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Public Act 91-0030
SB611 Enrolled BOB-DFI2000
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
ADMINISTRATIVE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 66,900
For Employee Retirement Contributions
Paid by Employer ............................ 2,700
For State Contributions to the State
Employees' Retirement System ................ 6,500
For State Contributions to
Social Security ............................. 5,100
For Group Insurance .......................... 5,800
For Contractual Services ..................... 24,600
For Travel ................................... 12,000
For Commodities .............................. 2,000
For Printing ................................. 2,000
For Equipment ................................ 2,500
For Telecommunications Services .............. 16,200
For Operation of Auto Equipment .............. 2,300
Total $148,600
Payable from State Pensions Fund:
For Personal Services ........................ $ 647,800
For Employee Retirement Contributions
Paid by Employer ............................ 25,900
For State Contributions to the State
Employees' Retirement System ................ 62,900
For State Contributions to
Social Security ............................. 48,000
For Group Insurance .......................... 87,000
For Contractual Services ..................... 207,300
For Travel ................................... 18,500
For Commodities .............................. 2,500
For Printing ................................. 3,500
For Equipment ................................ 5,000
For Telecommunications Services .............. 65,200
For Operation of Auto Equipment .............. 1,100
Total $1,174,700
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
CONSUMER CREDIT
Payable from Financial Institution Fund:
For Personal Services ........................ $ 1,013,200
For Employee Retirement Contributions
Paid by Employer ............................ 40,500
For State Contributions to the State
Employees' Retirement System ................ 98,400
For State Contributions to
Social Security ............................. 75,900
For Group Insurance .......................... 118,900
For Contractual Services ..................... 46,400
For Travel ................................... 89,000
For Commodities .............................. 3,500
For Printing ................................. 5,100
For Equipment ................................ 2,500
For Electronic Data Processing ............... 50,000
For Refunds .................................. 2,500
Total $1,545,900
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services ........................ $ 2,226,300
For Employee Retirement Contributions
Paid by Employer ............................ 89,100
For State Contributions to State
Employees' Retirement System ................ 216,300
For State Contributions to
Social Security ............................. 169,800
For Group Insurance .......................... 313,200
For Contractual Services ..................... 93,700
For Travel ................................... 209,900
For Commodities .............................. 6,900
For Printing ................................. 2,300
For Equipment ................................ 5,000
For Telecommunications Services............... 20,000
For Refunds .................................. 1,000
Total $3,353,500
CURRENCY EXCHANGE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 739,100
For Employee Retirement Contributions
Paid by Employer ............................ 29,600
For State Contributions to the State
Employees' Retirement System ................ 71,800
For State Contributions to
Social Security ............................. 55,000
For Group Insurance .......................... 81,200
For Contractual Services ..................... 20,100
For Travel ................................... 25,500
For Commodities .............................. 1,800
For Printing ................................. 1,400
For Equipment ................................ 7,500
For Electronic Data Processing ............... 50,000
For Refunds .................................. 1,000
Total $1,084,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
UNCLAIMED PROPERTY
Payable from State Pensions Fund:
For Personal Services ........................ $ 2,151,500
For Employee Retirement Contributions
Paid by Employer ............................ 86,000
For State Contributions to State
Employees' Retirement System ................ 209,000
For State Contributions to
Social Security ............................. 164,200
For Group Insurance .......................... 336,400
For Contractual Services ..................... 2,500,000
For Travel ................................... 109,300
For Commodities .............................. 19,600
For Printing ................................. 29,800
For Equipment ................................ 25,000
For Operation of Auto Equipment .............. 3,200
Total $5,634,000
ELECTRONIC DATA PROCESSING
Payable from State Pensions Fund:
For Personal Services ........................ $ 610,000
For Employee Retirement Contributions
Paid by Employer ............................ 24,400
For State Contributions to State
Employees' Retirement System ................ 59,300
For State Contributions to
Social Security ............................. 46,600
For Group Insurance .......................... 72,500
For Contractual Services ..................... 600,000
For Travel ................................... 8,000
For Commodities .............................. 19,000
For Equipment ................................ 15,000
For Electronic Data Processing ............... 1,177,000
For Telecommunications Services .............. 95,000
Total $2,726,800
Section 99. Effective date. This Act takes effect July
1, 1999.
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