Bill Text: IL HB3945 | 2025-2026 | 104th General Assembly | Introduced


Bill Title: Makes appropriations for the ordinary and contingent expenses of the Department of Central Management Services for the fiscal year beginning July 1, 2025, as follows: General Funds; Other State Funds; Total.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Introduced) 2025-02-21 - Filed with the Clerk by Rep. Robyn Gabel [HB3945 Detail]

Download: Illinois-2025-HB3945-Introduced.html

104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
HB3945

Introduced , by Rep. Robyn Gabel

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, 2025, as follows:     General Funds    $2,746,833,200     Other State Funds    $5,358,897,000     Total    $8,105,730,200     
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1    AN ACT concerning appropriations.
2    Be it enacted by the People of the State of Illinois,
3represented in the General Assembly:
4
ARTICLE 1
5    Section 5. The sum of $67,634,900, or so much thereof as
6may be necessary, is appropriated from the General Revenue
7Fund to the Department of Central Management Services for
8ordinary and contingent expenses.
9    Section 10. The following named amounts, or so much
10thereof as may be necessary, respectively, for the objects and
11purposes hereinafter named are appropriated to the Department
12of Central Management Services:
13
PAYABLE FROM GENERAL REVENUE FUND
14 For payment of administrative expenses and claims,
15     including prior years' claims or administrative expenses,
16     under the State Employee Indemnification Act.....2,518,700
17 For auto liability, adjusting and
18     administration of claims, loss control and prevention
19     services, and auto liability claims, including
20     prior years' claims..............................2,066,300
21 For Awards to Employees and Expenses
22     of the Employee Suggestion Board....................30,000

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1 For Wage Claims...................................1,700,000
2 For Nurses' Tuition.................................100,000
3 For the Upward Mobility Program, including prior years'
4costs...............................................5,000,000
5    Total    $11,415,000
6
PAYABLE FROM PROFESSIONAL SERVICES FUND
7 For Professional Services including
8     Administrative and Related Costs................87,264,500
9    Section 15. The following named amounts, or so much
10thereof as may be necessary, respectively, for the objects and
11purposes hereinafter named are appropriated to the Department
12of Central 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.......................................135,000,000
18     Expenditures from appropriations for treatment and expense
19may be made after the Department of Central Management
20Services has certified that the injured person was employed
21and that the nature of the injury is compensable in accordance
22with the provisions of the Workers' Compensation Act or the
23Workers' Occupational Diseases Act, and then has determined
24the amount of such compensation to be paid to the injured

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1person.
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................................1,624,300
7
BUREAU OF BENEFITS
8
PAYABLE FROM GENERAL REVENUE FUND
9 For transportation and lodging expenses for eligible
10employees, retirees or for their dependents who are required
11to travel outside of their state of residence in order to
12secure reproductive healthcare. Transportation and lodging
13expenses shall be reimbursable to the eligible employee in an
14amount not to exceed $1,000 per occurrence.
15 For administrative costs and claims
16     of any state agency or university
17     employee...........................................250,000
18    Section 20. The following named amounts, or so much
19thereof as may be necessary, are appropriated from the
20Facilities Management Revolving Fund to the Department of
21Central Management Services for expenses related to the
22following:
23
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

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1 For Facilities Management including
2     Administrative and Related Costs,
3     including prior years' costs...................314,529,600
4 For Prompt Payment Interest.........................500,000
5    Total    $315,029,600
6     The Department, with the consent in writing from the
7Governor, may reapportion not more than one percent of the
8total appropriation of Facility Management Revolving Funds in
9this section among the various purposes herein enumerated.
10    Section 25. The following named amounts, or so much
11thereof as may be necessary, respectively, are appropriated
12for the objects and purposes hereinafter named to the
13Department of Central Management Services:
14
BUREAU OF AGENCY SERVICES
15
PAYABLE FROM STATE GARAGE REVOLVING FUND
16 For State Garage including
17     Administrative and Related Costs,
18     including prior years' costs....................84,620,700
19    Section 30. The following named amounts, or so much
20thereof as may be necessary, respectively, for the specific
21purposes of: (1) purchasing and/or leasing zero emission
22electric passenger motor vehicles; (2) designing and
23purchasing electric vehicle charging infrastructure and

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1associated improvements; (3) purchasing batteries, components,
2diagnostic tools and equipment to maintain and repair zero
3emission electric vehicles; (4) providing supplemental
4training for employees to maintain and repair zero emission
5electric vehicles and electric vehicle charging
6infrastructures; and (5) procuring any goods or services
7related to converting the state government fleet to zero
8emission vehicles are appropriated to the Department of
9Central Management Services:
10
PAYABLE FROM STATE GARAGE REVOLVING FUND
11 For all costs associated with converting the
12     state government vehicle fleet to
13     zero emission electric vehicles,
14     including prior years' costs....................24,800,000
15    Section 35. The sum of $10,000,000, or so much thereof as
16may be necessary, is appropriated from the Energy Transition
17Assistance Fund to the Department of Central Management
18Services for operational expenses and administration of the
19Energy Transition Act including state fleet electrification.
20
ARTICLE 2
21    Section 5. The sum of $2,667,533,300, or so much thereof
22as may be necessary, is appropriated from the General Revenue
23Fund to the Department of Central Management Services for

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1Group Insurance.
2    Section 10. The following named amounts, or so much
3thereof as may be necessary, respectively, for the objects and
4purposes hereinafter named are appropriated to the Department
5of Central Management Services:
6
PAYABLE FROM ROAD FUND
7 For Group Insurance..............................88,157,900
8
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
9 For Life Insurance Coverage as Elected
10     by Members Per the State Employees
11     Group Insurance Act of 1971....................112,400,000
12
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
13 For provisions of Health Care Coverage
14     as Elected by Eligible Members Per
15     the State Employees Group Insurance Act
16     of 1971......................................4,495,000,000
17 For Prompt Payment Interest.......................5,000,000
18    Total    $4,700,557,900
19     The Department, with the consent in writing from the
20Governor, may reapportion not more than one percent of the
21total appropriation of Health Insurance Reserve Funds in this
22section among the various purposes herein enumerated.
23Section 99. Effective date. This Act takes effect July 1,
242025.
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