93RD GENERAL ASSEMBLY
State of Illinois
HB7250
Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Financial and Professional Regulation for the fiscal year beginning July 1, 2004, as follows:
Other State Funds 85,235,100
Federal Funds 600,000
Total $85,835,100
OMB093 00221 EVG 40015 b
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services......................... 2,106,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 220,200
For State Contributions to
Social Security................................. 161,200
For Group Insurance.............................. 528,000
For Contractual Services......................... 102,000
For Travel........................................ 85,000
For Refunds....................................... 22,500
Total $3,225,500
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 486,950
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 50,900
For State Contributions to
Social Security.................................. 37,300
For Group Insurance.............................. 108,000
For Contractual Services.......................... 60,500
For Travel........................................ 20,000
For Refunds........................................ 5,000
Total $768,650
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 2,164,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 226,200
For State Contributions to
Social Security................................. 165,600
For Group Insurance.............................. 480,000
For Contractual Services......................... 156,000
For Travel........................................ 50,000
For Refunds....................................... 15,000
Total $3,256,900
Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 248,650
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 26,000
For State Contributions to
Social Security.................................. 19,050
For Group Insurance............................... 60,000
For Contractual Services.......................... 75,000
For Travel........................................ 12,000
For Refunds........................................ 2,500
Total $443,200
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 440,250
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 46,100
For State Contributions to
Social Security.................................. 33,700
For Group Insurance.............................. 132,000
For Contractual Services......................... 140,000
For Travel........................................ 60,000
For Refunds........................................ 2,500
Total $854,550
Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 710,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 74,300
For State Contributions to
Social Security.................................. 54,400
For Group Insurance.............................. 120,000
For Contractual Services......................... 116,000
For Travel........................................ 30,000
For Refunds........................................ 7,500
Total $1,112,500
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 5,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $11,000
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 856,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 89,500
For State Contributions to
Social Security.................................. 65,500
For Group Insurance.............................. 216,000
For Contractual Services......................... 181,000
For Travel........................................ 25,000
For Refunds....................................... 15,000
Total $1,448,000
Section 9. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of evidence and equipment to conduct covert activities.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 5,800,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 606,300
For State Contributions to
Social Security................................. 443,800
For Group Insurance............................ 1,332,000
For Contractual Services....................... 2,099,000
For Travel........................................ 75,000
For Commodities................................... 60,000
For Printing..................................... 120,000
For Equipment.................................... 150,000
For Electronic Data Processing................. 1,150,000
For Telecommunications Services.................. 450,000
For Operation of Auto Equipment.................. 179,000
Total $12,465,300
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,941,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 203,000
For State Contributions to
Social Security................................. 148,700
For Group Insurance.............................. 391,100
For Contractual Services......................... 326,300
For Travel....................................... 176,000
For Commodities................................... 29,800
For Printing...................................... 14,800
For Equipment...................................... 6,400
For Electronic Data Processing................... 115,100
For Telecommunications Services................... 71,300
For Operation of Auto Equipment.................... 4,900
For Refunds...................................... 3,500
Total $3,432,700
Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services......................... 1,932,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 202,100
For State Contributions to
Social Security................................. 147,900
For Group Insurance.............................. 360,000
For Contractual Services......................... 224,300
For Travel....................................... 289,000
For Commodities................................... 17,800
For Printing....................................... 4,800
For Equipment...................................... 5,800
For Electronic Data Processing................... 133,800
For Telecommunications Services................... 64,700
For Operation of Auto Equipment.................... 2,200
For Refunds....................................... 1,000
Total $3,386,200
Section 13. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds...................................... $20,000
Section 14. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 9,925,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement System.................. 1,037,500
For State Contributions to
Social Security................................. 759,300
For Group Insurance............................ 1,776,000
For Contractual Services....................... 1,185,750
For Travel....................................... 812,700
For Commodities................................... 38,200
For Printing...................................... 41,800
For Equipment..................................... 71,800
For Electronic Data Processing................... 732,400
For Telecommunications Services.................. 214,600
For Operation of Auto Equipment.................... 4,200
For Refunds........................................ 1,000
For Corporate Fiduciary Receivership............. 540,000
Total $17,140,650
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 71,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System...................... 7,500
For State Contributions to
Social Security................................... 5,500
For Group Insurance............................... 12,000
For Contractual Services.......................... 11,900
