractual Services......................... 112,500
For Travel........................................ 29,100
For Refunds....................................... 11,600
Total $1,380,500
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 4,900
For Travel......................................... 4,900
For Refunds........................................ 1,000
Total $10,800
Section 130. The sum of $253,200, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,025,000
For State Contributions to State
Employees' Retirement System.................... 350,500
For State Contributions to Social Security........ 78,500
For Group Insurance.............................. 203,000
For Contractual Services......................... 127,100
For Travel........................................ 24,300
For Refunds........................................ 9,700
Total $1,818,100
Section 140. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 145. The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 11,055,000
For State Contributions to State
Employees' Retirement System.................. 3,779,800
For State Contributions to Social Security....... 846,000
For Group Insurance............................ 2,276,500
For Contractual Services....................... 9,244,800
For Travel........................................ 47,600
For Commodities................................... 93,400
For Printing..................................... 144,000
For Equipment.................................... 152,600
For Electronic Data Processing................. 2,356,300
For Telecommunications Services.................. 819,500
For Operation of Auto Equipment.................. 217,500
Total $31,033,000
Section 155. The sum of $2,521,700, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 160. The sum of $5,537,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 165. The sum of $634,000, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 170. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for the ordinary and contingent expenses incurred by the Department.
ARTICLE 2
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 8,764,300
For State Contributions to the State
Employees' Retirement System.................. 2,996,600
For State Contributions to Social Security....... 670,500
For Group Insurance............................ 1,856,000
For Contractual Services....................... 1,600,000
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 36,800
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 203,300
For Operation of Auto Equipment.................... 9,000
For Refunds...................................... 162,000
Total $17,001,700
Section 10. The sum of $536,300, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 11,029,600
For State Contributions to the State
Employees' Retirement System.................. 3,771,100
For State Contributions to Social Security....... 843,800
For Group Insurance............................ 2,175,000
For Contractual Services....................... 1,600,000
For Travel....................................... 300,000
For Commodities................................... 23,400
For Printing...................................... 34,700
For Equipment..................................... 35,700
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 203,500
For Operation of Auto Equipment.................... 9,200
For Refunds....................................... 49,000
Total $20,575,000
Section 20. The sum of $567,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services.......................... 1,862,900
For State Contributions to the State
Employees' Retirement System.................... 637,000
For State Contributions to Social Security....... 142,600
For Group Insurance.............................. 420,500
For Contractual Services.......................... 27,000
For Travel........................................ 75,000
For Commodities.................................... 5,000
For Printing...................................... 10,500
For Equipment..................................... 30,000
For Telecommunications Services................... 17,500
Total $3,228,000
Section 30. The sum of $2,685,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.
Section 35. The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services.......................... 2,455,000
For Contributions to the State
Employees’ Retirement System.................... 839,400
For State Contributions to
Social Security................................. 188,800
For Group Insurance.............................. 610,500
For Contractual Services.......................... 47,000
For Travel........................................ 33,600
For Commodities.................................... 9,600
For Printing....................................... 5,800
For Equipment...................................... 4,600
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment................... 14,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total....................................... $4,481,700
ARTICLE 4
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 meet the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,035,000
For State Contributions to State
Employees' Retirement System.................... 353,900
For State Contributions to
Social Security.................................. 77,100
For Group Insurance.............................. 225,000
For Contractual Services......................... 199,100
For Travel........................................ 22,400
For Commodities.................................... 7,500
For Printing....................................... 5,000
For Equipment...................................... 2,300
For Electronic Data Processing.................... 60,000
For Telecommunications Services................... 90,200
For Operation of Auto Equipment................... 22,000
For Refunds.......................................... 300
For Expenses related to the Laboratory
Program....................................... 2,115,200
For Expenses related to the Regulation
of Racing Program............................. 4,291,800
Total $8,506,800
Section 10. The sum of $104,800, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services
Center.
