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92_HB6170 BOB-DES03a 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in theGeneral Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the purposes 7 hereinafter named, are appropriated to meet the ordinary and 8 contingent expenses of the Department of Employment Security: 9 OFFICE OF THE DIRECTOR 10 Payable from Title III Social Security and 11 Employment Service Fund: 12 For Personal Services ........................ $ 6,902,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 6,245,600 15 For State Contributions to State 16 Employees' Retirement System ................ 731,700 17 For State Contributions to 18 Social Security ............................. 528,100 19 For Group Insurance .......................... 1,088,100 20 For Contractual Services ..................... 611,000 21 For Travel ................................... 127,300 22 For Telecommunications Services .............. 237,700 23 Total $16,472,400 24 FINANCE AND ADMINISTRATION BUREAU 25 Payable from Title III Social Security 26 and Employment Service Fund: 27 For Personal Services ........................ $ 13,947,700 28 For State Contributions to State 29 Employees' Retirement System ................ 1,478,500 30 For State Contributions to 31 Social Security ............................. 1,067,000 -2- BOB-DES03a 1 For Group Insurance .......................... 2,473,800 2 For Contractual Services ..................... 13,278,600 3 For Travel ................................... 132,600 4 For Commodities .............................. 1,164,300 5 For Printing ................................. 1,962,600 6 For Equipment ................................ 922,400 7 For Telecommunications Services .............. 547,300 8 For Operation of Auto Equipment .............. 106,900 9 Total $37,081,700 10 Payable from Title III Social Security 11 and Employment Service Fund: 12 For expenses related to America's 13 Labor Market Information System .............. $ 4,500,000 14 Potential Relocation of Central 15 Office ........................................ $ 500,000 16 INFORMATION SERVICE BUREAU 17 Payable from Title III Social Security 18 and Employment Service Fund: 19 For Personal Services ........................ $ 6,823,800 20 For State Contributions to State 21 Employees' Retirement System ................ 723,300 22 For State Contributions to Social 23 Security .................................... 522,000 24 For Group Insurance .......................... 1,088,100 25 For Contractual Services ..................... 16,728,000 26 For Travel ................................... 22,800 27 For Equipment ................................ 3,147,300 28 For Electronic Data Processing ............... 1,500,000 29 For Telecommunications Services .............. 2,107,200 30 Total $32,662,500 31 Section 2. The following named sums, or so much thereof 32 as may be necessary, are appropriated to the Department of 33 Employment Security: -3- BOB-DES03a 1 OPERATIONS 2 Payable from Title III Social Security and 3 Employment Service Fund: 4 For Personal Services ........................ $ 4,852,900 5 For State Contributions to State 6 Employees' Retirement System ................ 514,400 7 For State Contributions to Social 8 Security .................................... 371,300 9 For Group Insurance .......................... 725,400 10 For Contractual Services ..................... 8,123,400 11 For Travel ................................... 70,000 12 For Telecommunications Services .............. 91,200 13 For Permanent Improvements ................... 85,000 14 For Refunds .................................. 300,000 15 Total $15,133,600 16 Of the sum appropriated above, $4,888,648 is appropriated 17 pursuant to the provisions governing federal fiscal year 2002 18 found in Sections 903(a), 903(b), and 903(c) of the Federal 19 Social Security Act. 20 Payable from Title III Social Security 21 and Employment Service Fund: 22 For the expenses related to the 23 development of Training Programs ............ 100,000 24 For the expenses related to Employment 25 Security Automation ......................... 3,500,000 26 For expenses related to a Benefit 27 Information System Redefinition ............. 8,000,000 28 Total $11,600,000 29 Payable from the Unemployment Compensation 30 Special Administration Fund: 31 For expenses related to Legal -4- BOB-DES03a 1 Assistance as required by law ............... $ 2,000,000 2 For deposit into the Title III 3 Social Security and Employment 4 Service Fund ................................ 10,000,000 5 For Interest on Refunds of Erroneously 6 Paid Contributions, Penalties and 7 Interest .................................... 