Appropriations-General Services Committee

Filed: 5/20/2008

09500HB3887ham001 HDS095 00166 CIN 20166 a

AMENDMENT TO HOUSE BILL 3887

    AMENDMENT NO. ______. Amend House Bill 3887, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    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 Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,034,100

  For State Contributions to State

   Employees' Retirement System.................... 217,700

  For State Contributions to Social

   Security......................................... 79,100

  For Contractual Services......................... 186,500

  For Commodities.................................... 4,400

  For Equipment...................................... 2,000

  For Electronic Data Processing................... 357,500

  For Telecommunications Services................... 22,400

  For Operation of Auto Equipment.................... 1,800

    Total                                        $1,905,500

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services........................... 3,500

  For Commodities.................................... 1,200

  For Equipment...................................... 1,000

  For Electronic Data Processing................... 513,500

  For Telecommunications Services...................... 900

    Total                                          $520,100

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 102,000

  For State Contribution to State

   Employees' Retirement Fund....................... 21,400

  For State Contributions to Social

   Security.......................................... 7,700

  For Contractual Services........................... 1,000

  For Commodities.................................... 1,300

  For Equipment...................................... 1,500

  For Telecommunications Services.................... 2,300

    Total                                          $137,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services........................... 178,200

  For State Contributions to State

   Employees' Retirement System..................... 37,500

  For State Contribution to

   Social Security.................................. 13,600

  For Contractual Services.......................... 18,500

  For Commodities.................................... 2,200

  For Equipment...................................... 2,600

  For Electronic Data Processing................. 1,609,000

  For Telecommunications Services.................... 1,200

    Total                                        $1,862,800

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Personal Services......................... 7,313,200

  For State Contributions to State

   Employees' Retirement System.................. 1,539,300

  For State Contributions to Social

   Security........................................ 559,500

  For Contractual Services....................... 1,995,900

  For Commodities................................... 13,800

  For Equipment..................................... 40,200

  For Electronic Data Processing.................... 81,200

  For Telecommunications Services................... 52,300

  For Operation of Auto Equipment.................... 2,200

  For Professional Services including

   Administrative and Related Costs.............. 2,580,100

    Total                                       $14,177,700

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from State Garage Revolving Fund........... 298,100

Payable from Statistical Services

   Revolving Fund................................ 1,603,100

Payable from Communications Revolving Fund......... 748,600

Payable from Facilities Management

   Revolving Fund.................................. 598,200

Payable from Health Insurance Reserve Fund......... 206,200

    Total                                        $3,454,200

    Section 15.  In addition to any other amounts heretofore appropriated for such purpose, $100,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.

    Section 20.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 220,900

  For State Contributions to State

   Employees' Retirement System..................... 46,500

  For State Contributions to Social

   Security......................................... 16,900

  For Contractual Services......................... 116,100

  For Commodities...................................... 800

  For Equipment..................................... 18,200

  For Telecommunications Services................... 13,400

  For Operation of Auto Equipment.................... 1,000

    Total                                          $443,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 2,737,100

  For State Contributions to State

   Employees' Retirement System.................... 576,100

  For State Contributions to Social

   Security........................................ 209,300

  For Contractual Services......................... 616,200

  For Commodities................................... 50,200

  For Equipment.................................... 129,900

  For Electronic Data Processing.................... 55,700

  For Operation of Auto Equipment................... 73,800

    Total                                        $4,448,200

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 985,500

  For State Contributions to State

   Employees' Retirement System.................... 207,500

  For State Contributions to Social

   Security......................................... 75,400

  For Contractual Services.......................... 44,800

  For Commodities.................................... 6,100

   For Equipment...................................... 3,500

  For Telecommunications Services................... 20,400

    Total                                        $1,343,200

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services............................ 916,700

