1 | 1 | | HB2648 |
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2 | 2 | | A BILL FOR |
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3 | 3 | | |
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4 | 4 | | 103RD GENERAL ASSEMBLY |
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5 | 5 | | |
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6 | 6 | | State of Illinois |
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7 | 7 | | |
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8 | 8 | | 2023 and 2024 |
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9 | 9 | | HB2648 |
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10 | 10 | | |
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11 | 11 | | Introduced , by Rep. Jehan Gordon -Booth |
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12 | 12 | | |
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13 | 13 | | SYNOPSIS AS INTRODUCED: |
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14 | 14 | | |
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15 | 15 | | Makes appropriations for the ordinary and contingent |
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16 | 16 | | expenses of the Illinois Commerce Commission for the fiscal |
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17 | 17 | | year beginning July 1, 2023, as follows: |
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18 | 18 | | |
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19 | 19 | | Other State Funds $69,516,000 |
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20 | 20 | | |
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21 | 21 | | |
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22 | 22 | | OMB103 00069 NHB 45069 b |
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23 | 23 | | |
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24 | 24 | | |
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25 | 25 | | |
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26 | 26 | | |
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27 | 27 | | HB2648 OMB103 00069 NHB 45069 b |
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28 | 28 | | |
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29 | 29 | | AN ACT concerning appropriations. 1 |
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30 | 30 | | |
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31 | 31 | | Be it enacted by the People of the State of Illinois, represented 2 |
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32 | 32 | | in the General Assembly: 3 |
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33 | 33 | | |
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34 | 34 | | ARTICLE 1 4 |
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35 | 35 | | |
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36 | 36 | | Section 1. The following named amounts, or so much thereof 5 |
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37 | 37 | | as may be necessary, respectively, are appropriated for the 6 |
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38 | 38 | | ordinary and contingent expenses to the Illinois Commerce 7 |
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39 | 39 | | Commission: 8 |
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40 | 40 | | CHAIRMAN AND COMMISSIONER'S OFFICE 9 |
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41 | 41 | | Payable from Transportation Regulatory Fund: 10 |
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42 | 42 | | For Personal Services ............................... 130,200 11 |
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43 | 43 | | For State Contributions to State 12 |
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44 | 44 | | Employees' Retirement System ....................... 69,000 13 |
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45 | 45 | | For State Contributions to Social Security ............9,900 14 |
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46 | 46 | | For Group Insurance ................................ ..25,700 15 |
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47 | 47 | | For Contractual Services ................................ 500 16 |
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48 | 48 | | For Travel ................................ ............1,500 17 |
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49 | 49 | | For Equipment ................................ .............0 18 |
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50 | 50 | | For Telecommunications ................................ 4,000 19 |
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51 | 51 | | For Operation of Auto Equipment ........................... 0 20 |
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52 | 52 | | Total $240,800 21 |
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53 | 53 | | Payable from Public Utility Fund: 22 HB2648 -2- OMB103 00069 NHB 45069 b |
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54 | 54 | | |
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55 | 55 | | For Personal Services ............................. 1,133,700 1 |
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56 | 56 | | For State Contributions to State 2 |
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57 | 57 | | Employees' Retirement System ...................... 600,900 3 |
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58 | 58 | | For State Contributions to Social Security ...........86,700 4 |
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59 | 59 | | For Group Insurance ................................ .282,700 5 |
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60 | 60 | | For Contractual Services ............................. 33,300 6 |
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61 | 61 | | For Travel ................................ ...........43,400 7 |
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62 | 62 | | For Commodities ................................ .......1,000 8 |
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63 | 63 | | For Equipment ................................ ...........500 9 |
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64 | 64 | | For Telecommunications ............................... 11,000 10 |
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65 | 65 | | For Operation of Auto Equipment ......................... 500 11 |
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66 | 66 | | Total $2,193,700 12 |
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67 | 67 | | |
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68 | 68 | | Section 5. The following named amounts, or so much thereof 13 |
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69 | 69 | | as may be necessary, respectively, are appropriated from the 14 |
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70 | 70 | | Public Utility Fund for the ordinary and contingent expenses 15 |
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71 | 71 | | of the Illinois Commerce Commission: 16 |
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72 | 72 | | PUBLIC UTILITIES 17 |
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73 | 73 | | For Personal Services ............................ 15,203,500 18 |
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74 | 74 | | For State Contributions to State 19 |
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75 | 75 | | Employees' Retirement System .................... 8,057,800 20 |
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76 | 76 | | For State Contributions to Social Security ........1,163,000 21 |
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77 | 77 | | For Group Insurance ............................... 3,752,200 22 |
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78 | 78 | | For Contractual Services .......................... 2,343,300 23 |
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79 | 79 | | For Travel ................................ ..........122,000 24 HB2648 -3- OMB103 00069 NHB 45069 b |
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80 | 80 | | |
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81 | 81 | | For Commodities ................................ ......24,000 1 |
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82 | 82 | | For Printing ................................ .........22,000 2 |
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83 | 83 | | For Equipment ................................ .......172,000 3 |
