HB2648
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
HB2648
Introduced , by Rep. Jehan Gordon -Booth
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Illinois Commerce Commission for the fiscal
year beginning July 1, 2023, as follows:
Other State Funds $69,516,000
OMB103 00069 NHB 45069 b
HB2648 OMB103 00069 NHB 45069 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 1. The following named amounts, or so much thereof 5
as may be necessary, respectively, are appropriated for the 6
ordinary and contingent expenses to the Illinois Commerce 7
Commission: 8
CHAIRMAN AND COMMISSIONER'S OFFICE 9
Payable from Transportation Regulatory Fund: 10
For Personal Services ............................... 130,200 11
For State Contributions to State 12
Employees' Retirement System ....................... 69,000 13
For State Contributions to Social Security ............9,900 14
For Group Insurance ................................ ..25,700 15
For Contractual Services ................................ 500 16
For Travel ................................ ............1,500 17
For Equipment ................................ .............0 18
For Telecommunications ................................ 4,000 19
For Operation of Auto Equipment ........................... 0 20
Total $240,800 21
Payable from Public Utility Fund: 22 HB2648 -2- OMB103 00069 NHB 45069 b
For Personal Services ............................. 1,133,700 1
For State Contributions to State 2
Employees' Retirement System ...................... 600,900 3
For State Contributions to Social Security ...........86,700 4
For Group Insurance ................................ .282,700 5
For Contractual Services ............................. 33,300 6
For Travel ................................ ...........43,400 7
For Commodities ................................ .......1,000 8
For Equipment ................................ ...........500 9
For Telecommunications ............................... 11,000 10
For Operation of Auto Equipment ......................... 500 11
Total $2,193,700 12
Section 5. The following named amounts, or so much thereof 13
as may be necessary, respectively, are appropriated from the 14
Public Utility Fund for the ordinary and contingent expenses 15
of the Illinois Commerce Commission: 16
PUBLIC UTILITIES 17
For Personal Services ............................ 15,203,500 18
For State Contributions to State 19
Employees' Retirement System .................... 8,057,800 20
For State Contributions to Social Security ........1,163,000 21
For Group Insurance ............................... 3,752,200 22
For Contractual Services .......................... 2,343,300 23
For Travel ................................ ..........122,000 24 HB2648 -3- OMB103 00069 NHB 45069 b
For Commodities ................................ ......24,000 1
For Printing ................................ .........22,000 2
For Equipment ................................ .......172,000 3
For Electronic Data Processing .................... 1,166,000 4
For Telecommunications .............................. 160,000 5
For Operation of Auto Equipment ...................... 55,000 6
For Refunds ................................ ..........26,500 7
Total $32,267,300 8
Section 10. The sum of $600,000, or so much thereof as may 9
be necessary, is appropriated from the Illinois Underground 10
Utility Facilities Damage Prevention Fund to the Illinois 11
Commerce Commission for a grant to the Statewide One -call 12
Notice System, as required in the Illinois Underground Utility 13
Facilities Damage Prevention Act. 14
Section 15. The sum of $1,000, or so much thereof as may 15
be necessary, is appropriated from the Illinois Underground 16
Utility Facilities Damage Prevention Fund to the Illinois 17
Commerce Commission for refunds. 18
Section 20. The following named amounts, or so much thereof 19
as may be necessary, respectively, are appropriat ed from the 20
Transportation Regulatory Fund for ordinary and contingent 21
expenses to the Illinois Commerce Commission: 22 HB2648 -4- OMB103 00069 NHB 45069 b
TRANSPORTATION 1
For Personal Services ............................. 7,632,100 2
For State Contributions to State 3
Employees' Retirement System .................... 4,045,000 4
For State Contributions to Social Security ..........583,500 5
For Group Insurance ............................... 1,901,800 6
For Contractual Services .......................... 1,872,500 7
For Travel ................................ ...........90,000 8
For Commodities ................................ ......45,000 9
For Printing ................................ .........60,000 10
For Equipment ................................ .......335,100 11
For Electronic Data Processing ...................... 615,000 12
For Telecommunications .............................. 409,500 13
For Operation of Auto Equipment ...................... 99,000 14
For Refunds ................................ ..........24,700 15
Total $17,713,200 16
Section 25. The sum of $2,000,000, or so much thereof as 17
may be necessary, is appropriated from the Transportation 18
Regulatory Fund to the Illinois Commerce Commission for (1) 19
disbursing funds collected for the Single State Insurance 20
Registration Program and/or Unified Carrier Registration 21
System; (2) for refunds for overpayments; and (3) for 22
administrative expenses. 23
HB2648 -5- OMB103 00069 NHB 45069 b
Section 30. The sum of $1,500,000, or so much thereof as 1
may be necessary, is appropriated from the Illinois 2
Telecommunications Access Corporation Fund to the Illinois 3
Commerce Commission for administrative costs and for 4
distribution to the Illinois Telecommunications Access 5
Corporation, as required i n the Illinois Public Utilities Act, 6
Section 13-703. 7
Section 35. The sum of $10,000,000, or so much thereof as 8
may be necessary, is appropriated from the Public Utility Fund 9
to the Illinois Commerce Commission for all costs associated 10
with the administration of the Energy Transition Act. 11
Section 40. The sum of $3,000,000, or so much thereof as 12
may be necessary, is appropriated from the Consumer Intervenor 13
Compensation Fund to the Illinois Commerce Commission for all 14
costs and expenses associated wit h the administration of the 15
Consumer Intervenor Compensation Fund, and amendments to 16
Section 9-229 of the Illinois Public Utilities Act resulting 17
from enactment of Illinois Public Act 102 -0662. 18
Section 99. Effective date. This Act takes effect July 1, 19
2023. 20