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91_HB4368
BOB-CMS01
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 ........................ $ 2,281,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 91,300
14 For State Contributions to State
15 Employees' Retirement System ................ 232,800
16 For State Contributions to Social
17 Security .................................... 166,400
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
24 For Telecommunications Services .............. 49,800
25 For Operation of Auto Equipment .............. 700
26 For Refunds .................................. 2,000
27 Total $3,601,100
28 PAYABLE FROM STATE GARAGE REVOLVING FUND
29 For Personal Services ........................ $ 373,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 15,000
-2- BOB-CMS01
1 For State Contributions to State
2 Employees' Retirement System ................ 38,100
3 For State Contribution to
4 Social Security ............................. 28,600
5 For Group Insurance .......................... 81,400
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 $1,100,100
14 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
15 For Personal Services ........................ $ 678,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 27,200
18 For State Contribution to State
19 Employees' Retirement Fund .................. 69,200
20 For State Contributions to Social
21 Security .................................... 51,900
22 For Group Insurance .......................... 118,400
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 $1,000,900
31 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
32 For Personal Services ........................ $ 43,100
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,800
-3- BOB-CMS01
1 For State Contributions to State
2 Employees' Retirement System ................ 4,400
3 For State Contribution to
4 Social Security ............................. 3,300
5 For Group Insurance .......................... 7,400
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 $129,400
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 501,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 20,100
17 For State Contributions to State
18 Employees' Retirement System ................ 51,200
19 For State Contribution to
20 Social Security ............................. 38,400
21 For Group Insurance .......................... 103,600
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 $5,625,000
30 Section 1a. The amount of $500,000, or so much thereof
31 as may be necessary, is appropriated from the General Revenue
32 Fund to the Department of Central Management Services for
33 deposit into the Communications Revolving Fund.
-4- BOB-CMS01
1 Section 1b. The amount of $800,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Central Management Services for
4 deposit into the Statistical Services Revolving Fund.
5 Section 2. 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 ILLINOIS INFORMATION SERVICES
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 1,080,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 43,300
14 For State Contributions to State
15 Employees' Retirement System ................ 110,200
16 For State Contributions to Social
17 Security .................................... 78,800
18 For Contractual Services ..................... 61,000
19 For Travel ................................... 10,000
20 For Commodities .............................. 17,700
21 For Printing ................................. 9,300
22 For Equipment ................................ 78,000
23 For Telecommunications Services .............. 49,000
24 For Operation of Auto Equipment .............. 3,400
25 Total $1,541,500
26 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
27 For Personal Services ........................ $ 109,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 4,400
30 For State Contributions to State
31 Employees' Retirement System ................ 11,200
32 For State Contributions to
33 Social Security ............................. 8,400
-5- BOB-CMS01
1 For Group Insurance .......................... 22,200
2 For Contractual Services ..................... 88,300
3 For Travel ................................... 6,600
4 For Commodities............................... 66,000
5 For Printing ................................. 5,000
6 For Equipment ................................ 70,000
7 For Telecommunications Services .............. 3,700
8 For Operation of Auto Equipment .............. 12,600
9 For Warehouse Stock for all State Agencies
10 and For Printing and Distribution of
11 Wall Certificates ........................... 2,274,800
12 For Refunds .................................. 5,000
13 Total $2,687,400
14 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
15 For Personal Services ........................ $ 1,107,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 44,400
18 For State Contributions to State
19 Employees' Retirement System ................ 113,000
20 For State Contributions to Social
21 Security .................................... 84,800
22 For Group Insurance .......................... 236,800
23 For Contractual Services ..................... 313,700
24 For Travel ................................... 6,100
25 For Commodities............................... 21,700
26 For Printing ................................. 75,000
27 For Equipment ................................ 100,200
28 For Telecommunications Services .............. 6,700
29 For Operation of Auto Equipment .............. 58,500
30 Total $2,168,500
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 for the objects and purposes hereinafter named, to the
-6- BOB-CMS01
1 Department of Central Management Services:
2 BUREAU OF SUPPORT SERVICES
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 1,520,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 60,900
7 For State Contributions to State
8 Employees' Retirement System ................ 155,100
9 For State Contributions to Social
10 Security .................................... 110,900
11 For Contractual Services ..................... 218,600
12 For Travel ................................... 17,600
