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92_HB3444ham001
HDS92HB3444GPa333cm
1 AMENDMENT TO HOUSE BILL 3444
2 AMENDMENT NO. . Amend House Bill 3444, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 ........................ $ 2,304,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 92,200
14 For State Contributions to State
15 Employees' Retirement System ................ 235,100
16 For State Contributions to Social
17 Security .................................... 168,400
18 For Contractual Services ..................... 67,900
19 For Travel ................................... 35,000
20 For Commodities............................... 19,000
21 For Printing ................................. 20,700
22 For Equipment ................................ 9,400
23 For Electronic Data Processing ............... 624,200
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1 For Telecommunications Services .............. 48,800
2 For Operation of Auto Equipment .............. 700
3 For Refunds .................................. 2,000
4 Total $3,628,600
5 PAYABLE FROM STATE GARAGE REVOLVING FUND
6 For Personal Services ........................ $ 373,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 15,000
9 For State Contributions to State
10 Employees' Retirement System ................ 38,100
11 For State Contribution to
12 Social Security ............................. 28,600
13 For Group Insurance .......................... 81,400
14 For Contractual Services ..................... 16,600
15 For Travel ................................... 1,000
16 For Commodities............................... 5,000
17 For Printing ................................. 2,900
18 For Equipment ................................ 5,800
19 For Electronic Data Processing ............... 524,300
20 For Telecommunications Services .............. 7,900
21 Total $1,100,100
22 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
23 For Personal Services ........................ $ 678,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 27,200
26 For State Contribution to State
27 Employees' Retirement Fund .................. 69,200
28 For State Contributions to Social
29 Security .................................... 51,900
30 For Group Insurance .......................... 118,400
31 For Contractual Services ..................... 16,100
32 For Travel ................................... 4,000
33 For Commodities............................... 4,300
34 For Printing ................................. 3,900
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1 For Equipment ................................ 5,300
2 For Electronic Data Processing ............... 13,600
3 For Telecommunications Services .............. 8,900
4 Total $1,000,900
5 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
6 For Personal Services ........................ $ 43,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,800
9 For State Contributions to State
10 Employees' Retirement System ................ 4,400
11 For State Contribution to
12 Social Security ............................. 3,300
13 For Group Insurance .......................... 7,400
14 For Contractual Services ..................... 500
15 For Commodities............................... 300
16 For Printing ................................. 200
17 For Equipment ................................ 1,000
18 For Electronic Data Processing ............... 66,600
19 For Telecommunications Services .............. 800
20 Total $129,400
21 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
22 For Personal Services ........................ $ 501,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 20,100
25 For State Contributions to State
26 Employees' Retirement System ................ 51,200
27 For State Contribution to
28 Social Security ............................. 38,400
29 For Group Insurance .......................... 103,600
30 For Contractual Services ..................... 13,800
31 For Travel ................................... 1,200
32 For Commodities............................... 4,800
33 For Printing ................................. 5,000
34 For Equipment ................................ 5,900
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1 For Electronic Data Processing ............... 4,872,700
2 For Telecommunications Services .............. 6,400
3 Total $5,625,000
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 ........................ $ 1,091,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 43,700
13 For State Contributions to State
14 Employees' Retirement System ................ 111,300
15 For State Contributions to Social
16 Security .................................... 79,700
17 For Contractual Services ..................... 61,000
18 For Travel ................................... 10,000
19 For Commodities .............................. 17,700
20 For Printing ................................. 9,300
21 For Equipment ................................ 78,000
22 For Telecommunications Services .............. 49,000
23 For Operation of Auto Equipment .............. 3,400
24 Total $1,554,500
25 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
26 For Personal Services ........................ $ 109,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 4,400
29 For State Contributions to State
30 Employees' Retirement System ................ 11,200
31 For State Contributions to
32 Social Security ............................. 8,400
33 For Group Insurance .......................... 22,200
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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 $2,687,400
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 1,107,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 44,400
17 For State Contributions to State
18 Employees' Retirement System ................ 113,000
19 For State Contributions to Social
20 Security .................................... 84,800
21 For Group Insurance .......................... 236,800
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 $2,168,500
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:
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1 BUREAU OF SUPPORT SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,535,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 61,500
6 For State Contributions to State
7 Employees' Retirement System ................ 156,600
8 For State Contributions to Social
9 Security .................................... 112,100
10 For Contractual Services ..................... 218,600
11 For Travel ................................... 17,600
12 For Commodities............................... 28,400
13 For Printing ................................. 98,800
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 $2,548,300
20 PAYABLE FROM STATE GARAGE REVOLVING FUND
21 For Personal Services ........................ $ 9,125,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 365,100
24 For State Contributions to State
25 Employees' Retirement System ................ 930,900
26 For State Contributions to Social
27 Security .................................... 698,200
28 For Group Insurance .......................... 1,694,600
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
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1 For Operation of Auto Equipment .............. 22,023,500
2 For Refunds .................................. 10,000
3 Total $37,524,600
4 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
5 For Personal Services ........................ $ 260,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 10,400
8 For State Contributions to State
9 Employees' Retirement System ................ 26,600
10 For State Contributions to
11 Social Security ............................. 19,900
12 For Group Insurance .......................... 59,200
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 $620,300