100,000 8 Total $12,100,000 9 Section 3. The sum of $1,500,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from reappropriations heretofore 12 made for such purposes in Article 37, Section 3 of Public Act 13 92-8, is reappropriated to the Department of Employment 14 Security from the Employment Security Administration Fund for 15 the purposes authorized by Public Act 87-1178. 16 Section 4. The following named sums, or so much thereof 17 as may be necessary, are appropriated to the Department of 18 Employment Security: 19 WORKFORCE DEVELOPMENT 20 Payable from Title III Social Security and 21 Employment Service Fund: 22 For Personal Services ........................ $ 57,765,200 23 For State Contributions to State 24 Employees' Retirement System ................ 6,123,100 25 For State Contributions to Social 26 Security .................................... 4,419,000 27 For Group Insurance .......................... 11,764,500 28 For Contractual Services ..................... 9,635,700 29 For Travel ................................... 1,219,800 30 For Telecommunications Services .............. 5,547,800 31 For Refunds .................................. 650,000 32 Total $97,125,100 -5- BOB-DES03a 1 Payable from the Title III Social Security 2 and Employment Service Fund: 3 For Expenses of the Illinois Human 4 Resource Investment Council 5 or successor ................................ 70,000 6 For Administration, Training and 7 Technical Assistance for Federal 8 Workforce Development Programs, 9 Including Job Training Partnership 10 Act and Workforce Investment Act ............ 10,331,900 11 Total $10,401,900 12 Section 5. The following named sums, or so much thereof 13 as may be necessary, are appropriated to the Department of 14 Employment Security: 15 UNEMPLOYMENT INSURANCE REVENUE 16 Payable from Title III Social Security and 17 Employment Service Fund: 18 For Personal Services ........................ $ 23,264,500 19 For State Contributions to State 20 Employees' Retirement System ................ 2,466,000 21 For State Contributions to Social 22 Security .................................... 1,779,700 23 For Group Insurance .......................... 4,119,900 24 For Contractual Services ..................... 2,917,000 25 For Travel ................................... 200,000 26 For Telecommunications Services .............. 700,000 27 Total $35,447,100 28 Section 6. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Employment Security: 31 OPERATIONS 32 Grants-In-Aid -6- BOB-DES03a 1 Payable from Title III Social Security 2 and Employment Service Fund: 3 For Grants ................................... $ 8,500,000 4 For Tort Claims .............................. 715,000 5 Total $9,215,000 6 Section 7. The amount of $510,600, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Employment Security for the purpose 9 of making grants to community non-profit agencies or 10 organizations for the operation of a statewide network of 11 outreach services for veterans, as provided for in the 12 Vietnam Veterans' Act. 13 Section 8. The following named amounts, or so much 14 thereof as may be necessary, are appropriated to the 15 Department of Employment Security, for unemployment 16 compensation benefits, other than benefits provided for in 17 Section 3, to Former State Employees as follows: 18 TRUST FUND UNIT 19 Grants-In-Aid 20 Payable from the Road Fund: 21 For benefits paid on the basis of wages 22 paid for insured work for the Department 23 of Transportation........................... $ 2,000,000 24 Payable from the Illinois Mathematics 25 and Science Academy Income Fund .............. 17,600 26 Payable from Title III Social Security 27 and Employment Service Fund .................. 1,734,300 28 Payable from the General Revenue Fund........... 8,148,000 29 Total $11,899,900 30 Section 9. The amount of $220,000,000, or so much 31 thereof as may be necessary, is appropriated to the -7- BOB-DES03a 1 Department of Employment Security from the Title III Social 2 Security and Employment Service Fund for grants for Federal 3 Workforce Development Programs including Job Training 4 Partnership Act and Workforce Investment Act. 5 Section 10. The amount of $84,000,000, or so much 6 thereof as may be necessary, is appropriated to the 7 Department of Employment Security from the Title III Social 8 Security and Employment Service Fund for administration and 9 grant expenses of the Welfare to Work Grant Programs, or 10 other job training, education, or employment programs. 11 Section 99. Effective date. This Act takes effect on 12 July 1, 2002.