1 | 1 | | HB2692 |
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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 | | HB2692 |
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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 Department of Central Management Services for |
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17 | 17 | | the fiscal year beginning July 1, 2023, as follows: |
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18 | 18 | | |
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19 | 19 | | General Funds $1,907,803,200 |
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20 | 20 | | Other State Funds $4,549,237,700 |
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21 | 21 | | Total $6,457,040,900 |
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22 | 22 | | |
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23 | 23 | | |
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24 | 24 | | OMB103 00009 NHB 45009 b |
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25 | 25 | | |
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26 | 26 | | |
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27 | 27 | | |
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28 | 28 | | |
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29 | 29 | | HB2692 OMB103 00009 NHB 45009 b |
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30 | 30 | | |
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31 | 31 | | AN ACT concerning appropriations. 1 |
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32 | 32 | | |
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33 | 33 | | Be it enacted by the People of the State of Illinois, represented 2 |
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34 | 34 | | in the General Assembly: 3 |
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35 | 35 | | |
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36 | 36 | | ARTICLE 1 4 |
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37 | 37 | | |
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38 | 38 | | Section 5. The sum of $ 59,985,400, or so much thereof as 5 |
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39 | 39 | | may be necessary, is appropriated from the General Revenue Fund 6 |
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40 | 40 | | to the Department of Centr al Management Services for ordinary 7 |
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41 | 41 | | and contingent expenses. 8 |
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42 | 42 | | |
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43 | 43 | | Section 10. The following named amounts, or so much thereof 9 |
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44 | 44 | | as may be necessary, respectively, for the objects and purposes 10 |
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45 | 45 | | hereinafter named are appropriated to the Department of Central 11 |
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46 | 46 | | Management Services: 12 |
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47 | 47 | | PAYABLE FROM GENERAL REVENUE FUND 13 |
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48 | 48 | | For payment of claims, including prior 14 |
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49 | 49 | | years claims, under the State Employee Indemnification 15 |
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50 | 50 | | Act ................................ ..............1,445,300 16 |
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51 | 51 | | For auto liability, adjusting and 17 |
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52 | 52 | | Administration of claims, loss 18 |
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53 | 53 | | control and prevention services, 19 |
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54 | 54 | | and auto liability claims, including prior 20 |
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55 | 55 | | years claims ................................ .....3,000,000 21 HB2692 -2- OMB103 00009 NHB 45009 b |
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56 | 56 | | |
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57 | 57 | | For Awards to Employees and Expenses 1 |
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58 | 58 | | of the Employee Suggestion Board .................... 30,000 2 |
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59 | 59 | | For Wage Claims ................................ ...1,500,000 3 |
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60 | 60 | | For Nurses’ Tuition ................................ ..85,000 4 |
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61 | 61 | | For the Upward Mobility Progra m ...................5,000,000 5 |
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62 | 62 | | Total $11,060,300 6 |
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63 | 63 | | PAYABLE FROM PROFESSIONAL SERVICES FUND 7 |
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64 | 64 | | For Professional Services including 8 |
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65 | 65 | | Administrative and Related Costs ................67,809,500 9 |
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66 | 66 | | |
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67 | 67 | | Section 15. The following named amounts, or so much thereof 10 |
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68 | 68 | | as may be necessary, respectively, for the objects and purposes 11 |
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69 | 69 | | hereinafter named are appropriated to the Department of Central 12 |
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70 | 70 | | Management Services: 13 |
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71 | 71 | | BUREAU OF BENEFITS 14 |
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72 | 72 | | PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 15 |
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73 | 73 | | For administrative costs and claims 16 |
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74 | 74 | | of any state agency or university 17 |
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75 | 75 | | employee ................................ .......113,667,300 18 |
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76 | 76 | | |
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77 | 77 | | Expenditures from appropriations for treatment and expense 19 |
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78 | 78 | | may be made after the Department of Central Management Services 20 |
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79 | 79 | | has certified that the injured person was employed and that the 21 |
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80 | 80 | | nature of the injury is co mpensable in accordance with the 22 |
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81 | 81 | | provisions of the Workers' Compensation Act or the Workers' 23 HB2692 -3- OMB103 00009 NHB 45009 b |
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82 | 82 | | |
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83 | 83 | | Occupational Diseases Act, and then has determined the amount 1 |
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84 | 84 | | of such compensation to be paid to the injured person. 2 |
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85 | 85 | | PAYABLE FROM STATE EMPLOYEES DEFERRED 3 |
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86 | 86 | | COMPENSATION PLAN FUND 4 |
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87 | 87 | | For expenses related to the administration 5 |
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88 | 88 | | of the State Employees’ Deferred 6 |
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89 | 89 | | Compensation Plan ................................ 1,400,000 7 |
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90 | 90 | | |
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91 | 91 | | Section 20. The following named amounts, or so much thereof 8 |
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92 | 92 | | as may be necessary, are appropriated from the Facilities 9 |
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93 | 93 | | Management Revolving Fund to the Department of Central 10 |
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94 | 94 | | Management Services for expenses related to the following: 11 |
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95 | 95 | | PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND 12 |
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96 | 96 | | For Facilities Management including 13 |
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97 | 97 | | Administrative and Related Costs, 14 |
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98 | 98 | | including prior year cos ts ..................... 290,102,300 15 |