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 ........................ $ 563,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 22,600
29 For State Contributions to State
30 Employees' Retirement System ................ 57,600
31 For State Contributions to Social
32 Security .................................... 41,100
33 For Group Insurance .......................... 650,367,100
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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 .............. 13,900
7 For Operation of Auto Equipment .............. 900
8 For payment of claims under the
9 Representation and Indemnification
10 in Civil Law Suits Act ...................... 1,300,000
11 For payment of Workers' Compensation
12 Act claims and contractual services in
13 connection with said claims
14 payments .................................... 19,238,100
15 For auto liability, adjusting and administration
16 of claims, loss control and prevention
17 services, and auto liability claims ......... 1,200,000
18 Total $672,936,900
19 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
20 For Personal Services ........................ $ 490,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 19,700
23 For State Contributions to State
24 Employees' Retirement System ................ 50,100
25 For State Contributions to Social
26 Security .................................... 37,600
27 For Group Insurance .......................... 88,800
28 For Contractual Services ..................... 169,500
29 For Travel ................................... 19,000
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
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1 For Operation of Auto Equipment .............. 6,500
2 Total $1,115,100
3 For the Local Governments Contribution
4 Under Program of Group Life, Dental, Hospital,
5 And Surgical And Medical Insurance For
6 Persons Serving Local Governments ...........$ 112,255,500
7 PAYABLE FROM ROAD FUND
8 For Group Insurance ..........................$ 79,551,400
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 .........................$ 78,827,200
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 ............$ 1,005,744,400
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 .........................$ 650,000
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
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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 ........................ $ 5,485,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 219,400
23 For State Contributions to State
24 Employees' Retirement System ................ 559,400
25 For State Contributions to Social
26 Security .................................... 400,800
27 For Contractual Services ..................... 413,900
28 For Travel ................................... 52,000
29 For Commodities............................... 33,500
30 For Printing ................................. 67,100
31 For Equipment ................................ 35,400
32 For Telecommunications Services .............. 80,700
33 For Operation of Auto Equipment .............. 5,900
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1 For Awards to Employees and
2 Expenses of Employees' Suggestion
3 Award Board ................................. 10,500
4 For Wage Claims .............................. 1,053,900
5 For Expenses of Compensation Review Board..... 8,500
6 For Expenses of the Upward Mobility Program .. 5,132,200
7 For Expenses of the Ethics Commission
8 of the Governor ............................. 379,200
9 For Expenses of the Governor's Commission
10 on the Status of Women in Illinois .......... 250,000
11 For Veterans' Job Assistance Program ......... 347,000
12 For Governor's and Vito Marzullo's
13 Internship programs ......................... 867,200
14 For Nurses' Tuition .......................... 100,000
15 Total $15,501,700
16 Section 6. 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 meet the
19 ordinary and contingent expenses of the Department of Central
20 Management Services:
21 BUSINESS ENTERPRISE PROGRAM
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 282,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 11,300
26 For State Contributions to State
27 Employees' Retirement System ................ 28,800
28 For State Contributions to Social
29 Security .................................... 20,500
30 For Contractual Services ..................... 107,900
31 For Travel ................................... 20,000
32 For Commodities............................... 6,500
33 For Printing ................................. 12,000
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1 For Equipment ................................ 1,500
2 For Telecommunications Services .............. 11,000
3 For Operation of Auto Equipment .............. 400
4 Total $502,100
5 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
6 For Expenses of the Business
7 Enterprise Program .............................$ 100,000
8 Section 7. 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 the
11 Department of Central Management Services:
12 BUREAU OF PROPERTY MANAGEMENT
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 7,342,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 293,800
17 For State Contributions to State
18 Employees' Retirement System ................ 749,000
19 For State Contributions to Social
20 Security .................................... 536,000
21 For Contractual Services ..................... 12,053,200
22 For Travel ................................... 23,600
23 For Commodities............................... 147,200
24 For Printing ................................. 13,300
25 For Equipment ................................ 44,100
26 For Telecommunications Services .............. 114,100
27 For Operation of Auto Equipment .............. 28,200
28 For Permanent Improvements to State
29 Owned Buildings ............................. 120,000
30 For Surplus Real Property .................... 215,400
31 Total $21,680,600
32 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
33 For Personal Services ........................ $ 648,400
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 26,000
3 For State Contributions to State
4 Employees' Retirement System ................ 66,200
5 For State Contributions to Social
6 Security .................................... 49,700
7 For Group Insurance .......................... 81,400
8 For Contractual Services ..................... 438,400
9 For Commodities............................... 19,800
10 For Equipment ................................ 1,100
11 For Telecommunications Services .............. 10,300
12 Total $1,341,300
13 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
14 For Personal Services ........................ $ 963,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 38,600
17 For State Contributions to State
18 Employees' Retirement System ................ 98,300
19 For State Contributions to Social
20 Security .................................... 73,800
21 For Group Insurance .......................... 155,400
22 For Contractual Services ..................... 742,200
23 For Travel ................................... 39,700
24 For Commodities .............................. 8,300
25 For Printing ................................. 5,000
26 For Equipment ................................ 124,900
27 For Electronic Data Processing ............... 35,300
28 For Telecommunications Services .............. 26,000
29 For Operation of Auto Equipment .............. 112,700
30 For Expenses of a Recycling
31 Program ..................................... 150,000
32 For Refunds .................................. 5,000
33 Total $2,578,900
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1 Section 8. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Facilities
3 Management Revolving Fund to the Department of Central
4 Management Services for expenses related to the management of
5 facilities operated by the Department.