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84 | 84 | | For Electronic Data Processing .................... 1,166,000 4 |
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85 | 85 | | For Telecommunications .............................. 160,000 5 |
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86 | 86 | | For Operation of Auto Equipment ...................... 55,000 6 |
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87 | 87 | | For Refunds ................................ ..........26,500 7 |
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88 | 88 | | Total $32,267,300 8 |
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89 | 89 | | |
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90 | 90 | | Section 10. The sum of $600,000, or so much thereof as may 9 |
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91 | 91 | | be necessary, is appropriated from the Illinois Underground 10 |
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92 | 92 | | Utility Facilities Damage Prevention Fund to the Illinois 11 |
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93 | 93 | | Commerce Commission for a grant to the Statewide One -call 12 |
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94 | 94 | | Notice System, as required in the Illinois Underground Utility 13 |
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95 | 95 | | Facilities Damage Prevention Act. 14 |
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96 | 96 | | |
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97 | 97 | | Section 15. The sum of $1,000, or so much thereof as may 15 |
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98 | 98 | | be necessary, is appropriated from the Illinois Underground 16 |
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99 | 99 | | Utility Facilities Damage Prevention Fund to the Illinois 17 |
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100 | 100 | | Commerce Commission for refunds. 18 |
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101 | 101 | | |
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102 | 102 | | Section 20. The following named amounts, or so much thereof 19 |
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103 | 103 | | as may be necessary, respectively, are appropriat ed from the 20 |
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104 | 104 | | Transportation Regulatory Fund for ordinary and contingent 21 |
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105 | 105 | | expenses to the Illinois Commerce Commission: 22 HB2648 -4- OMB103 00069 NHB 45069 b |
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106 | 106 | | |
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107 | 107 | | TRANSPORTATION 1 |
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108 | 108 | | For Personal Services ............................. 7,632,100 2 |
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109 | 109 | | For State Contributions to State 3 |
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110 | 110 | | Employees' Retirement System .................... 4,045,000 4 |
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111 | 111 | | For State Contributions to Social Security ..........583,500 5 |
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112 | 112 | | For Group Insurance ............................... 1,901,800 6 |
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113 | 113 | | For Contractual Services .......................... 1,872,500 7 |
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114 | 114 | | For Travel ................................ ...........90,000 8 |
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115 | 115 | | For Commodities ................................ ......45,000 9 |
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116 | 116 | | For Printing ................................ .........60,000 10 |
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117 | 117 | | For Equipment ................................ .......335,100 11 |
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118 | 118 | | For Electronic Data Processing ...................... 615,000 12 |
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119 | 119 | | For Telecommunications .............................. 409,500 13 |
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120 | 120 | | For Operation of Auto Equipment ...................... 99,000 14 |
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121 | 121 | | For Refunds ................................ ..........24,700 15 |
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122 | 122 | | Total $17,713,200 16 |
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123 | 123 | | |
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124 | 124 | | Section 25. The sum of $2,000,000, or so much thereof as 17 |
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125 | 125 | | may be necessary, is appropriated from the Transportation 18 |
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126 | 126 | | Regulatory Fund to the Illinois Commerce Commission for (1) 19 |
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127 | 127 | | disbursing funds collected for the Single State Insurance 20 |
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128 | 128 | | Registration Program and/or Unified Carrier Registration 21 |
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129 | 129 | | System; (2) for refunds for overpayments; and (3) for 22 |
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130 | 130 | | administrative expenses. 23 |
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131 | 131 | | HB2648 -5- OMB103 00069 NHB 45069 b |
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132 | 132 | | |
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133 | 133 | | Section 30. The sum of $1,500,000, or so much thereof as 1 |
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134 | 134 | | may be necessary, is appropriated from the Illinois 2 |
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135 | 135 | | Telecommunications Access Corporation Fund to the Illinois 3 |
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136 | 136 | | Commerce Commission for administrative costs and for 4 |
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137 | 137 | | distribution to the Illinois Telecommunications Access 5 |
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138 | 138 | | Corporation, as required i n the Illinois Public Utilities Act, 6 |
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139 | 139 | | Section 13-703. 7 |
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140 | 140 | | |
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141 | 141 | | Section 35. The sum of $10,000,000, or so much thereof as 8 |
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142 | 142 | | may be necessary, is appropriated from the Public Utility Fund 9 |
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143 | 143 | | to the Illinois Commerce Commission for all costs associated 10 |
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144 | 144 | | with the administration of the Energy Transition Act. 11 |
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145 | 145 | | |
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146 | 146 | | Section 40. The sum of $3,000,000, or so much thereof as 12 |
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147 | 147 | | may be necessary, is appropriated from the Consumer Intervenor 13 |
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148 | 148 | | Compensation Fund to the Illinois Commerce Commission for all 14 |
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149 | 149 | | costs and expenses associated wit h the administration of the 15 |
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150 | 150 | | Consumer Intervenor Compensation Fund, and amendments to 16 |
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151 | 151 | | Section 9-229 of the Illinois Public Utilities Act resulting 17 |
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152 | 152 | | from enactment of Illinois Public Act 102 -0662. 18 |
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153 | 153 | | |
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154 | 154 | | Section 99. Effective date. This Act takes effect July 1, 19 |
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155 | 155 | | 2023. 20 |
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