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91_HB2534eng HB2534 Engrossed BOB-CMS2000 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated to the 7 Department of Central Management Services: 8 BUREAU OF ADMINISTRATIVE OPERATIONS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 2,301,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 92,100 13 For State Contributions to State 14 Employees' Retirement System ................ 225,600 15 For State Contributions to Social 16 Security .................................... 175,200 17 For Contractual Services ..................... 67,900 18 For Travel ................................... 35,000 19 For Commodities............................... 19,000 20 For Printing ................................. 20,700 21 For Equipment ................................ 9,400 22 For Electronic Data Processing ............... 624,200 23 For Telecommunications Services .............. 49,800 24 For Operation of Auto Equipment .............. 700 25 For Refunds .................................. 2,000 26 Total $3,622,800 27 PAYABLE FROM STATE GARAGE REVOLVING FUND 28 For Personal Services ........................ $ 435,600 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 17,500 31 For State Contributions to State HB2534 Engrossed -2- BOB-CMS2000 1 Employees' Retirement System ................ 42,700 2 For State Contributions to 3 Social Security ............................. 33,400 4 For Group Insurance .......................... 75,400 5 For Contractual Services ..................... 16,600 6 For Travel ................................... 1,000 7 For Commodities............................... 5,000 8 For Printing ................................. 2,900 9 For Equipment ................................ 5,800 10 For Electronic Data Processing ............... 524,300 11 For Telecommunications Services .............. 7,900 12 Total $1,168,100 13 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 14 For Personal Services ........................ $ 536,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 21,500 17 For State Contributions to State 18 Employees' Retirement Fund .................. 52,700 19 For State Contributions to Social 20 Security .................................... 41,100 21 For Group Insurance .......................... 69,600 22 For Contractual Services ..................... 16,100 23 For Travel ................................... 4,000 24 For Commodities............................... 4,300 25 For Printing ................................. 3,900 26 For Equipment ................................ 5,300 27 For Electronic Data Processing ............... 13,600 28 For Telecommunications Services .............. 8,900 29 Total $777,900 30 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 31 For Personal Services ........................ $ 43,000 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,800 34 For State Contributions to State HB2534 Engrossed -3- BOB-CMS2000 1 Employees' Retirement System ................ 4,300 2 For State Contributions to 3 Social Security ............................. 3,300 4 For Group Insurance .......................... 5,800 5 For Contractual Services ..................... 500 6 For Commodities............................... 300 7 For Printing ................................. 200 8 For Equipment ................................ 1,000 9 For Electronic Data Processing ............... 66,600 10 For Telecommunications Services .............. 800 11 Total $127,600 12 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 13 For Personal Services ........................ $ 439,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 17,600 16 For State Contributions to State 17 Employees' Retirement System ................ 43,100 18 For State Contributions to 19 Social Security ............................. 33,700 20 For Group Insurance .......................... 69,600 21 For Contractual Services ..................... 13,800 22 For Travel ................................... 1,200 23 For Commodities............................... 4,800 24 For Printing ................................. 4,000 25 For Equipment ................................ 5,900 26 For Electronic Data Processing ............... 4,873,700 27 For Telecommunications Services .............. 6,400 28 Total $5,513,500 29 Section 1A. The amount of $11,000,000, or so much 30 thereof as may be necessary, is appropriated from the General 31 Revenue Fund to the Department of Central Management Services 32 for General Revenue payments or for transfer into the 33 Statistical Services Revolving Fund for payments on behalf of HB2534 Engrossed -4- BOB-CMS2000 1 other state agencies related to Year 2000 compliance as 2 determined necessary by the Department of Central Management 3 Services. 4 Section 2. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated to the 7 Department of Central Management Services: 8 ILLINOIS INFORMATION SERVICES 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 1,046,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 41,900 13 For State Contributions to State 14 Employees' Retirement System ................ 