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093_HB3780ham001
HDS093 00047 TWH 00047 a
1 AMENDMENT TO HOUSE BILL 3780
2 AMENDMENT NO. . Amend House Bill 3780, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named are appropriated to the
9 Department of Central Management Services:
10 BUREAU OF ADMINISTRATIVE OPERATIONS
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 3,118,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 129,400
15 For State Contributions to State
16 Employees' Retirement System ................ 419,100
17 For State Contributions to Social
18 Security .................................... 217,400
19 For Contractual Services ..................... 306,400
20 For Travel ................................... 55,900
21 For Commodities............................... 18,000
22 For Printing ................................. 24,200
-2- HDS093 00047 TWH 00047 a
1 For Equipment ................................ 11,000
2 For Electronic Data Processing ............... 404,200
3 For Telecommunications Services .............. 54,600
4 For Operation of Auto Equipment .............. 1,200
5 For Refunds .................................. 2,000
6 Total $4,761,400
7 PAYABLE FROM STATE GARAGE REVOLVING FUND
8 For Personal Services ........................ $ 401,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 16,100
11 For State Contributions to State
12 Employees' Retirement System ................ 54,000
13 For State Contribution to
14 Social Security ............................. 30,700
15 For Group Insurance .......................... 121,000
16 For Contractual Services ..................... 16,600
17 For Travel ................................... 1,000
18 For Commodities............................... 5,000
19 For Printing ................................. 2,900
20 For Equipment ................................ 5,800
21 For Electronic Data Processing ............... 860,000
22 For Telecommunications Services .............. 7,900
23 Total $1,522,700
24 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
25 For Personal Services ........................ $ 787,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 31,500
28 For State Contribution to State
29 Employees' Retirement Fund .................. 105,900
30 For State Contributions to Social
31 Security .................................... 60,300
32 For Group Insurance .......................... 176,000
33 For Contractual Services ..................... 16,100
34 For Travel ................................... 4,000
-3- HDS093 00047 TWH 00047 a
1 For Commodities............................... 4,300
2 For Printing ................................. 3,900
3 For Equipment ................................ 5,300
4 For Electronic Data Processing ............... 13,600
5 For Telecommunications Services .............. 8,900
6 Total $1,217,600
7 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
8 For Personal Services ........................ $ 49,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 2,000
11 For State Contributions to State
12 Employees' Retirement System ................ 6,700
13 For State Contribution to
14 Social Security ............................. 3,800
15 For Group Insurance .......................... 11,000
16 For Contractual Services ..................... 500
17 For Commodities............................... 300
18 For Printing ................................. 200
19 For Equipment ................................ 1,000
20 For Electronic Data Processing ............... 101,100
21 For Telecommunications Services .............. 800
22 Total $177,300
23 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
24 For Personal Services ........................ $ 569,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 22,800
27 For State Contributions to State
28 Employees' Retirement System ................ 76,500
29 For State Contribution to
30 Social Security ............................. 43,500
31 For Group Insurance .......................... 154,000
32 For Contractual Services ..................... 29,800
33 For Travel ................................... 1,200
34 For Commodities............................... 4,800
-4- HDS093 00047 TWH 00047 a
1 For Printing ................................. 7,000
2 For Equipment ................................ 5,900
3 For Electronic Data Processing ............... 4,804,700
4 For Telecommunications Services .............. 6,400
5 Total $5,725,800
6 Section 10. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Department of Central Management Services:
10 ILLINOIS INFORMATION SERVICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 1,147,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 47,700
15 For State Contributions to State