13 For Commodities............................... 28,400
14 For Printing ................................. 108,100
15 For Equipment ................................ 20,900
16 For Telecommunications Services .............. 38,000
17 For Operation of Auto Equipment .............. 7,300
18 For Expenses Related to the
19 Procurement Policy Board .................... 252,900
20 Total $2,539,300
21 PAYABLE FROM STATE GARAGE REVOLVING FUND
22 For Personal Services ........................ $ 9,125,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 365,100
25 For State Contributions to State
26 Employees' Retirement System ................ 930,900
27 For State Contributions to Social
28 Security .................................... 698,200
29 For Group Insurance .......................... 1,694,600
30 For Contractual Services ..................... 1,112,500
31 For Travel ................................... 39,900
32 For Commodities .............................. 136,900
33 For Printing ................................. 35,000
34 For Equipment ................................ 1,040,000
-7- BOB-CMS01
1 For Telecommunications Services .............. 312,200
2 For Operation of Auto Equipment .............. 22,023,500
3 For Refunds .................................. 10,000
4 Total $37,524,600
5 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
6 For Personal Services ........................ $ 260,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 10,400
9 For State Contributions to State
10 Employees' Retirement System ................ 26,600
11 For State Contributions to
12 Social Security ............................. 19,900
13 For Group Insurance .......................... 59,200
14 For Contractual Services ..................... 229,200
15 For Travel ................................... 600
16 For Commodities .............................. 6,700
17 For Printing ................................. 3,100
18 For Equipment ................................ 1,100
19 For Telecommunications Services .............. 3,500
20 Total $620,300
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named are appropriated to the
24 Department of Central Management Services:
25 BUREAU OF BENEFITS
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 558,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 22,400
30 For State Contributions to State
31 Employees' Retirement System ................ 57,000
32 For State Contributions to Social
33 Security .................................... 40,700
-8- BOB-CMS01
1 For Group Insurance .......................... 660,367,100
2 For Contractual Services ..................... 107,200
3 For Travel ................................... 8,600
4 For Commodities............................... 9,900
5 For Printing ................................. 4,300
6 For Equipment ................................ 1,700
7 For Telecommunications Services .............. 14,900
8 For Operation of Auto Equipment .............. 900
9 For payment of claims under the
10 Representation and Indemnification
11 in Civil Law Suits Act ...................... 2,447,200
12 For payment of Workers' Compensation
13 Act claims and contractual services in
14 connection with said claims
15 payments .................................... 19,238,100
16 For auto liability, adjusting and administration
17 of claims, loss control and prevention
18 services, and auto liability claims ......... 1,752,900
19 Total $684,631,300
20 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
21 For Personal Services ........................ $ 490,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 19,700
24 For State Contributions to State
25 Employees' Retirement System ................ 50,100
26 For State Contributions to Social
27 Security .................................... 37,600
28 For Group Insurance .......................... 88,800
29 For Contractual Services ..................... 169,500
30 For Travel ................................... 19,000
31 For Commodities............................... 10,000
32 For Printing ................................. 140,000
33 For Equipment ................................ 17,700
34 For Electronic Data Processing ............... 47,000
-9- BOB-CMS01
1 For Telecommunications Services .............. 18,400
2 For Operation of Auto Equipment .............. 6,500
3 Total $1,115,100
4 For the Local Governments Contribution
5 Under Program of Group Life, Dental, Hospital,
6 And Surgical And Medical Insurance For
7 Persons Serving Local Governments ...........$ 112,255,500
8 PAYABLE FROM ROAD FUND
9 For Group Insurance ..........................$ 79,551,400
10 For payment of claims and claims
11 administration under the
12 Workers' Compensation Act ...................$ 4,405,500
13 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
14 For expenses of Cost Containment Program ........$ 288,000
15 For Life Insurance Coverage As Elected
16 By Members Per The State Employees
17 Group Insurance Act .........................$ 78,827,200
18 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
19 For Expenses of a Cost Containment Program ......$ 158,900
20 For Provisions of Health Care Coverage
21 As Elected by Eligible Members Per State
22 Employees Group Insurance Act ............$ 1,015,744,400
23 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
24 For administrative costs of claims services
25 and payment of temporary total
26 disability claims of any state agency
27 or university employee .........................$ 650,000
28 Expenditures from appropriations for treatment and
29 expense may be made after the Department of Central
30 Management Services has certified that the injured person was
-10- BOB-CMS01
1 employed and that the nature of the injury is compensable in
2 accordance with the provisions of the Workers' Compensation
3 Act or the Workers' Occupational Diseases Act, and then has
4 determined the amount of such compensation to be paid to the
5 injured person.
6 Expenditures for this purpose may be made by the
7 Department of Central Management Services without regard to
8 the fiscal year in which benefit or services was rendered or
9 cost incurred as allowable or provided by the Workers'