102,600 15 For State Contributions to Social 16 Security .................................... 80,100 17 For Contractual Services ..................... 87,800 18 For Travel ................................... 3,200 19 For Commodities .............................. 20,700 20 For Printing ................................. 14,300 21 For Equipment ................................ 50,000 22 For Telecommunications Services .............. 49,000 23 For Operation of Auto Equipment .............. 3,400 24 Total $1,499,800 25 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 26 For Personal Services ........................ $ 148,700 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 6,000 29 For State Contributions to State 30 Employees' Retirement System ................ 14,600 31 For State Contributions to 32 Social Security ............................. 11,400 33 For Group Insurance .......................... 17,400 HB2534 Engrossed -5- BOB-CMS2000 1 For Contractual Services ..................... 88,300 2 For Travel ................................... 6,600 3 For Commodities............................... 66,000 4 For Printing ................................. 5,000 5 For Equipment ................................ 70,000 6 For Telecommunications Services .............. 3,700 7 For Operation of Auto Equipment .............. 12,600 8 For Warehouse Stock for all State Agencies 9 and For Printing and Distribution of 10 Wall Certificates ........................... 2,274,800 11 For Refunds .................................. 5,000 12 Total $2,730,100 13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 14 For Personal Services ........................ $ 1,077,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 43,200 17 For State Contributions to State 18 Employees' Retirement System ................ 105,700 19 For State Contributions to Social 20 Security .................................... 82,500 21 For Group Insurance .......................... 185,600 22 For Contractual Services ..................... 313,700 23 For Travel ................................... 6,100 24 For Commodities............................... 21,700 25 For Printing ................................. 75,000 26 For Equipment ................................ 100,200 27 For Telecommunications Services .............. 6,700 28 For Operation of Auto Equipment .............. 58,500 29 Total $2,076,800 30 Section 3. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 for the objects and purposes hereinafter named, to the 33 Department of Central Management Services: HB2534 Engrossed -6- BOB-CMS2000 1 BUREAU OF SUPPORT SERVICES 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 1,484,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 59,400 6 For State Contributions to State 7 Employees' Retirement System ................ 145,500 8 For State Contributions to Social 9 Security .................................... 113,600 10 For Contractual Services ..................... 218,600 11 For Travel ................................... 17,600 12 For Commodities............................... 28,400 13 For Printing ................................. 108,100 14 For Equipment ................................ 20,900 15 For Telecommunications Services .............. 38,000 16 For Operation of Auto Equipment .............. 7,300 17 For Expenses Related to the 18 Procurement Policy Board .................... 252,900 19 Total $2,494,300 20 PAYABLE FROM STATE GARAGE REVOLVING FUND 21 For Personal Services ........................ $ 8,999,500 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 360,000 24 For State Contributions to State 25 Employees' Retirement System ................ 882,000 26 For State Contributions to Social 27 Security .................................... 688,500 28 For Group Insurance .......................... 1,328,200 29 For Contractual Services ..................... 1,112,500 30 For Travel ................................... 39,900 31 For Commodities .............................. 136,900 32 For Printing ................................. 35,000 33 For Equipment ................................ 1,040,000 34 For Telecommunications Services .............. 312,200 HB2534 Engrossed -7- BOB-CMS2000 1 For Operation of Auto Equipment .............. 21,176,400 2 For Refunds .................................. 10,000 3 Total $36,121,100 4 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 5 For Personal Services ........................ $ 235,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 9,500 8 For State Contributions to State 9 Employees' Retirement System ................ 23,100 10 For State Contributions to 11 Social Security ............................. 18,000 12 For Group Insurance .......................... 40,600 13 For Contractual Services ..................... 229,200 14 For Travel ................................... 600 15 For Commodities .............................. 6,700 16 For Printing ................................. 3,100 17 For Equipment ................................ 1,100 18 For Telecommunications Services .............. 3,500 19 Total $570,500 20 Section 4. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated to the 23 Department of Central Management Services: 24 BUREAU OF BENEFITS 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 528,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 21,200 29 For State Contributions to State 30 Employees' Retirement System ................ 51,900 31 For State Contributions to Social 32 Security .................................... 40,500 33 For Group Insurance .......................... 554,085,600 HB2534 Engrossed -8- BOB-CMS2000 1 For Contractual Services ..................... 107,200 2 For Travel ................................... 8,600 3 For Commodities............................... 9,900 4 For Printing ................................. 4,300 5 For Equipment ................................ 1,700 6 For Telecommunications Services .............. 14,900 7 For Operation of Auto Equipment .............. 900 8 For payment of claims under the 9 Representation and Indemnification 10 in Civil Lawsuits Act ....................... 2,447,200 11 For payment of Workers' Compensation 12 Act claims and contractual services in 13 connection with said claims 14 payments .................................... 17,703,000 15 For auto liability, adjusting and administration 16 of claims, loss control and prevention 17 services, and auto liability claims ......... 1,752,900 18 Total $576,778,400 19 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 20 For Personal Services ........................ $ 473,100 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 19,000 23 For State Contributions to State 24 Employees' Retirement System ................ 46,400 25 For State Contributions to Social 26 Security .................................... 36,200 27 For Group Insurance .......................... 69,600 28 For Contractual Services ..................... 180,000 29 For Travel ................................... 13,000 30 For Commodities............................... 10,000 31 For Printing ................................. 140,000 32 For Equipment ................................ 17,700 33 For Electronic Data Processing ............... 47,000 34 For Telecommunications Services .............. 18,400 HB2534 Engrossed -9- BOB-CMS2000 1 For Operation of Auto Equipment .............. 2,000 2 Total $1,072,400 3 For the Local Governments Contribution 4 Under Program of Group Life, Dental, Hospital, 5 And Surgical And Medical Insurance For 6 Persons Serving Local Governments ...........$ 84,111,400 7 PAYABLE FROM ROAD FUND 8 For Group Insurance ..........................$ 73,418,000 9 For payment of claims and claims 10 administration under the 11 Workers' Compensation Act ...................$ 4,405,500 12 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 13 For expenses of Cost Containment Program ........$ 288,000 14 For Life Insurance Coverage As Elected 15 By Members Per The State Employees 16 Group Insurance Act .........................$ 74,712,000 17 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 18 For Expenses of a Cost Containment Program ......$ 158,900 19 For Provisions of Health Care Coverage 20 As Elected by Eligible Members Per State 21 Employees Group Insurance Act ..............$ 862,841,100 22 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 23 For administrative costs of claims services 24 and payment of temporary total 25 disability claims of any state agency 26 or university employee .........................$ 600,000 27 Expenditures from appropriations for treatment and 28 expense may be made after the Department of Central 29 Management Services has certified that the injured person was 30 employed and that the nature of the injury is compensable in HB2534 Engrossed -10- BOB-CMS2000 1 accordance with the provisions of the Workers' Compensation 2 Act or the Workers' Occupational Diseases Act, and then has 3 determined the amount of such compensation to be paid to the 4 injured person. 5 Expenditures for this purpose may be made by the 6 Department of Central Management Services without regard to 7 the fiscal year in which benefit or services was rendered or 8 cost incurred as allowable or provided by the Workers' 9 Compensation Act or the Workers' Occupational Diseases Act. 10 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 11 For expenses related to the administration 12 of the State Employees Deferred 13 Compensation Plan.............................$ 1,856,900 14 Section 5. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated to the 17 Department of Central Management Services: 18 BUREAU OF PERSONNEL 19 PAYABLE FROM GENERAL REVENUE FUND 20 For Personal Services ........................ $ 5,134,700 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 205,400 23 For State Contributions to State 24 Employees' Retirement System ................ 503,300 25 For State Contributions to Social 26 Security .................................... 392,900 27 For Contractual Services ..................... 413,900 28 For Travel ................................... 46,500 29 For Commodities............................... 31,500 30 For Printing ................................. 77,600 31 For Equipment ................................ 