16 Employees' Retirement System ................ 154,300
17 For State Contributions to Social
18 Security .................................... 80,100
19 For Contractual Services ..................... 63,600
20 For Travel ................................... 5,900
21 For Commodities .............................. 13,500
22 For Printing ................................. 3,800
23 For Equipment ................................ 42,000
24 For Telecommunications Services .............. 43,000
25 For Operation of Auto Equipment .............. 3,400
26 Total $1,605,100
27 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
28 For Personal Services ........................ $ 128,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 5,200
31 For State Contributions to State
32 Employees' Retirement System ................ 17,300
33 For State Contributions to
-5- HDS093 00047 TWH 00047 a
1 Social Security ............................. 9,900
2 For Group Insurance .......................... 33,000
3 For Contractual Services ..................... 113,300
4 For Travel ................................... 6,600
5 For Commodities............................... 31,000
6 For Printing ................................. 5,000
7 For Equipment ................................ 70,000
8 For Telecommunications Services .............. 3,700
9 For Operation of Auto Equipment .............. 4,500
10 For Warehouse Stock for all State Agencies
11 and For Printing and Distribution of
12 Wall Certificates ........................... 2,074,800
13 For Refunds .................................. 5,000
14 Total $2,508,200
15 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
16 For Personal Services ........................ $ 1,343,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 53,700
19 For State Contributions to State
20 Employees' Retirement System ................ 180,600
21 For State Contributions to Social
22 Security .................................... 102,800
23 For Group Insurance .......................... 396,000
24 For Contractual Services ..................... 1,676,200
25 For Travel ................................... 13,100
26 For Commodities............................... 21,700
27 For Printing ................................. 43,000
28 For Equipment ................................ 100,200
29 For Telecommunications Services .............. 6,700
30 For Operation of Auto Equipment .............. 83,500
31 Total $4,021,100
32 Section 15. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-6- HDS093 00047 TWH 00047 a
1 for the objects and purposes hereinafter named, to the
2 Department of Central Management Services:
3 BUREAU OF SUPPORT SERVICES
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 1,604,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 66,600
8 For State Contributions to State
9 Employees' Retirement System ................ 215,600
10 For State Contributions to Social
11 Security .................................... 111,800
12 For Contractual Services ..................... 102,100
13 For Travel ................................... 18,900
14 For Commodities............................... 24,500
15 For Printing ................................. 28,800
16 For Equipment ................................ 11,400
17 For Telecommunications Services .............. 33,000
18 For Operation of Auto Equipment .............. 7,300
19 For Expenses Related to the
20 Procurement Policy Board .................... 204,800
21 Total $2,428,800
22 PAYABLE FROM STATE GARAGE REVOLVING FUND
23 For Personal Services ........................ $ 10,334,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 413,400
26 For State Contributions to State
27 Employees' Retirement System ................ 1,388,800
28 For State Contributions to Social
29 Security .................................... 790,600
30 For Group Insurance .......................... 2,519,000
31 For Contractual Services ..................... 1,107,000
32 For Travel ................................... 39,900
33 For Commodities .............................. 135,100
34 For Printing ................................. 34,500
-7- HDS093 00047 TWH 00047 a
1 For Equipment ................................ 1,126,700
2 For Telecommunications Services .............. 151,600
3 For Operation of Auto Equipment .............. 24,773,000
4 For Refunds .................................. 10,000
5 Total $42,823,800
6 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
7 For Personal Services ........................ $ 298,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 11,900
10 For State Contributions to State
11 Employees' Retirement System ................ 40,100
12 For State Contributions to
13 Social Security ............................. 22,800