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99 | 99 | | For Prompt Payment Interest ......................... 500,000 16 |
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100 | 100 | | Total $290,602,300 17 |
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101 | 101 | | |
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102 | 102 | | The Department, with the consent in writing from the 18 |
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103 | 103 | | Governor, may reapportion not more than one percent of the 19 |
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104 | 104 | | total appropriation of Facility Management Revolving Funds in 20 |
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105 | 105 | | this section among the various purposes herein enumerated. 21 |
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106 | 106 | | |
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107 | 107 | | Section 25. The following named amounts, or so much thereof 22 HB2692 -4- OMB103 00009 NHB 45009 b |
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108 | 108 | | |
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109 | 109 | | as may be necessary, respectively, are appropriated for the 1 |
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110 | 110 | | objects and purposes hereinafter named to the Department of 2 |
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111 | 111 | | Central Management Services: 3 |
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112 | 112 | | BUREAU OF AGENCY SERVICES 4 |
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113 | 113 | | PAYABLE FROM STATE GARAGE REVOLVING FUND 5 |
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114 | 114 | | For State Garage including 6 |
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115 | 115 | | Administrative and Related Costs, 7 |
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116 | 116 | | including prior year costs ...................... 82,000,000 8 |
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117 | 117 | | |
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118 | 118 | | Section 30. The following named amounts, or so much thereof 9 |
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119 | 119 | | as may be necessary, respectively, for the specific purposes 10 |
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120 | 120 | | of: (1) purchasing and/or leasing zero emission electric 11 |
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121 | 121 | | passenger motor vehicles; (2) designing and purchasing electric 12 |
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122 | 122 | | vehicle charging infrastructure and associated improvements; 13 |
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123 | 123 | | (3) purchasing ba tteries, components, diagnostic tools and 14 |
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124 | 124 | | equipment to maintain and repair zero emission electric 15 |
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125 | 125 | | vehicles; (4) providing supplemental training for employees to 16 |
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126 | 126 | | maintain and repair zero emission electric vehicles and 17 |
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127 | 127 | | electric vehicle charging infrastructur es; and (5) procuring 18 |
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128 | 128 | | any goods or services related to converting the state 19 |
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129 | 129 | | government fleet to zero emission vehicles are appropriated to 20 |
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130 | 130 | | the Department of Central Management Services: 21 |
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131 | 131 | | PAYABLE FROM STATE GARAGE REVOLVING FUND 22 |
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132 | 132 | | For all costs associated wit h converting the 23 |
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133 | 133 | | state government vehicle fleet to 24 HB2692 -5- OMB103 00009 NHB 45009 b |
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134 | 134 | | |
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135 | 135 | | zero emission electric vehicles, 1 |
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136 | 136 | | including prior year costs ...................... 30,000,000 2 |
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137 | 137 | | |
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138 | 138 | | Section 35. The sum of $10,000,000, or so much thereof as 3 |
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139 | 139 | | may be necessary, is appropriated from the Energy Transition 4 |
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140 | 140 | | Assistance Fund to the Department of Central Management 5 |
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141 | 141 | | Services for operational expenses and administration of the 6 |
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142 | 142 | | Energy Transition Act including state fleet electrification. 7 |
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143 | 143 | | |
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144 | 144 | | ARTICLE 2 8 |
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145 | 145 | | |
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146 | 146 | | Section 5. The sum of $ 1,836,757,500, or so much thereof 9 |
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147 | 147 | | as may be necessary, is appropriated from the General Revenue 10 |
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148 | 148 | | Fund to the Department of Central Management Services for Group 11 |
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149 | 149 | | Insurance. 12 |
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150 | 150 | | |
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151 | 151 | | Section 10. The following named amounts, or so much thereof 13 |
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152 | 152 | | as may be necessary, respectively, for the objects and purposes 14 |
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153 | 153 | | hereinafter named are appropriated to the Department of Central 15 |
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154 | 154 | | Management Services: 16 |
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155 | 155 | | PAYABLE FROM ROAD FUND 17 |
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156 | 156 | | For Group Insurance ............................. 148,306,500 18 |
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157 | 157 | | PAYABLE FROM GROUP INSURANCE PREMIUM FUND 19 |
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158 | 158 | | For Life Insurance Coverage as Elected 20 |
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159 | 159 | | by Members Per the State Employees 21 HB2692 -6- OMB103 00009 NHB 45009 b |
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160 | 160 | | |
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161 | 161 | | Group Insurance Act of 1971....................105,452,100 1 |
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162 | 162 | | PAYABLE FROM HEALTH INSURANCE RESERVE FUND 2 |
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163 | 163 | | For provisions of Health Care Coverage 3 |
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164 | 164 | | as Elected by Eligible Members Per 4 |
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165 | 165 | | the State Employees Group Insuranc e Act 5 |
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166 | 166 | | of 1971 ................................ ......3,695,000,000 6 |
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167 | 167 | | For Prompt Payment Interest ....................... 5,000,000 7 |
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168 | 168 | | Total $3,700,000,000 8 |
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169 | 169 | | |
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170 | 170 | | The Department, with the consent in writing from the 9 |
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171 | 171 | | Governor, may reapportion not more than one percent of the 10 |
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172 | 172 | | total appropriation of Health Insurance Reserve Funds in this 11 |
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173 | 173 | | section among the various purposes herein enumerated. 12 |
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174 | 174 | | |
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175 | 175 | | Section 99. Effective date. This Act takes effect July 1, 13 |
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176 | 176 | | 2023. 14 |
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