37,400 32 For Telecommunications Services .............. 75,700 33 For Operation of Auto Equipment .............. 5,900 HB2534 Engrossed -11- BOB-CMS2000 1 For Awards to Employees and 2 Expenses of Employees' Suggestion 3 Award Board ................................. 10,500 4 For Wage Claims .............................. 1,515,300 5 For Expenses of Compensation Review Board..... 29,000 6 For Expenses of the Upward Mobility Program .. 5,164,300 7 For Expenses of the Board of Ethics .......... 379,200 8 For Veterans' Job Assistance Program ......... 347,000 9 For Governor's and Vito Marzullo's 10 Internship programs ......................... 867,200 11 For Nurses' Tuition .......................... 100,000 12 Total $15,337,300 13 Section 6. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 for the objects and purposes hereinafter named, to meet the 16 ordinary and contingent expenses of the Department of Central 17 Management Services: 18 BUSINESS ENTERPRISE PROGRAM 19 PAYABLE FROM GENERAL REVENUE FUND 20 For Personal Services ........................ $ 304,100 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 12,200 23 For State Contributions to State 24 Employees' Retirement System ................ 29,900 25 For State Contributions to Social 26 Security .................................... 23,300 27 For Contractual Services ..................... 107,900 28 For Travel ................................... 20,000 29 For Commodities............................... 6,500 30 For Printing ................................. 12,000 31 For Equipment ................................ 1,500 32 For Telecommunications Services .............. 11,000 33 For Operation of Auto Equipment .............. 400 HB2534 Engrossed -12- BOB-CMS2000 1 Total $528,800 2 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 3 For Expenses of the Business 4 Enterprise Program .............................$ 100,000 5 Section 7. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 for the objects and purposes hereinafter named, to the 8 Department of Central Management Services: 9 BUREAU OF PROPERTY MANAGEMENT 10 PAYABLE FROM GENERAL REVENUE FUND 11 For Personal Services ........................ $ 6,939,100 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 277,600 14 For State Contributions to State 15 Employees' Retirement System ................ 680,100 16 For State Contributions to Social 17 Security .................................... 458,000 18 For Contractual Services ..................... 11,888,500 19 For Travel ................................... 15,600 20 For Commodities............................... 147,200 21 For Printing ................................. 13,300 22 For Equipment ................................ 44,100 23 For Telecommunications Services .............. 104,100 24 For Operation of Auto Equipment .............. 24,200 25 For Permanent Improvements to State 26 Owned Buildings ............................. 120,000 27 For Surplus Real Property .................... 209,800 28 Total $20,921,600 29 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 30 For Personal Services ........................ $ 663,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 26,600 33 For State Contributions to State HB2534 Engrossed -13- BOB-CMS2000 1 Employees' Retirement System ................ 65,100 2 For State Contributions to Social 3 Security .................................... 50,800 4 For Group Insurance .......................... 63,800 5 For Contractual Services ..................... 438,400 6 For Commodities............................... 19,800 7 For Equipment ................................ 1,100 8 For Telecommunications Services .............. 10,300 9 Total $1,339,600 10 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 11 For Personal Services ........................ $ 1,142,600 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 45,800 14 For State Contributions to State 15 Employees' Retirement System ................ 112,000 16 For State Contributions to Social 17 Security .................................... 87,500 18 For Group Insurance .......................... 156,600 19 For Contractual Services ..................... 792,200 20 For Travel ................................... 39,700 21 For Commodities .............................. 8,300 22 For Printing ................................. 5,000 23 For Equipment ................................ 74,900 24 For Electronic Data Processing ............... 35,300 25 For Telecommunications Services .............. 26,000 26 For Operation of Auto Equipment .............. 112,700 27 For Expenses of a Recycling 28 Program ..................................... 150,000 29 For Refunds .................................. 5,000 30 Total $2,793,600 31 Section 7A. The sum of $200,000, or so much thereof as 32 may be necessary, is appropriated from the Facilities 33 Management Revolving Fund to the Department of Central HB2534 Engrossed -14- BOB-CMS2000 1 Management Services for expenses related to the management of 2 facilities operated by the Department. 