14 For Group Insurance .......................... 88,000
15 For Contractual Services ..................... 198,200
16 For Travel ................................... 600
17 For Commodities .............................. 6,700
18 For Printing ................................. 3,100
19 For Equipment ................................ 1,100
20 For Telecommunications Services .............. 3,500
21 Total $674,300
22 Section 20. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named are appropriated to the
25 Department of Central Management Services:
26 BUREAU OF BENEFITS
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 557,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 23,200
31 For State Contributions to State
32 Employees' Retirement System ................ 75,000
33 For State Contributions to Social
-8- HDS093 00047 TWH 00047 a
1 Security .................................... 38,900
2 For Group Insurance and for Payment
3 of Workers' Compensation Act Claims
4 for First Aid, Medical, Surgical
5 and Hospital Services........................ 962,025,500
6 For Contractual Services ..................... 61,700
7 For Travel ................................... 8,100
8 For Commodities............................... 5,900
9 For Printing ................................. 2,300
10 For Equipment ................................ 1,200
11 For Telecommunications Services .............. 11,400
12 For Operation of Auto Equipment .............. 400
13 For payment of claims under the
14 Representation and Indemnification
15 in Civil Lawsuits Act ....................... 1,620,000
16 For payment of Workers' Compensation
17 Act claims and contractual services in
18 connection with said claims
19 payments .................................... 15,738,100
20 For auto liability, adjusting and administration
21 of claims, loss control and prevention
22 services, and auto liability claims ......... 1,754,600
23 Total $981,923,700
24 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
25 For Personal Services ........................ $ 530,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 21,300
28 For State Contributions to State
29 Employees' Retirement System ................ 71,400
30 For State Contributions to Social
31 Security .................................... 40,700
32 For Group Insurance .......................... 132,000
33 For Contractual Services ..................... 169,500
34 For Travel ................................... 19,000
-9- HDS093 00047 TWH 00047 a
1 For Commodities............................... 10,000
2 For Printing ................................. 140,000
3 For Equipment ................................ 17,700
4 For Electronic Data Processing ............... 47,000
5 For Telecommunications Services .............. 18,400
6 For Operation of Auto Equipment .............. 6,500
7 Total $1,224,300
8 For the Local Governments Contribution
9 Under Program of Group Life, Dental, Hospital,
10 And Surgical And Medical Insurance For
11 Persons Serving Local Governments ...........$ 136,150,000
12 PAYABLE FROM ROAD FUND
13 For Group Insurance .........................$ 100,768,200
14 For payment of claims and claims
15 administration under the
16 Workers' Compensation Act ...................$ 4,864,400
17 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
18 For expenses of Cost Containment Program ........$ 288,000
19 For Life Insurance Coverage As Elected
20 By Members Per The State Employees
21 Group Insurance Act .........................$ 76,207,900
22 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
23 For Expenses of a Cost Containment Program ......$ 158,900
24 For Provisions of Health Care Coverage
25 As Elected by Eligible Members Per State
26 Employees Group Insurance Act ..............$1,533,196,200
27 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
28 For administrative costs of claims services
29 and payment of temporary total
30 disability claims of any state agency
31 or university employee .........................$ 650,000
-10- HDS093 00047 TWH 00047 a
1 Expenditures from appropriations for treatment and
2 expense may be made after the Department of Central
3 Management Services has certified that the injured person was
4 employed and that the nature of the injury is compensable in
5 accordance with the provisions of the Workers' Compensation
6 Act or the Workers' Occupational Diseases Act, and then has
7 determined the amount of such compensation to be paid to the
8 injured person.
9 Expenditures for this purpose may be made by the
10 Department of Central Management Services without regard to
11 the fiscal year in which benefit or service was rendered or
12 cost incurred as allowable or provided by the Workers'
