$HB6128 98TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 1. 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............................. 68,800

For State Contributions to State

Employees' Retirement System.................... 29,200

For State Contributions to Social Security......... 5,300

For Group Insurance............................... 28,600

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

For Travel......................................... 1,500

For Equipment........................................ 500

For Telecommunications............................. 4,000

For Operation of Auto Equipment........................ 0

Total $138,900

Payable from Public Utility Fund:

For Personal Services............................ 855,800

For State Contributions to State

Employees' Retirement System................... 362,400

For State Contributions to Social Security........ 65,500

For Group Insurance.............................. 237,900

For Contractual Services.......................... 24,600

For Travel........................................ 59,900

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

For Equipment........................................ 500

For Telecommunications............................ 14,000

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

Total $1,623,100

Section 5. 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......................... 16,452,900

For State Contributions to State

Employees' Retirement System................. 6,966,000

For State Contributions to Social Security..... 1,254,600

For Group Insurance............................ 4,442,300

For Contractual Services....................... 1,622,300

For Travel....................................... 100,000

For Commodities................................... 24,000

For Printing...................................... 22,000

For Equipment..................................... 46,000

For Electronic Data Processing................... 538,000

For Telecommunications........................... 260,000

For Operation of Auto Equipment................... 68,500

For Refunds....................................... 26,500

Total $31,823,100

Section 10. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Illinois 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 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

Section 20. The sum of $77,130,000, 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 25. The sum of $5,689,800, 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 30. 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.......................... 6,605,400

For State Contributions to State

Employees' Retirement System................. 2,796,700

For State Contributions to Social Security....... 502,000

For Group Insurance............................ 1,899,700

For Contractual Services......................... 884,000

For Travel........................................ 98,500

For Commodities................................... 41,000

For Printing...................................... 75,000

For Equipment..................................... 61,600

For Electronic Data Processing................... 240,000

For Telecommunications........................... 210,000

For Operation of Auto Equipment.................. 222,600

For Refunds....................................... 24,700

Total $13,661,200

Section 35. The sum of $4,240,000, 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 40. The sum of $5,500,000, or so much of thereof as may be necessary, is appropriated to the Illinois Commerce Commission from the Wireless Carrier Reimbursement Fund for deposit into the Public Utility Fund.

Section 99. Effective date. This Act takes effect July 1, 2014.