3 Section 7B. The sum of $250,000, or so much thereof as 4 may be necessary, is appropriated from the Special Events 5 Revolving Fund to the Department of Central Management 6 Services for expenses related to the lease or rental of 7 buildings subject to the jurisdictions of the Department of 8 Central Management Services to individuals or organizations, 9 pursuant to Public Act 84-0961. 10 Section 8. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 for the objects and purposes hereinafter named, to the 13 Department of Central Management Services: 14 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 15 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 16 For Personal Services ........................ $ 14,110,100 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 564,500 19 For State Contributions to State 20 Employees' Retirement System ................ 1,382,800 21 For State Contributions to Social 22 Security .................................... 1,079,500 23 For Group Insurance .......................... 1,647,200 24 For Contractual Services ..................... 2,784,600 25 For Travel ................................... 66,000 26 For Commodities .............................. 221,200 27 For Printing ................................. 235,800 28 For Equipment ................................ 41,300 29 For Electronic Data Processing ............... 53,861,900 30 For Telecommunications Services .............. 2,491,000 31 For Operation of Auto Equipment .............. 2,300 32 For Refunds .................................. 8,000,000 HB2534 Engrossed -15- BOB-CMS2000 1 Total $86,488,200 2 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 3 For Personal Services ........................ $ 5,311,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 212,500 6 For State Contributions to State 7 Employees' Retirement System ................ 520,600 8 For State Contributions to Social 9 Security .................................... 406,400 10 For Group Insurance .......................... 678,600 11 For Contractual Services ..................... 1,278,600 12 For Travel ................................... 45,000 13 For Commodities............................... 21,400 14 For Printing ................................. 70,700 15 For Equipment ................................ 26,300 16 For Telecommunications Services .............. 125,960,300 17 For Operation of Auto Equipment .............. 6,000 18 For Refunds .................................. 50,000 19 Total $134,588,100 20 Section 8A. The amount of $7,740,842, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 1999, is reappropriated from an 23 appropriation heretofore made in Public Act 90-0585, Article 24 65, to the Department of Central Management Services from the 25 Statistical Services Revolving Fund for expenses on behalf of 26 other state agencies related to Year 2000 compliance as 27 determined necessary by the Department of Central Management 28 Services. 29 Section 8B. The amount of $3,000,000, or so much thereof 30 as may be necessary and remains unexpended at the close of 31 business on June 30, 1999, is reappropriated from an 32 appropriation heretofore made in supplemental appropriation HB2534 Engrossed -16- BOB-CMS2000 1 legislation introduced as part of the Governor's budget to 2 complete Fiscal Year 1999, to the Department of Central 3 Management Services from the Statistical Services Revolving 4 Fund for expenses on behalf of other state agencies related 5 to Year 2000 compliance as determined necessary by the 6 Department of Central Management Services. 7 Section 8C. The amount of $11,000,000, or so much 8 thereof as may be necessary, is appropriated from the 9 Statistical Services Revolving Fund to the Department of 10 Central Management Services for expenses on behalf of other 11 state agencies related to Year 2000 compliance as determined 12 by the Department of Central Management Services. 13 Section 8D. The amount of $5,000,000, or so much thereof 14 as may be necessary, is appropriated from the Statistical 15 Services Revolving Fund to the Department of Central 16 Management Services for contingency expenses on behalf of 17 other state agencies related to Year 2000 compliance as 18 determined by the Department of Central Management Services. 19 Section 9. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 for the objects and purposes hereinafter named, to meet the 22 ordinary and contingent expenses of the Department of Central 23 Management Services: 24 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 2,281,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 125,500 29 For State Contributions to State 30 Employees' Retirement System ................ 223,100 31 For State Contributions to Social HB2534 Engrossed -17- BOB-CMS2000 1 Security .................................... 37,700 2 For Contractual Services ..................... 969,000 3 For Travel ................................... 3,900 4 For Commodities............................... 31,000 5 For Equipment ................................ 3,100 6 For Telecommunications Services .............. 33,500 7 For Operation of Auto Equipment .............. 33,600 8 Total $3,742,000 9 Section 99. Effective Date. This Act takes effect on 10 July 1, 1999.