13 Compensation Act or the Workers' Occupational Diseases Act.
14 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
15 For expenses related to the administration
16 of the State Employees Deferred
17 Compensation Plan.............................$ 1,856,900
18 Section 25. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named are appropriated to the
21 Department of Central Management Services:
22 BUREAU OF PERSONNEL
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 5,265,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 218,600
27 For State Contributions to State
28 Employees' Retirement System ................ 707,700
29 For State Contributions to Social
30 Security .................................... 367,100
31 For Contractual Services ..................... 197,900
32 For Travel ................................... 51,100
33 For Commodities............................... 34,100
-11- HDS093 00047 TWH 00047 a
1 For Printing ................................. 39,500
2 For Equipment ................................ 20,300
3 For Telecommunications Services .............. 72,400
4 For Operation of Auto Equipment .............. 3,900
5 For Awards to Employees and
6 Expenses of Employees' Suggestion
7 Award Board ................................. 9,200
8 For Wage Claims .............................. 953,900
9 For Expenses of Compensation Review Board..... 27,000
10 For Expenses of the Upward Mobility Program .. 5,411,800
11 For Expenses of the Ethics Commission
12 of the Governor ............................. 29,200
13 For Expenses of the Governor's Commission
14 on the Status of Women in Illinois .......... 149,300
15 For Veterans' Job Assistance Program ......... 314,500
16 For Governor's and Vito Marzullo's
17 Internship programs ......................... 763,300
18 For Nurses' Tuition .......................... 150,000
19 Total $14,786,700
20 Section 30. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named to meet the
23 ordinary and contingent expenses of the Department of Central
24 Management Services:
25 BUSINESS ENTERPRISE PROGRAM
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 315,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 13,100
30 For State Contributions to State
31 Employees' Retirement System ................ 42,500
32 For State Contributions to Social
33 Security .................................... 22,000
-12- HDS093 00047 TWH 00047 a
1 For Contractual Services ..................... 74,900
2 For Travel ................................... 13,900
3 For Commodities............................... 6,500
4 For Printing ................................. 9,000
5 For Equipment ................................ 1,000
6 For Telecommunications Services .............. 8,000
7 For Operation of Auto Equipment .............. 2,400
8 Total $508,800
9 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
10 For Expenses of the Business
11 Enterprise Program ..............................$ 50,000
12 Section 35. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named, to the
15 Department of Central Management Services:
16 BUREAU OF PROPERTY MANAGEMENT
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 7,080,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 293,900
21 For State Contributions to State
22 Employees' Retirement System ................ 951,500
23 For State Contributions to Social
24 Security .................................... 493,500
25 For Contractual Services ..................... 11,222,600
26 For Travel ................................... 26,600
27 For Commodities............................... 146,200
28 For Printing ................................. 12,800
29 For Equipment ................................ 39,100
30 For Telecommunications Services .............. 109,100
31 For Operation of Auto Equipment .............. 28,200
32 For Permanent Improvements to State
33 Owned Buildings ............................. 108,000
-13- HDS093 00047 TWH 00047 a
1 For Surplus Real Property .................... 214,000
2 Total $20,725,600
3 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
4 For Personal Services ........................ $ 736,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 29,500
7 For State Contributions to State
8 Employees' Retirement System ................ 99,000
9 For State Contributions to Social
10 Security .................................... 56,300
11 For Group Insurance .......................... 121,000
12 For Contractual Services ..................... 438,400
13 For Commodities............................... 19,800
14 For Equipment ................................ 1,100
15 For Telecommunications Services .............. 10,300
16 Total $1,511,900
17 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
18 For Personal Services ........................ $ 1,032,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 41,300
21 For State Contributions to State
22 Employees' Retirement System ................ 138,700
23 For State Contributions to Social
24 Security .................................... 79,000
25 For Group Insurance .......................... 242,000
26 For Contractual Services ..................... 667,500
27 For Travel ................................... 39,700
28 For Commodities .............................. 8,300
29 For Printing ................................. 5,000
30 For Equipment ................................ 124,900
31 For Electronic Data Processing ............... 85,000
32 For Telecommunications Services .............. 26,000
33 For Operation of Auto Equipment .............. 137,700
34 For Expenses of a Recycling
-14- HDS093 00047 TWH 00047 a
1 Program ..................................... 150,000
2 For Refunds .................................. 5,000
3 Total $2,782,500
4 Section 40. The sum of $200,000, or so much thereof as
5 may be necessary, is appropriated from the Facilities
6 Management Revolving Fund to the Department of Central
7 Management Services for expenses related to the management of
8 facilities operated by the Department.
9 Section 45. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the Special Events
11 Revolving Fund to the Department of Central Management
12 Services for expenses related to the lease or rental of
13 buildings subject to the jurisdictions of the Department of
14 Central Management Services to individuals or organizations,
15 pursuant to Public Act 84-0961.
