Illinois 2023-2024 Regular Session

Illinois House Bill HB2648 Compare Versions

Only one version of the bill is available at this time.
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11 HB2648
22 A BILL FOR
33
44 103RD GENERAL ASSEMBLY
55
66 State of Illinois
77
88 2023 and 2024
99 HB2648
1010
1111 Introduced , by Rep. Jehan Gordon -Booth
1212
1313 SYNOPSIS AS INTRODUCED:
1414
1515 Makes appropriations for the ordinary and contingent
1616 expenses of the Illinois Commerce Commission for the fiscal
1717 year beginning July 1, 2023, as follows:
1818
1919 Other State Funds $69,516,000
2020
2121
2222 OMB103 00069 NHB 45069 b
2323
2424
2525
2626
2727 HB2648 OMB103 00069 NHB 45069 b
2828
2929 AN ACT concerning appropriations. 1
3030
3131 Be it enacted by the People of the State of Illinois, represented 2
3232 in the General Assembly: 3
3333
3434 ARTICLE 1 4
3535
3636 Section 1. The following named amounts, or so much thereof 5
3737 as may be necessary, respectively, are appropriated for the 6
3838 ordinary and contingent expenses to the Illinois Commerce 7
3939 Commission: 8
4040 CHAIRMAN AND COMMISSIONER'S OFFICE 9
4141 Payable from Transportation Regulatory Fund: 10
4242 For Personal Services ............................... 130,200 11
4343 For State Contributions to State 12
4444 Employees' Retirement System ....................... 69,000 13
4545 For State Contributions to Social Security ............9,900 14
4646 For Group Insurance ................................ ..25,700 15
4747 For Contractual Services ................................ 500 16
4848 For Travel ................................ ............1,500 17
4949 For Equipment ................................ .............0 18
5050 For Telecommunications ................................ 4,000 19
5151 For Operation of Auto Equipment ........................... 0 20
5252 Total $240,800 21
5353 Payable from Public Utility Fund: 22 HB2648 -2- OMB103 00069 NHB 45069 b
5454
5555 For Personal Services ............................. 1,133,700 1
5656 For State Contributions to State 2
5757 Employees' Retirement System ...................... 600,900 3
5858 For State Contributions to Social Security ...........86,700 4
5959 For Group Insurance ................................ .282,700 5
6060 For Contractual Services ............................. 33,300 6
6161 For Travel ................................ ...........43,400 7
6262 For Commodities ................................ .......1,000 8
6363 For Equipment ................................ ...........500 9
6464 For Telecommunications ............................... 11,000 10
6565 For Operation of Auto Equipment ......................... 500 11
6666 Total $2,193,700 12
6767
6868 Section 5. The following named amounts, or so much thereof 13
6969 as may be necessary, respectively, are appropriated from the 14
7070 Public Utility Fund for the ordinary and contingent expenses 15
7171 of the Illinois Commerce Commission: 16
7272 PUBLIC UTILITIES 17
7373 For Personal Services ............................ 15,203,500 18
7474 For State Contributions to State 19
7575 Employees' Retirement System .................... 8,057,800 20
7676 For State Contributions to Social Security ........1,163,000 21
7777 For Group Insurance ............................... 3,752,200 22
7878 For Contractual Services .......................... 2,343,300 23
7979 For Travel ................................ ..........122,000 24 HB2648 -3- OMB103 00069 NHB 45069 b
8080
8181 For Commodities ................................ ......24,000 1
8282 For Printing ................................ .........22,000 2
8383 For Equipment ................................ .......172,000 3
8484 For Electronic Data Processing .................... 1,166,000 4
8585 For Telecommunications .............................. 160,000 5
8686 For Operation of Auto Equipment ...................... 55,000 6
8787 For Refunds ................................ ..........26,500 7
8888 Total $32,267,300 8
8989
9090 Section 10. The sum of $600,000, or so much thereof as may 9
9191 be necessary, is appropriated from the Illinois Underground 10
9292 Utility Facilities Damage Prevention Fund to the Illinois 11
9393 Commerce Commission for a grant to the Statewide One -call 12
9494 Notice System, as required in the Illinois Underground Utility 13
9595 Facilities Damage Prevention Act. 14
9696
9797 Section 15. The sum of $1,000, or so much thereof as may 15
9898 be necessary, is appropriated from the Illinois Underground 16
9999 Utility Facilities Damage Prevention Fund to the Illinois 17
100100 Commerce Commission for refunds. 18
101101
102102 Section 20. The following named amounts, or so much thereof 19
103103 as may be necessary, respectively, are appropriat ed from the 20
104104 Transportation Regulatory Fund for ordinary and contingent 21
105105 expenses to the Illinois Commerce Commission: 22 HB2648 -4- OMB103 00069 NHB 45069 b
106106
107107 TRANSPORTATION 1
108108 For Personal Services ............................. 7,632,100 2
109109 For State Contributions to State 3
110110 Employees' Retirement System .................... 4,045,000 4
111111 For State Contributions to Social Security ..........583,500 5
112112 For Group Insurance ............................... 1,901,800 6
113113 For Contractual Services .......................... 1,872,500 7
114114 For Travel ................................ ...........90,000 8
115115 For Commodities ................................ ......45,000 9
116116 For Printing ................................ .........60,000 10
117117 For Equipment ................................ .......335,100 11
118118 For Electronic Data Processing ...................... 615,000 12
119119 For Telecommunications .............................. 409,500 13
120120 For Operation of Auto Equipment ...................... 99,000 14
121121 For Refunds ................................ ..........24,700 15
122122 Total $17,713,200 16
123123
124124 Section 25. The sum of $2,000,000, or so much thereof as 17
125125 may be necessary, is appropriated from the Transportation 18
126126 Regulatory Fund to the Illinois Commerce Commission for (1) 19
127127 disbursing funds collected for the Single State Insurance 20
128128 Registration Program and/or Unified Carrier Registration 21
129129 System; (2) for refunds for overpayments; and (3) for 22
130130 administrative expenses. 23
131131 HB2648 -5- OMB103 00069 NHB 45069 b
132132
133133 Section 30. The sum of $1,500,000, or so much thereof as 1
134134 may be necessary, is appropriated from the Illinois 2
135135 Telecommunications Access Corporation Fund to the Illinois 3
136136 Commerce Commission for administrative costs and for 4
137137 distribution to the Illinois Telecommunications Access 5
138138 Corporation, as required i n the Illinois Public Utilities Act, 6
139139 Section 13-703. 7
140140
141141 Section 35. The sum of $10,000,000, or so much thereof as 8
142142 may be necessary, is appropriated from the Public Utility Fund 9
143143 to the Illinois Commerce Commission for all costs associated 10
144144 with the administration of the Energy Transition Act. 11
145145
146146 Section 40. The sum of $3,000,000, or so much thereof as 12
147147 may be necessary, is appropriated from the Consumer Intervenor 13
148148 Compensation Fund to the Illinois Commerce Commission for all 14
149149 costs and expenses associated wit h the administration of the 15
150150 Consumer Intervenor Compensation Fund, and amendments to 16
151151 Section 9-229 of the Illinois Public Utilities Act resulting 17
152152 from enactment of Illinois Public Act 102 -0662. 18
153153
154154 Section 99. Effective date. This Act takes effect July 1, 19
155155 2023. 20