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92_HB2317
BOB-CMS02
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 following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Central Management Services:
9 BUREAU OF ADMINISTRATIVE OPERATIONS
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 2,533,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 101,400
14 For State Contributions to State
15 Employees' Retirement System ................ 263,500
16 For State Contributions to Social
17 Security .................................... 187,000
18 For Contractual Services ..................... 70,400
19 For Travel ................................... 36,500
20 For Commodities............................... 19,000
21 For Printing ................................. 20,200
22 For Equipment ................................ 9,400
23 For Electronic Data Processing ............... 654,200
24 For Telecommunications Services .............. 48,800
25 For Operation of Auto Equipment .............. 2,200
26 For Refunds .................................. 2,000
27 Total $3,947,800
28 PAYABLE FROM STATE GARAGE REVOLVING FUND
29 For Personal Services ........................ $ 403,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 16,200
-2- BOB-CMS02
1 For State Contributions to State
2 Employees' Retirement System ................ 42,100
3 For State Contribution to
4 Social Security ............................. 30,900
5 For Group Insurance .......................... 92,400
6 For Contractual Services ..................... 16,600
7 For Travel ................................... 1,000
8 For Commodities............................... 5,000
9 For Printing ................................. 2,900
10 For Equipment ................................ 5,800
11 For Electronic Data Processing ............... 524,300
12 For Telecommunications Services .............. 7,900
13 Total $1,149,000
14 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
15 For Personal Services ........................ $ 736,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 29,500
18 For State Contribution to State
19 Employees' Retirement Fund .................. 76,700
20 For State Contributions to Social
21 Security .................................... 56,400
22 For Group Insurance .......................... 134,400
23 For Contractual Services ..................... 16,100
24 For Travel ................................... 4,000
25 For Commodities............................... 4,300
26 For Printing ................................. 3,900
27 For Equipment ................................ 5,300
28 For Electronic Data Processing ............... 13,600
29 For Telecommunications Services .............. 8,900
30 Total $1,089,700
31 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
32 For Personal Services ........................ $ 46,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,900
-3- BOB-CMS02
1 For State Contributions to State
2 Employees' Retirement System ................ 4,900
3 For State Contribution to
4 Social Security ............................. 3,600
5 For Group Insurance .......................... 8,400
6 For Contractual Services ..................... 500
7 For Commodities............................... 300
8 For Printing ................................. 200
9 For Equipment ................................ 1,000
10 For Electronic Data Processing ............... 66,600
11 For Telecommunications Services .............. 800
12 Total $134,600
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 540,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 21,700
17 For State Contributions to State
18 Employees' Retirement System ................ 56,300
19 For State Contribution to
20 Social Security ............................. 41,400
21 For Group Insurance .......................... 117,600
22 For Contractual Services ..................... 13,800
23 For Travel ................................... 1,200
24 For Commodities............................... 4,800
25 For Printing ................................. 5,000
26 For Equipment ................................ 5,900
27 For Electronic Data Processing ............... 4,872,700
28 For Telecommunications Services .............. 6,400
29 Total $5,687,700
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated to the
33 Department of Central Management Services:
-4- BOB-CMS02
1 ILLINOIS INFORMATION SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,142,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 45,800
6 For State Contributions to State
7 Employees' Retirement System ................ 118,900
8 For State Contributions to Social
9 Security .................................... 84,500
10 For Contractual Services ..................... 63,600
11 For Travel ................................... 10,400
12 For Commodities .............................. 18,500
13 For Printing ................................. 9,300
14 For Equipment ................................ 78,000
15 For Telecommunications Services .............. 49,000
16 For Operation of Auto Equipment .............. 3,400
17 Total $1,623,700
18 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
19 For Personal Services ........................ $ 118,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 4,800
22 For State Contributions to State
23 Employees' Retirement System ................ 12,400
24 For State Contributions to
25 Social Security ............................. 9,100
26 For Group Insurance .......................... 25,200
27 For Contractual Services ..................... 113,300
28 For Travel ................................... 6,600
29 For Commodities............................... 41,000
30 For Printing ................................. 5,000
31 For Equipment ................................ 70,000
32 For Telecommunications Services .............. 3,700
33 For Operation of Auto Equipment .............. 12,600
34 For Warehouse Stock for all State Agencies
-5- BOB-CMS02
1 and For Printing and Distribution of
2 Wall Certificates ........................... 2,274,800
3 For Refunds .................................. 5,000
4 Total $2,702,300
5 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
6 For Personal Services ........................ $ 1,217,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 48,700
9 For State Contributions to State
10 Employees' Retirement System ................ 126,700
11 For State Contributions to Social
12 Security .................................... 93,200
13 For Group Insurance .......................... 268,800
14 For Contractual Services ..................... 1,563,700
15 For Travel ................................... 13,100
16 For Commodities............................... 21,700
