HB6027 Summary

• Appropriates $132,902,500 for the Illinois Commerce Commission's ordinary and contingent expenses for fiscal year beginning July 1, 2012.

• Allocates funding across multiple divisions including Chairman and Commissioner's Office ($130,300), Public Utilities ($29,729,200), and Transportation ($13,132,400).

• Appropriates $76,000,000 from the Wireless Service Emergency Fund for administrative costs and grants for wireless 9-1-1 and E9-1-1 emergency services and public safety answering points.

• Appropriates $7,300,000 from the Wireless Carrier Reimbursement Fund to reimburse wireless carriers for Federal Communications Commission enhanced 9-1-1 compliance costs and related administrative expenses.

• Provides additional appropriations for underground utility facilities damage prevention ($125,001), single state insurance registration and unified carrier registration ($4,450,700), and railroad crossing improvements ($520,000).