16 Section 50. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named to the
19 Department of Central Management Services:
20 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Technology for Success, including
23 operating and administrative costs ...........$ 12,185,200
24 For Illinois Century Network, including
25 operating and administrative costs ...........$ 12,000,000
26 For Advanced Technology Grants, including
27 operating and administrative costs ............$ 6,000,000
28 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
29 For Personal Services ........................ $ 18,650,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 746,000
-15- HDS093 00047 TWH 00047 a
1 For State Contributions to State
2 Employees' Retirement System ................ 2,506,400
3 For State Contributions to Social
4 Security .................................... 1,426,700
5 For Group Insurance .......................... 3,542,000
6 For Contractual Services ..................... 2,616,600
7 For Travel ................................... 130,100
8 For Commodities .............................. 110,700
9 For Printing ................................. 209,800
10 For Equipment ................................ 180,800
11 For Electronic Data Processing ............... 92,254,400
12 For Telecommunications Services .............. 3,891,100
13 For Operation of Auto Equipment .............. 6,300
14 For Refunds .................................. 8,000,000
15 Total $134,270,900
16 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
17 For Personal Services ........................ $ 6,357,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 254,300
20 For State Contributions to State
21 Employees' Retirement System ................ 854,400
22 For State Contributions to Social
23 Security .................................... 486,300
24 For Group Insurance .......................... 1,386,000
25 For Contractual Services ..................... 2,267,100
26 For Travel ................................... 55,000
27 For Commodities............................... 22,900
28 For Printing ................................. 57,700
29 For Equipment ................................ 32,300
30 For Telecommunications Services .............. 158,223,700
31 For Operation of Auto Equipment .............. 15,000
32 For Refunds .................................. 112,000
33 Total $170,124,000
-16- HDS093 00047 TWH 00047 a
1 Section 55. The sum of $44,800,000, or so much thereof
2 as may be necessary, is appropriated from the Wireless
3 Service Emergency Fund to the Department of Central
4 Management Services for grants to emergency telephone system
5 boards, qualified government entities, or the Department of
6 State Police for the design, implementation, operation,
7 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
8 services and public safety answering points and for
9 reimbursement of the Communications Revolving Fund for
10 administrative costs incurred by the Department of Central
11 Management Services related to administering the program.
12 Section 60. The sum of $35,400,000, or so much thereof
13 as may be necessary, is appropriated from the Wireless
14 Carrier Reimbursement Fund to the Department of Central
15 Management Services for reimbursement of wireless carriers
16 for costs incurred in complying with the applicable
17 provisions of Federal Communications Commission wireless
18 enhanced 9-1-1 services mandates and for reimbursement of the
19 Communications Revolving Fund for administrative costs
20 incurred by the Department of Central Management Services
21 related to administering the program.
22 Section 65. The amount of $4,275,000, or so much thereof
23 as may be necessary, is appropriated from the Statistical
24 Services Revolving Fund to the Department of Central
25 Management Services for expenses related to the study,
26 development and implementation of technology standards
27 including related administrative expenses.
28 Section 70. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to meet the
31 ordinary and contingent expenses of the Department of Central
-17- HDS093 00047 TWH 00047 a
1 Management Services:
2 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 2,364,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 130,100
7 For State Contributions to State
8 Employees' Retirement System ................ 317,900
9 For State Contributions to Social
10 Security .................................... 39,200
11 For Contractual Services ..................... 786,200
12 For Travel ................................... 13,900
13 For Commodities............................... 36,000
14 For Equipment ................................ 2,100
15 For Telecommunications Services .............. 34,700
16 For Operation of Auto Equipment .............. 51,500
17 For Office of the Inspector General .......... 1,126,000
18 For Ethics Training .......................... 3,000,000
19 Total $7,902,500
20 Section 99. Effective date. This Act takes effect on
21 July 1, 2003.".
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