17 For Printing ................................. 43,000
18 For Equipment ................................ 100,200
19 For Telecommunications Services .............. 6,700
20 For Operation of Auto Equipment .............. 83,500
21 Total $3,586,800
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Central Management Services:
26 BUREAU OF SUPPORT SERVICES
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 1,618,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 64,900
31 For State Contributions to State
32 Employees' Retirement System ................ 168,500
33 For State Contributions to Social
-6- BOB-CMS02
1 Security .................................... 119,900
2 For Contractual Services ..................... 228,100
3 For Travel ................................... 26,900
4 For Commodities............................... 29,500
5 For Printing ................................. 98,800
6 For Equipment ................................ 20,900
7 For Telecommunications Services .............. 38,000
8 For Operation of Auto Equipment .............. 7,300
9 For Expenses Related to the
10 Procurement Policy Board .................... 252,900
11 Total $2,674,400
12 PAYABLE FROM STATE GARAGE REVOLVING FUND
13 For Personal Services ........................ $ 9,894,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 395,800
16 For State Contributions to State
17 Employees' Retirement System ................ 1,029,100
18 For State Contributions to Social
19 Security .................................... 757,000
20 For Group Insurance .......................... 1,923,600
21 For Contractual Services ..................... 1,112,500
22 For Travel ................................... 39,900
23 For Commodities .............................. 136,900
24 For Printing ................................. 35,000
25 For Equipment ................................ 1,040,000
26 For Telecommunications Services .............. 312,200
27 For Operation of Auto Equipment .............. 24,050,000
28 For Refunds .................................. 10,000
29 Total $40,736,600
30 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
31 For Personal Services ........................ $ 290,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 11,700
34 For State Contributions to State
-7- BOB-CMS02
1 Employees' Retirement System ................ 30,200
2 For State Contributions to
3 Social Security ............................. 22,300
4 For Group Insurance .......................... 67,200
5 For Contractual Services ..................... 229,200
6 For Travel ................................... 600
7 For Commodities .............................. 6,700
8 For Printing ................................. 3,100
9 For Equipment ................................ 1,100
10 For Telecommunications Services .............. 3,500
11 Total $665,800
12 Section 4. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named are appropriated to the
15 Department of Central Management Services:
16 BUREAU OF BENEFITS
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 587,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 23,600
21 For State Contributions to State
22 Employees' Retirement System ................ 61,200
23 For State Contributions to Social
24 Security .................................... 43,600
25 For Group Insurance .......................... 687,367,100
26 For Contractual Services ..................... 111,700
27 For Travel ................................... 9,600
28 For Commodities............................... 9,900
29 For Printing ................................. 4,300
30 For Equipment ................................ 1,700
31 For Telecommunications Services .............. 13,900
32 For Operation of Auto Equipment .............. 900
33 For payment of claims under the
-8- BOB-CMS02
1 Representation and Indemnification
2 in Civil Law Suits Act ...................... 1,300,000
3 For payment of Workers' Compensation
4 Act claims and contractual services in
5 connection with said claims
6 payments .................................... 19,238,100
7 For auto liability, adjusting and administration
8 of claims, loss control and prevention
9 services, and auto liability claims ......... 1,200,000
10 Total $709,973,400
11 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
12 For Personal Services ........................ $ 509,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 20,400
15 For State Contributions to State
16 Employees' Retirement System ................ 53,000
17 For State Contributions to Social
18 Security .................................... 39,000
19 For Group Insurance .......................... 100,800
20 For Contractual Services ..................... 169,500
21 For Travel ................................... 19,000
22 For Commodities............................... 10,000
23 For Printing ................................. 140,000
24 For Equipment ................................ 17,700
25 For Electronic Data Processing ............... 47,000
26 For Telecommunications Services .............. 18,400
27 For Operation of Auto Equipment .............. 6,500
28 Total $1,150,400
29 For the Local Governments Contribution
30 Under Program of Group Life, Dental, Hospital,
31 And Surgical And Medical Insurance For
32 Persons Serving Local Governments ...........$ 127,534,200
33 PAYABLE FROM ROAD FUND
-9- BOB-CMS02
1 For Group Insurance ..........................$ 79,551,400
2 For payment of claims and claims
3 administration under the
4 Workers' Compensation Act ...................$ 4,722,700
5 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
6 For expenses of Cost Containment Program ........$ 288,000
7 For Life Insurance Coverage As Elected
8 By Members Per The State Employees
9 Group Insurance Act .........................$ 86,188,100
10 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
11 For Expenses of a Cost Containment Program ......$ 158,900
12 For Provisions of Health Care Coverage
13 As Elected by Eligible Members Per State
14 Employees Group Insurance Act ..............$1,127,318,800
15 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
16 For administrative costs of claims services
17 and payment of temporary total
18 disability claims of any state agency
19 or university employee .........................$ 650,000
20 Expenditures from appropriations for treatment and
21 expense may be made after the Department of Central
22 Management Services has certified that the injured person was
23 employed and that the nature of the injury is compensable in
24 accordance with the provisions of the Workers' Compensation
25 Act or the Workers' Occupational Diseases Act, and then has
26 determined the amount of such compensation to be paid to the
27 injured person.