For Travel......................................... 7,100
For Commodities...................................... 800
For Printing....................................... 3,000
For Electronic Data Processing..................... 5,100
For Telecommunications Services.................... 1,800
Total $126,200
Section 16. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services......................... 2,137,400
For Personal Services:
Per Diem.......................................... 1,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 223,500
For State Contributions to
Social Security................................. 163,600
For Group Insurance.............................. 396,000
For Contractual Services......................... 477,250
For Travel....................................... 119,500
For Commodities................................... 19,400
For Printing...................................... 42,100
For Equipment..................................... 74,400
For Electronic Data Processing................... 253,400
For Telecommunications Services................... 42,300
For Operation of Automotive Equipment.............. 2,800
For Refunds.......................................... 500
Total $3,953,150
Section 17. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services......................... 1,817,200
For Personal Services:
Per Diem.......................................... 9,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 190,000
For State Contributions to
Social Security................................. 139,100
For Group Insurance.............................. 348,000
For Contractual Services......................... 491,550
For Travel........................................ 91,600
For Commodities................................... 20,100
For Printing...................................... 47,400
For Equipment..................................... 65,600
For Electronic Data Processing................... 227,700
For Telecommunications Services................... 57,800
For Operation of Auto Equipment.................... 7,000
For Refunds........................................ 3,000
Total $3,515,050
Section 18. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 374,400
For Personal Services:
Per Diem.......................................... 3,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 39,200
For State Contributions to
Social Security.................................. 28,700
For Group Insurance............................... 72,000
For Contractual Services......................... 195,300
For Travel........................................ 25,000
For Commodities.................................... 5,800
For Printing....................................... 8,000
For Equipment...................................... 1,800
For Electronic Data Processing.................... 45,800
For Telecommunications Services.................... 9,900
For forwarding real estate appraisal fees
to the federal government........................ 30,000
For Refunds........................................ 3,000
Total $841,900
Section 19. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:
AUCTIONEER REGULATION
For Personal Services........................... 102,200
For Personal Services:
Per Diem.......................................... 2,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 10,700
For State Contributions to
Social Security................................... 7,800
For Group Insurance............................... 24,000
For Contractual Services.......................... 81,600
For Travel........................................ 10,000
For Commodities.................................... 3,600
For Printing....................................... 9,300
For Equipment...................................... 7,500
For Electronic Data Processing.................... 24,300
For Telecommunications Services................... 10,600
For Refunds........................................ 4,900
Total $299,000
Section 20. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.
Section 21. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services........................... 136,900
For Personal Services:
Per Diem.......................................... 3,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 14,400
For State Contributions to
Social Security.................................. 10,500
For Group Insurance............................... 36,000
For Contractual Services.......................... 18,000
For Travel........................................ 13,500
For Commodities.................................... 1,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 23,900
For Telecommunications Services.................... 3,200
For Refunds........................................ 1,000
Total $276,900
Section 22. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 23. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation:
PRODUCER ADMINISTRATION
For Personal Services.......................... 6,091,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 636,750
For State Contributions to
Social Security................................. 466,100
For Group Insurance............................ 1,614,000
For Contractual Services....................... 1,785,900
For Travel....................................... 377,300
For Commodities................................... 57,700
For Printing...................................... 94,800
For Equipment.................................... 137,700
For Telecommunications Services.................. 219,400
For Operation of Auto Equipment................... 10,900
For Refunds...................................... 225,000
Total $11,716,750
Section 24. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation:
FINANCIAL REGULATION
For Personal Services.......................... 9,146,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 956,100
For State Contributions to
Social Security................................. 699,900
For Group Insurance............................ 1,986,000
For Contractual Services....................... 1,920,700
For Travel....................................... 731,800
For Commodities................................... 70,100
For Printing...................................... 36,500
For Equipment.................................... 123,000
For Telecommunications Services.................. 151,500
For Operation of Auto.............................. 7,300
For Refunds...................................... 100,000
Total $15,929,100
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Financial and Professional Regulation:
PENSION DIVISION
Payable from Public Pension Regulation Fund:
For Personal Services............................ 472,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System..................... 49,400
For State Contributions to
Social Security.................................. 36,200
For Group Insurance.............................. 108,000
For Contractual Services.......................... 12,600
For Travel........................................ 48,500
For Printing...................................... 10,500
For Equipment..................................... 15,300
For Telecommunications Services.................... 9,100
Total $761,900
Section 26. The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program:
Payable from the Senior Health
Insurance Program Fund.......................... 600,000
Total $600,000
Section 99. Effective date. This Act takes effect on July 1, 2004.