093_HB3787eng

 
HB3787 Engrossed                     BOB093 00016 CSA 00016 b

 1        AN ACT making appropriations.

 2        Be  it  enacted  by  the People of the State of Illinois,
 3    represented in the General Assembly:

 4                              ARTICLE 1

 5        Section 1.  The  following  named  amounts,  or  so  much
 6    thereof  as  may be necessary, respectively, are appropriated
 7    to the  Department  of  Human  Rights  for  the  objects  and
 8    purposes hereinafter enumerated:
 9                           ADMINISTRATION
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $    511,500
12      For Employee Retirement Contributions
13       Paid by Employer ............................       20,500
14      For State Contributions to State
15       Employees' Retirement System ................       68,700
16      For State Contributions to
17       Social Security .............................       39,200
18      For Contractual Services .....................       63,000
19      For Travel ...................................       16,500
20      For Commodities ..............................       15,800
21      For Printing .................................        4,700
22      For Equipment.................................       24,800
23      For Telecommunications Services ..............       27,100
24      For Operation of Auto Equipment ..............       11,600
25        Total                                            $803,400

26        The  sum  of  $137,700,  or  so  much  thereof  as may be
27    necessary, is appropriated from the General Revenue  Fund  to
28    the  Department  of  Human  Rights for the purpose of funding
29    expenses associated with the Commission on Discrimination and
30    Hate Crimes.
 
HB3787 Engrossed            -2-      BOB093 00016 CSA 00016 b
 1        Section 2.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the  Department  of  Human  Rights  for  the  objects  and
 4    purposes hereinafter enumerated:
 5                    DIVISION OF CHARGE PROCESSING
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $  3,423,200
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      136,800
10      For State Contributions to State
11       Employees' Retirement System ................      460,000
12      For State Contributions to
13       Social Security .............................      261,800
14      For Contractual Services .....................       33,400
15      For Travel ...................................       22,800
16      For Commodities ..............................        6,800
17      For Printing .................................        1,300
18      For Equipment ................................       11,900
19      For Telecommunications Services ..............       67,700
20        Total                                          $4,425,700
21    Payable from Special Projects Division Fund:
22      For Personal Services ........................ $  1,439,200
23      For Employee Retirement Contributions
24       Paid by Employer ............................       57,600
25      For State Contributions to State
26       Employees' Retirement System ................      193,500
27      For State Contributions to
28       Social Security .............................      110,200
29      For Group Insurance ..........................      396,000
30      For Contractual Services .....................      106,700
31      For Travel ...................................       41,500
32      For Commodities ..............................       13,300
33      For Printing .................................        9,300
34      For Equipment ................................        9,600
 
HB3787 Engrossed            -3-      BOB093 00016 CSA 00016 b
 1      For Telecommunications Services ..............       88,000
 2        Total                                          $2,464,900

 3        Section  3.  The  following  named  amounts,  or  so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    to  the  Department  of  Human  Rights  for  the  objects and
 6    purposes hereinafter enumerated:
 7                             COMPLIANCE
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $    674,600
10      For Employee Retirement Contributions
11       Paid by Employer ............................       27,000
12      For State Contributions to State
13       Employees' Retirement System ................       90,700
14      For State Contributions to
15       Social Security .............................       51,600
16      For Contractual Services .....................        3,600
17      For Travel ...................................       12,900
18      For Commodities ..............................        2,100
19      For Printing .................................        1,000
20      For Telecommunications Services ..............       14,000
21        Total                                            $877,500

22        Section 99.  Effective date.  This Act  takes  effect  on
23    July 1, 2003.