  For State Contributions to State

   Employees' Retirement System.................... 193,000

  For State Contributions to Social

   Security......................................... 70,100

  For Contractual Services....................... 1,433,200

  For Travel........................................ 16,200

  For Commodities................................... 58,300

   For Equipment.................................... 441,500

  For Telecommunications Services................... 74,700

  For Operation of Auto Equipment............... 15,350,000

    Total                                       $18,553,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 820,000

  For State Contributions to State

   Employees' Retirement System.................... 172,600

  For State Contributions to

   Social Security.................................. 62,700

  For Contractual Services......................... 121,900

  For Commodities.................................... 6,500

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 9,200

    Total                                        $1,194,100

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 821,700

  For State Contributions to State

   Employees' Retirement System.................... 173,000

  For State Contributions to Social

   Security......................................... 62,800

  For Contractual Services.......................... 18,000

  For Commodities...................................... 200

  For Equipment...................................... 4,000

    Total                                        $1,079,700

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 189,700

  For State Contributions to State

   Employees' Retirement System..................... 40,000

  For State Contributions to Social

   Security......................................... 14,500

  For Commodities.................................... 1,500

  For Equipment...................................... 5,900

  For Electronic Data Processing..................... 7,400

  For Telecommunications Services.................... 4,800

    Total                                          $263,800

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims under the

   Representation and Indemnification

   in Civil Lawsuits Act......................... 1,347,400

  For auto liability, adjusting and administration

   of claims, loss control and prevention

   services, and auto liability claims........... 1,825,200

    Total                                        $3,172,600

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For expenses of Cost Containment Program........ 288,000

    Total                                          $288,000

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For Expenses of Cost Containment Program........ 158,900

    Total                                          $158,900

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 4,450,400

  For State Contributions to State

   Employees' Retirement System.................... 936,800

  For State Contributions to Social

   Security........................................ 340,400

  For Contractual Services......................... 101,000

   For Commodities................................... 14,200

  For Equipment...................................... 8,600

  For Telecommunications Services................... 36,500

  For Operation of Auto Equipment...................... 500

    Total                                        $5,888,400

    Section 45.  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 Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 383,700

  For State Contributions to State

   Employees' Retirement System..................... 80,700

  For State Contributions to Social

   Security......................................... 28,000

  For Contractual Services......................... 164,000

  For Commodities.................................... 4,000

  For Equipment..................................... 10,100

  For Telecommunications Services................... 12,500

  For Operation of Auto Equipment.................... 3,500

    Total                                          $686,500

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For expenses related to the administration

    and operation of surplus property and

    recycling programs........................... 3,838,000

    Section 55.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services.......................... 4,111,200

  For State Contributions to State

    Employees’ Retirement System................... 865,300

  For State Contributions to Social

    Security....................................... 315,600

  For Commodities.................................. 221,400

   For Equipment..................................... 31,000

  For Electronic Data Processing................... 516,800

  For Telecommunications Services.................. 126,100

  For Operation of Auto Equipment................... 56,200

  For Lump Sums................................. 18,654,800

    Total                                       $24,898,400

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 9,016,500

  For State Contributions to State

   Employees' Retirement System.................. 1,897,900

  For State Contributions to Social

   Security........................................ 725,800

  For Contractual Services....................... 1,230,100

  For Commodities................................... 37,500

  For Equipment..................................... 92,200

  For Electronic Data Processing................ 45,119,400

  For Telecommunications Services................ 1,741,600

  For Operation of Auto Equipment................... 30,000

  For Refunds.................................... 3,150,000

    Total                                       $63,041,000

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services......................... 1,806,400

  For State Contributions to State

   Employees' Retirement System.................... 380,200

  For State Contributions to Social

   Security........................................ 138,200

  For Contractual Services....................... 1,446,000

  For Commodities................................... 10,200

  For Equipment..................................... 15,000

  For Telecommunications Services............... 50,751,500

  For Operation of Auto Equipment.................... 7,500

    Total                                       $54,555,000

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.