ARTICLE 5
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 meet the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 10,926,500
For State Contributions to the
State Employees' Retirement System............ 3,735,800
For State Contributions to
Social Security................................. 655,600
For Group Insurance............................ 1,905,000
For Contractual Services......................... 700,000
For Travel....................................... 125,000
For Commodities................................... 25,000
For Printing...................................... 11,500
For Equipment..................................... 75,000
For Electronic Data Processing................... 137,700
For Telecommunications........................... 350,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 18,000,000
For distributions to local
governments for admissions and
wagering tax, including prior year costs..... 106,500,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 17,500,000
Total $160,797,100
Section 10. The sum of $346,600, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 6
Section 5. The sum of $5,110,700, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $126,729,100, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
ARTICLE 7
Section 5. The sum of $48,370,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services............................ 874,800
For State Contributions to the State
Employees' Retirement System..................... 299,100
For State Contributions to
Social Security.................................. 66,900
For Group Insurance.............................. 195,000
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $2,101,000
Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 9
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 meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 1,829,100
For State Contributions to State
Employees' Retirement System.................... 625,400
For State Contributions to
Social Security................................. 139,900
For Group Insurance.............................. 405,000
For Contractual Services......................... 325,500
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 40,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
For payment of and/or services
related to the administration of
investigations pursuant to P.A. 93-0655........... 5,000
Total $3,550,600
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act............. 400,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act........................................ 97,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 10,400,000
ARTICLE 10
Section 5. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 11
Section 5. The sum of $842.400 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 64,800
For State Contributions to State
Employees' Retirement System.................... 22,200
For State Contributions to Social Security......... 5,000
For Group Insurance............................... 20,200
For Contractual Services........................... 1,000
For Travel......................................... 2,100
For Equipment........................................ 500
For Telecommunications............................. 4,600
For Operation of Auto Equipment...................... 700
Total $121,100
Payable from Public Utility Fund:
For Personal Services............................ 919,400
For State Contributions to State
Employees' Retirement System................... 314,400
For State Contributions to Social Security........ 70,300
For Group Insurance.............................. 229,600
For Contractual Services.......................... 24,100
For Travel........................................ 59,900
For Commodities.................................... 1,500
For Equipment...................................... 2,200
For Telecommunications............................ 16,500
For Operation of Auto Equipment.................... 1,000
Total $1,638,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 15,869,200
For State Contributions to State
Employees' Retirement System................. 5,425,700
For State Contributions to Social Security..... 1,214,000
For Group Insurance............................ 3,230,800
For Contractual Services....................... 1,522,900
For Travel....................................... 100,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 34,500
For Electronic Data Processing................... 536,100
For Telecommunications........................... 375,000
For Operation of Auto Equipment................... 68,500
For Refunds....................................... 26,500
Total $28,449,200
Section 15. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.
Section 30. The sum of $7,300,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 6,412,400
For State Contributions to State
Employees' Retirement System................. 2,192,400
For State Contributions to Social Security....... 490,500
For Group Insurance............................ 1,230,000
For Contractual Services......................... 631,000
For Travel....................................... 105,000
For Commodities................................... 20,000
For Printing...................................... 20,300
For Equipment..................................... 96,500
For Electronic Data Processing................... 277,800
For Telecommunications........................... 175,000
For Operation of Auto Equipment.................. 175,000
For Refunds....................................... 24,700
Total $11,850,600
Section 40. The sum of $4,450,700, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 45. The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
ARTICLE 13
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 7,882,000
Arbitrators................................... 3,591,000
For State Contributions to State
Employees' Retirement System.................. 2,694,900
For Arbitrators' Retirement System............. 1,227,800
For State Contributions to Social Security....... 877,700
For Group Insurance............................ 2,400,000
For Contractual Services....................... 1,550,500
For Travel....................................... 250,000
For Commodities................................... 70,000
For Printing...................................... 35,000
For Equipment..................................... 60,000
For Telecommunications Services.................. 100,000
Total $20,738,900
Section 10. The amount of $90,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 15. The amount of $245,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
ELECTRONIC DATA PROCESSING
For Personal Services............................ 947,000
For State Contributions to State
Employees' Retirement System.................... 323,800
For State Contributions to Social Security........ 72,500
For Group Insurance.............................. 170,000
For Contractual Services......................... 455,900
For Travel......................................... 7,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 15,000
For Telecommunications Services................... 90,000
Total $2,098,200
