97TH GENERAL ASSEMBLY
State of Illinois
SB2404
Introduced 2/23/2011, by Sen. Heather A. Steans - John M. Sullivan
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Employment Security for the fiscal year beginning July 1, 2011, as follows:
General Funds $ 24,000,000
Other State Funds $ 1,916,700
Federal Funds $334,619,000
Total $360,535,700
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
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.