10 Compensation Act or the Workers' Occupational Diseases Act.
11 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
12 For expenses related to the administration
13 of the State Employees Deferred
14 Compensation Plan.............................$ 1,856,900
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named are appropriated to the
18 Department of Central Management Services:
19 BUREAU OF PERSONNEL
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 5,431,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 217,300
24 For State Contributions to State
25 Employees' Retirement System ................ 553,900
26 For State Contributions to Social
27 Security .................................... 396,500
28 For Contractual Services ..................... 413,900
29 For Travel ................................... 52,000
30 For Commodities............................... 33,500
31 For Printing ................................. 67,100
32 For Equipment ................................ 35,400
33 For Telecommunications Services .............. 80,700
-11- BOB-CMS01
1 For Operation of Auto Equipment .............. 5,900
2 For Awards to Employees and
3 Expenses of Employees' Suggestion
4 Award Board ................................. 10,500
5 For Wage Claims .............................. 1,600,000
6 For Expenses of Compensation Review Board..... 8,500
7 For Expenses of the Upward Mobility Program .. 5,186,700
8 For Expenses of the Ethics Commission
9 of the Governor ............................. 379,200
10 For Expenses of the Governor's Commission
11 on the Status of Women in Illinois .......... 250,000
12 For Veterans' Job Assistance Program ......... 347,000
13 For Governor's and Vito Marzullo's
14 Internship programs ......................... 867,200
15 For Nurses' Tuition .......................... 100,000
16 Total $16,036,700
17 Section 6. 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 BUSINESS ENTERPRISE PROGRAM
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 279,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 11,200
27 For State Contributions to State
28 Employees' Retirement System ................ 28,500
29 For State Contributions to Social
30 Security .................................... 20,300
31 For Contractual Services ..................... 107,900
32 For Travel ................................... 20,000
33 For Commodities............................... 6,500
-12- BOB-CMS01
1 For Printing ................................. 12,000
2 For Equipment ................................ 1,500
3 For Telecommunications Services .............. 11,000
4 For Operation of Auto Equipment .............. 400
5 Total $498,700
6 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
7 For Expenses of the Business
8 Enterprise Program .............................$ 100,000
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to the
12 Department of Central Management Services:
13 BUREAU OF PROPERTY MANAGEMENT
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 7,271,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 290,900
18 For State Contributions to State
19 Employees' Retirement System ................ 741,700
20 For State Contributions to Social
21 Security .................................... 530,200
22 For Contractual Services ..................... 12,053,200
23 For Travel ................................... 23,600
24 For Commodities............................... 147,200
25 For Printing ................................. 13,300
26 For Equipment ................................ 44,100
27 For Telecommunications Services .............. 114,100
28 For Operation of Auto Equipment .............. 28,200
29 For Permanent Improvements to State
30 Owned Buildings ............................. 120,000
31 For Surplus Real Property .................... 215,400
32 Total $21,593,000
33 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
-13- BOB-CMS01
1 For Personal Services ........................ $ 648,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 26,000
4 For State Contributions to State
5 Employees' Retirement System ................ 66,200
6 For State Contributions to Social
7 Security .................................... 49,700
8 For Group Insurance .......................... 81,400
9 For Contractual Services ..................... 438,400
10 For Commodities............................... 19,800
11 For Equipment ................................ 1,100
12 For Telecommunications Services .............. 10,300
13 Total $1,341,300
14 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
15 For Personal Services ........................ $ 963,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 38,600
18 For State Contributions to State
19 Employees' Retirement System ................ 98,300
20 For State Contributions to Social
21 Security .................................... 73,800
22 For Group Insurance .......................... 155,400
23 For Contractual Services ..................... 742,200
24 For Travel ................................... 39,700
25 For Commodities .............................. 8,300
26 For Printing ................................. 5,000
27 For Equipment ................................ 124,900
28 For Electronic Data Processing ............... 35,300
29 For Telecommunications Services .............. 26,000
30 For Operation of Auto Equipment .............. 112,700
31 For Expenses of a Recycling
32 Program ..................................... 150,000
33 For Refunds .................................. 5,000
34 Total $2,578,900
-14- BOB-CMS01
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
-15- BOB-CMS01
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.
-16- BOB-CMS01
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 $500,000, or so much thereof
12 as may be necessary, is appropriated from the Communications
13 Revolving Fund to the Department of Central Management
14 Services for grants to state agencies and local governments
15 to encourage local government access to the Illinois Century
16 Network, and related administrative expenses.
17 Section 14. The amount of $5,000,000, or so much thereof
18 as may be necessary, is appropriated from the Statistical
19 Services Revolving Fund to the Department of Central
20 Management Services for expenses related to the study,
21 development and implementation of technology standards
22 including related administrative expenses.
23 Section 15. The amount of $300,000, or so much thereof
24 as may be necessary, is appropriated from the Statistical
25 Services Revolving Fund to the Department of Central
26 Management Services for expenses related to the development
27 of the State's Geographic Information System, including
28 related administrative expenses.
29 Section 16. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
-17- BOB-CMS01
1 for the objects and purposes hereinafter named, to meet the
2 ordinary and contingent expenses of the Department of Central
3 Management Services:
4 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 2,317,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 127,500
9 For State Contributions to State
10 Employees' Retirement System ................ 236,400
11 For State Contributions to Social
12 Security .................................... 36,300
13 For Contractual Services ..................... 1,005,400
14 For Travel ................................... 3,900
15 For Commodities............................... 31,000
16 For Equipment ................................ 3,100
17 For Telecommunications Services .............. 33,500
18 For Operation of Auto Equipment .............. 38,600
19 Total $3,833,300
20 Section 99. Effective date. This Act takes effect on
21 July 1, 2000.