HB2123 Summary

• Appropriates $120,456,500 total to the Illinois Commerce Commission for fiscal year beginning July 1, 2011: $1,000,000 from General Funds and $119,456,500 from Other State Funds

• Funds Chairman and Commissioner's office ($121,100), Public Utilities division ($28,449,200), and Transportation division ($11,850,600) from various state regulatory and revenue funds

• Allocates $65,000,000 from Wireless Service Emergency Fund for administrative costs and grants to emergency telephone system boards and public safety answering points for wireless 9-1-1 and E9-1-1 services

• Appropriates $7,300,000 from Wireless Carrier Reimbursement Fund to reimburse wireless carriers for Federal Communications Commission enhanced 9-1-1 mandate compliance costs

• Provides $4,450,700 for Single State Insurance Registration Program and Unified Carrier Registration System disbursements, $520,000 for railroad crossing improvements, and $125,000 for Statewide One-call Notice System grant