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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.
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