Section 25. The amount of $1,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 30. The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 14
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 9,045,000
For State Contributions to the State
Employees' Retirement System.................. 3,092,500
For State Contributions to Social Security....... 609,600
For Group Insurance............................ 1,770,000
For Contractual Services......................... 988,000
For Travel........................................ 82,900
For Commodities................................... 62,600
For Printing...................................... 23,700
For Equipment.................................... 130,000
For Electronic Data Processing................... 955,900
For Telecommunications........................... 231,000
For Operation of Auto Equipment.................. 235,200
For Refunds........................................ 6,800
Total $17,233,200
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,493,900
For State Contributions to the State
Employees' Retirement System.................... 510,800
For State Contributions to Social Security....... 114,300
For Group Insurance.............................. 315,000
For Contractual Services......................... 264,700
For Travel........................................ 10,500
For Commodities.................................... 8,200
For Printing....................................... 1,000
For Equipment..................................... 10,200
For Electronic Data Processing.................... 20,600
For Telecommunications............................ 26,100
For Operation of Auto Equipment................... 83,600
For Refunds........................................ 8,000
Total $2,866,900
Section 10. The sum of $680,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For expenses of new fire chiefs training and training audits 175,000
For Expenses of the Risk Watch/Remember
When program..................................... 10,000
For expenses related to fire prevention training.. 25,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program................... 1,787,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 2,220,800
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
For Regional Training Grants..................... 555,200
For payments in accordance with
Public Act 93-0169................................ 1,000
Total $3,727,000
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.
Section 45. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Division Fund to the Office of the State Fire Marshal for assistance to firefighters grant for smoke detectors for the deaf and hard of hearing.
ARTICLE 15
Section 1. The amount of $4,329,200, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
ARTICLE 16
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 Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 5,780,000
For State Contributions to State
Employees' Retirement System................. 1,976,200
For State Contributions to
Social Security................................ 404,600
For Group Insurance............................ 1,235,100
For Contractual Services......................... 200,000
For Travel............................................. 0
For Commodities................................... 14,500
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services................... 71,500
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 400,000
Total $10,106,000
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 3,900,000
For State Contributions to State
Employees' Retirement System.................. 1,333,500
For State Contributions to Social Security ...... 288,600
For Group Insurance.............................. 895,000
For Contractual Services......................... 282,500
For Travel....................................... 157,700
For Commodities................................... 11,400
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 285,200
For Telecommunications Services................... 92,100
For Operational Expenses......................... 310,000
Total $7,580,500
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
ARTICLE 17
Section 5. 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 Fund:
For Personal Services.......................... 8,660,200
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 2,960,900
For State Contributions to
Social Security................................ 662,500
For Group Insurance............................ 2,025,000
For Contractual Services......................... 501,200
For Travel....................................... 114,600
For Telecommunications Services.................. 237,700
Total $15,162,100
Section 10. 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 Fund:
For Personal Services......................... 19,774,500
For State Contributions to State
Employees' Retirement System................. 6,760,900
For State Contributions to
Social Security.............................. 1,512,800
For Group Insurance............................ 4,125,000
For Contractual Services...................... 64,500,000
For Travel....................................... 138,000
For Commodities................................ 1,206,300
For Printing................................... 2,610,000
For Equipment.................................. 3,500,000
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment.................. 106,300
Payable from Title III Social Security
and Employment Fund:
For expenses related to America's
Labor Market Information System................ 1,000,000
Total $107,879,500
Section 15. 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 Fund:
For Personal Services......................... 97,480,500
For State Contributions to State
Employees' Retirement System................ 33,328,600
For State Contributions to Social
Security..................................... 7,457,300
For Group Insurance........................... 23,850,000
For Contractual Services....................... 3,088,900
For Travel..................................... 1,075,000
For Telecommunications Services................ 6,247,800
For Permanent Improvements............................. 0
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 8,000,000
For expenses related to a Benefit
Information System Redefinition............. 10,000,000
Total $190,928,100
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
Fund........................................ 12,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $14,100,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Grants....................................... 100,000
For Tort Claims.................................. 715,000
Total $815,000
Section 35. 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............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Fund............................ 1,734,300
Payable from the General Revenue Fund........... 24,000,000
Total $27,651,000
Section 40. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for administrative expenses associated with Training and Employment Services in accordance with applicable laws and regulations for the state portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 99. Effective date. This Act takes effect July 1, 2011.”.