6 Section 9. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the Special Events
8 Revolving Fund to the Department of Central Management
9 Services for expenses related to the lease or rental of
10 buildings subject to the jurisdictions of the Department of
11 Central Management Services to individuals or organizations,
12 pursuant to Public Act 84-0961.
13 Section 10. 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 the
16 Department of Central Management Services:
17 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
18 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
19 For Personal Services ........................ $ 15,212,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 608,600
22 For State Contributions to State
23 Employees' Retirement System ................ 1,551,700
24 For State Contributions to Social
25 Security .................................... 1,163,800
26 For Group Insurance .......................... 2,201,000
27 For Contractual Services ..................... 2,777,600
28 For Travel ................................... 72,000
29 For Commodities .............................. 221,200
30 For Printing ................................. 235,800
31 For Equipment ................................ 41,300
32 For Electronic Data Processing ............... 57,396,100
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1 For Telecommunications Services .............. 2,491,000
2 For Operation of Auto Equipment .............. 3,300
3 For Refunds .................................. 8,000,000
4 Total $91,975,600
5 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
6 For Personal Services ........................ $ 5,567,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 222,800
9 For State Contributions to State
10 Employees' Retirement System ................ 568,000
11 For State Contributions to Social
12 Security .................................... 426,000
13 For Group Insurance .......................... 895,400
14 For Contractual Services ..................... 1,267,100
15 For Travel ................................... 55,000
16 For Commodities............................... 21,400
17 For Printing ................................. 70,700
18 For Equipment ................................ 26,300
19 For Telecommunications Services .............. 137,758,400
20 For Operation of Auto Equipment .............. 7,500
21 For Refunds .................................. 50,000
22 Total $146,936,500
23 Section 11. The sum of $20,000,000, or so much thereof
24 as may be necessary, is appropriated from the Wireless
25 Service Emergency Fund to the Department of Central
26 Management Services for grants to emergency telephone system
27 boards, qualified government entities, or the Department of
28 State Police for the design, implementation, operation,
29 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
30 services and public safety answering points and for
31 reimbursement of the Communications Revolving Fund for
32 administrative costs incurred by the Department of Central
33 Management Services related to administering the program.
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1 Section 12. The sum of $10,000,000, or so much thereof
2 as may be necessary, is appropriated from the Wireless
3 Carrier Reimbursement Fund to the Department of Central
4 Management Services for reimbursement of wireless carriers
5 for costs incurred in complying with the applicable
6 provisions of Federal Communications Commission wireless
7 enhanced 9-1-1 services mandates and for reimbursement of the
8 Communications Revolving Fund for administrative costs
9 incurred by the Department of Central Management Services
10 related to administering the program.
11 Section 13. The amount of $4,500,000, or so much thereof
12 as may be necessary, is appropriated from the Statistical
13 Services Revolving Fund to the Department of Central
14 Management Services for expenses related to the study,
15 development and implementation of technology standards
16 including related administrative expenses.
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 2,340,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 128,400
27 For State Contributions to State
28 Employees' Retirement System ................ 238,700
29 For State Contributions to Social
30 Security .................................... 38,100
31 For Contractual Services ..................... 1,005,400
32 For Travel ................................... 3,900
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1 For Commodities............................... 31,000
2 For Equipment ................................ 3,100
3 For Telecommunications Services .............. 33,500
4 For Operation of Auto Equipment .............. 38,600
5 Total $3,861,200
6 Section 999. Effective date. This Act takes effect July
7 1, 2001.".