28 Expenditures for this purpose may be made by the
29 Department of Central Management Services without regard to
30 the fiscal year in which benefit or service was rendered or
31 cost incurred as allowable or provided by the Workers'
-10- BOB-CMS02
1 Compensation Act or the Workers' Occupational Diseases Act.
2 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
3 For expenses related to the administration
4 of the State Employees Deferred
5 Compensation Plan.............................$ 1,856,900
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 PERSONNEL
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 5,809,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 232,600
15 For State Contributions to State
16 Employees' Retirement System ................ 603,900
17 For State Contributions to Social
18 Security .................................... 428,900
19 For Contractual Services ..................... 431,900
20 For Travel ................................... 57,500
21 For Commodities............................... 38,500
22 For Printing ................................. 59,100
23 For Equipment ................................ 35,400
24 For Telecommunications Services .............. 80,700
25 For Operation of Auto Equipment .............. 5,900
26 For Awards to Employees and
27 Expenses of Employees' Suggestion
28 Award Board ................................. 10,500
29 For Wage Claims .............................. 1,053,900
30 For Expenses of Compensation Review Board..... 30,000
31 For Expenses of the Upward Mobility Program .. 5,132,200
32 For Expenses of the Ethics Commission
33 of the Governor ............................. 379,200
-11- BOB-CMS02
1 For Expenses of the Governor's Commission
2 on the Status of Women in Illinois .......... 250,000
3 For Veterans' Job Assistance Program ......... 369,000
4 For Governor's and Vito Marzullo's
5 Internship programs ......................... 913,300
6 For Nurses' Tuition .......................... 125,000
7 Total $16,046,800
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named to meet the
11 ordinary and contingent expenses of the Department of Central
12 Management Services:
13 BUSINESS ENTERPRISE PROGRAM
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 300,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 12,000
18 For State Contributions to State
19 Employees' Retirement System ................ 31,400
20 For State Contributions to Social
21 Security .................................... 22,300
22 For Contractual Services ..................... 104,900
23 For Travel ................................... 20,900
24 For Commodities............................... 6,500
25 For Printing ................................. 12,000
26 For Equipment ................................ 1,500
27 For Telecommunications Services .............. 11,000
28 For Operation of Auto Equipment .............. 3,400
29 Total $526,500
30 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
31 For Expenses of the Business
32 Enterprise Program .............................$ 100,000
-12- BOB-CMS02
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Central Management Services:
5 BUREAU OF PROPERTY MANAGEMENT
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 7,560,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 302,600
10 For State Contributions to State
11 Employees' Retirement System ................ 786,000
12 For State Contributions to Social
13 Security .................................... 557,900
14 For Contractual Services ..................... 12,799,100
15 For Travel ................................... 30,600
16 For Commodities............................... 147,200
17 For Printing ................................. 13,300
18 For Equipment ................................ 44,100
19 For Telecommunications Services .............. 114,100
20 For Operation of Auto Equipment .............. 28,200
21 For Permanent Improvements to State
22 Owned Buildings ............................. 120,000
23 For Surplus Real Property .................... 215,400
24 Total $22,718,800
25 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
26 For Personal Services ........................ $ 725,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 29,100
29 For State Contributions to State
30 Employees' Retirement System ................ 75,500
31 For State Contributions to Social
32 Security .................................... 55,600
33 For Group Insurance .......................... 92,400
34 For Contractual Services ..................... 438,400
-13- BOB-CMS02
1 For Commodities............................... 19,800
2 For Equipment ................................ 1,100
3 For Telecommunications Services .............. 10,300
4 Total $1,447,700
5 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
6 For Personal Services ........................ $ 1,005,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 40,200
9 For State Contributions to State
10 Employees' Retirement System ................ 104,600
11 For State Contributions to Social
12 Security .................................... 76,900
13 For Group Insurance .......................... 184,800
14 For Contractual Services ..................... 707,200
15 For Travel ................................... 39,700
16 For Commodities .............................. 8,300
17 For Printing ................................. 5,000
18 For Equipment ................................ 124,900
19 For Electronic Data Processing ............... 45,300
20 For Telecommunications Services .............. 26,000
21 For Operation of Auto Equipment .............. 137,700
22 For Expenses of a Recycling
23 Program ..................................... 150,000
24 For Refunds .................................. 5,000
25 Total $2,660,600
26 Section 8. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the Facilities
28 Management Revolving Fund to the Department of Central
29 Management Services for expenses related to the management of
30 facilities operated by the Department.
