HB2692
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
HB2692
Introduced , by Rep. Jehan Gordon -Booth
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Department of Central Management Services for
the fiscal year beginning July 1, 2023, as follows:
General Funds $1,907,803,200
Other State Funds $4,549,237,700
Total $6,457,040,900
OMB103 00009 NHB 45009 b
HB2692 OMB103 00009 NHB 45009 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 5. The sum of $ 59,985,400, or so much thereof as 5
may be necessary, is appropriated from the General Revenue Fund 6
to the Department of Centr al Management Services for ordinary 7
and contingent expenses. 8
Section 10. The following named amounts, or so much thereof 9
as may be necessary, respectively, for the objects and purposes 10
hereinafter named are appropriated to the Department of Central 11
Management Services: 12
PAYABLE FROM GENERAL REVENUE FUND 13
For payment of claims, including prior 14
years claims, under the State Employee Indemnification 15
Act ................................ ..............1,445,300 16
For auto liability, adjusting and 17
Administration of claims, loss 18
control and prevention services, 19
and auto liability claims, including prior 20
years claims ................................ .....3,000,000 21 HB2692 -2- OMB103 00009 NHB 45009 b
For Awards to Employees and Expenses 1
of the Employee Suggestion Board .................... 30,000 2
For Wage Claims ................................ ...1,500,000 3
For Nurses’ Tuition ................................ ..85,000 4
For the Upward Mobility Progra m ...................5,000,000 5
Total $11,060,300 6
PAYABLE FROM PROFESSIONAL SERVICES FUND 7
For Professional Services including 8
Administrative and Related Costs ................67,809,500 9
Section 15. The following named amounts, or so much thereof 10
as may be necessary, respectively, for the objects and purposes 11
hereinafter named are appropriated to the Department of Central 12
Management Services: 13
BUREAU OF BENEFITS 14
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 15
For administrative costs and claims 16
of any state agency or university 17
employee ................................ .......113,667,300 18
Expenditures from appropriations for treatment and expense 19
may be made after the Department of Central Management Services 20
has certified that the injured person was employed and that the 21
nature of the injury is co mpensable in accordance with the 22
provisions of the Workers' Compensation Act or the Workers' 23 HB2692 -3- OMB103 00009 NHB 45009 b
Occupational Diseases Act, and then has determined the amount 1
of such compensation to be paid to the injured person. 2
PAYABLE FROM STATE EMPLOYEES DEFERRED 3
COMPENSATION PLAN FUND 4
For expenses related to the administration 5
of the State Employees’ Deferred 6
Compensation Plan ................................ 1,400,000 7
Section 20. The following named amounts, or so much thereof 8
as may be necessary, are appropriated from the Facilities 9
Management Revolving Fund to the Department of Central 10
Management Services for expenses related to the following: 11
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND 12
For Facilities Management including 13
Administrative and Related Costs, 14
including prior year cos ts ..................... 290,102,300 15
For Prompt Payment Interest ......................... 500,000 16
Total $290,602,300 17
The Department, with the consent in writing from the 18
Governor, may reapportion not more than one percent of the 19
total appropriation of Facility Management Revolving Funds in 20
this section among the various purposes herein enumerated. 21
Section 25. The following named amounts, or so much thereof 22 HB2692 -4- OMB103 00009 NHB 45009 b
as may be necessary, respectively, are appropriated for the 1
objects and purposes hereinafter named to the Department of 2
Central Management Services: 3
BUREAU OF AGENCY SERVICES 4
PAYABLE FROM STATE GARAGE REVOLVING FUND 5
For State Garage including 6
Administrative and Related Costs, 7
including prior year costs ...................... 82,000,000 8
Section 30. The following named amounts, or so much thereof 9
as may be necessary, respectively, for the specific purposes 10
of: (1) purchasing and/or leasing zero emission electric 11
passenger motor vehicles; (2) designing and purchasing electric 12
vehicle charging infrastructure and associated improvements; 13
(3) purchasing ba tteries, components, diagnostic tools and 14
equipment to maintain and repair zero emission electric 15
vehicles; (4) providing supplemental training for employees to 16
maintain and repair zero emission electric vehicles and 17
electric vehicle charging infrastructur es; and (5) procuring 18
any goods or services related to converting the state 19
government fleet to zero emission vehicles are appropriated to 20
the Department of Central Management Services: 21
PAYABLE FROM STATE GARAGE REVOLVING FUND 22
For all costs associated wit h converting the 23
state government vehicle fleet to 24 HB2692 -5- OMB103 00009 NHB 45009 b
zero emission electric vehicles, 1
including prior year costs ...................... 30,000,000 2
Section 35. The sum of $10,000,000, or so much thereof as 3
may be necessary, is appropriated from the Energy Transition 4
Assistance Fund to the Department of Central Management 5
Services for operational expenses and administration of the 6
Energy Transition Act including state fleet electrification. 7
ARTICLE 2 8
Section 5. The sum of $ 1,836,757,500, or so much thereof 9
as may be necessary, is appropriated from the General Revenue 10
Fund to the Department of Central Management Services for Group 11
Insurance. 12
Section 10. The following named amounts, or so much thereof 13
as may be necessary, respectively, for the objects and purposes 14
hereinafter named are appropriated to the Department of Central 15
Management Services: 16
PAYABLE FROM ROAD FUND 17
For Group Insurance ............................. 148,306,500 18
PAYABLE FROM GROUP INSURANCE PREMIUM FUND 19
For Life Insurance Coverage as Elected 20
by Members Per the State Employees 21 HB2692 -6- OMB103 00009 NHB 45009 b
Group Insurance Act of 1971....................105,452,100 1
PAYABLE FROM HEALTH INSURANCE RESERVE FUND 2
For provisions of Health Care Coverage 3
as Elected by Eligible Members Per 4
the State Employees Group Insuranc e Act 5
of 1971 ................................ ......3,695,000,000 6
For Prompt Payment Interest ....................... 5,000,000 7
Total $3,700,000,000 8
The Department, with the consent in writing from the 9
Governor, may reapportion not more than one percent of the 10
total appropriation of Health Insurance Reserve Funds in this 11
section among the various purposes herein enumerated. 12
Section 99. Effective date. This Act takes effect July 1, 13
2023. 14