31 Section 9. The sum of $250,000, or so much thereof as
32 may be necessary, is appropriated from the Special Events
-14- BOB-CMS02
1 Revolving Fund to the Department of Central Management
2 Services for expenses related to the lease or rental of
3 buildings subject to the jurisdictions of the Department of
4 Central Management Services to individuals or organizations,
5 pursuant to Public Act 84-0961.
6 Section 10. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named to the
9 Department of Central Management Services:
10 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12 For Personal Services ........................ $ 17,465,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 698,800
15 For State Contributions to State
16 Employees' Retirement System ................ 1,816,500
17 For State Contributions to Social
18 Security .................................... 1,336,300
19 For Group Insurance .......................... 2,620,800
20 For Contractual Services ..................... 2,731,600
21 For Travel ................................... 137,100
22 For Commodities .............................. 224,200
23 For Printing ................................. 235,800
24 For Equipment ................................ 41,300
25 For Electronic Data Processing ............... 61,990,800
26 For Telecommunications Services .............. 2,626,400
27 For Operation of Auto Equipment .............. 6,300
28 For Refunds .................................. 8,000,000
29 Total $99,931,100
30 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
31 For Personal Services ........................ $ 6,208,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 248,500
-15- BOB-CMS02
1 For State Contributions to State
2 Employees' Retirement System ................ 645,900
3 For State Contributions to Social
4 Security .................................... 475,100
5 For Group Insurance .......................... 1,058,400
6 For Contractual Services ..................... 1,267,100
7 For Travel ................................... 55,000
8 For Commodities............................... 22,900
9 For Printing ................................. 70,700
10 For Equipment ................................ 32,300
11 For Telecommunications Services .............. 148,774,200
12 For Operation of Auto Equipment .............. 12,000
13 For Refunds .................................. 50,000
14 Total $158,920,800
15 Section 11. The sum of $35,000,000, or so much thereof
16 as may be necessary, is appropriated from the Wireless
17 Service Emergency Fund to the Department of Central
18 Management Services for grants to emergency telephone system
19 boards, qualified government entities, or the Department of
20 State Police for the design, implementation, operation,
21 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
22 services and public safety answering points and for
23 reimbursement of the Communications Revolving Fund for
24 administrative costs incurred by the Department of Central
25 Management Services related to administering the program.
26 Section 12. The sum of $24,500,000, or so much thereof
27 as may be necessary, is appropriated from the Wireless
28 Carrier Reimbursement Fund to the Department of Central
29 Management Services for reimbursement of wireless carriers
30 for costs incurred in complying with the applicable
31 provisions of Federal Communications Commission wireless
32 enhanced 9-1-1 services mandates and for reimbursement of the
-16- BOB-CMS02
1 Communications Revolving Fund for administrative costs
2 incurred by the Department of Central Management Services
3 related to administering the program.
4 Section 13. The amount of $4,500,000, or so much thereof
5 as may be necessary, is appropriated from the Statistical
6 Services Revolving Fund to the Department of Central
7 Management Services for expenses related to the study,
8 development and implementation of technology standards
9 including related administrative expenses.
10 Section 14. 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 meet the
13 ordinary and contingent expenses of the Department of Central
14 Management Services:
15 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 2,426,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 133,600
20 For State Contributions to State
21 Employees' Retirement System ................ 252,300
22 For State Contributions to Social
23 Security .................................... 39,400
24 For Contractual Services ..................... 1,022,000
25 For Travel ................................... 13,900
26 For Commodities............................... 37,000
27 For Equipment ................................ 3,100
28 For Telecommunications Services .............. 34,700
29 For Operation of Auto Equipment .............. 51,500
30 Total $4,013,500
31 Section 99. Effective date. This Act takes effect on
-17- BOB-CMS02
1 July 1, 2001.