Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB3865ham001 HDS095 00050 CIN 20050 a
AMENDMENT TO HOUSE BILL 3865
AMENDMENT NO. ______. Amend House Bill 3865, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 676,100
For State Contributions to State
Employees’ Retirement System................... 142,300
For State Contributions to
Social Security................................. 51,800
For Contractual Services.......................... 87,700
For Travel........................................ 10,000
For Refunds........................................ 3,500
Total $971,400
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
CREDIT UNION
For Personal Services............................ 155,600
For State Contributions to State
Employees’ Retirement System.................... 32,700
For State Contributions to
Social Security................................. 11,900
For Contractual Services.......................... 45,300
For Travel........................................ 14,000
For Refunds........................................ 1,000
Total $260,500
Section 15. 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 20. The following named amounts, 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PRODUCER ADMINISTRATION
For Personal Services.......................... 1,443,100
For State Contributions to State
Employees’ Retirement System................... 303,800
For State Contributions to
Social Security................................ 143,400
For Contractual Services......................... 212,000
For Travel........................................ 30,000
For Refunds...................................... 175,000
Total $2,307,300
Section 25. The following named amounts, 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
FINANCIAL REGULATION
For Personal Services.......................... 2,839,900
For State Contributions to State
Employees’ Retirement System................... 597,800
For State Contributions to
Social Security................................ 217,300
For Contractual Services......................... 212,000
For Travel........................................ 40,000
For Refunds....................................... 50,000
Total $3,957,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PENSION DIVISION
For Personal Services............................ 301,100
For State Contributions to State
Employees’ Retirement System.................... 63,400
For State Contributions to
Social Security................................. 23,100
For Contractual Services.......................... 12,100
For Travel........................................ 13,600
Total $413,300
Section 35. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program.
Section 40. The sum of $127,600, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Financial and Professional Regulation for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
Section 45. 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 1,925,700
For State Contributions to State
Employees’ Retirement System................... 405,400
For State Contributions to
Social Security................................ 147,300
For Contractual Services......................... 173,300
For Travel........................................ 60,000
For Refunds........................................ 3,000
Total $2,714,700
Section 50. 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PAWNBROKER REGULATION
For Personal Services............................. 64,700
For State Contributions to State
Employees’ Retirement System.................... 13,600
For State Contributions to
Social Security.................................. 5,000
For Contractual Services........................... 2,800
For Refunds........................................ 1,000
Total $87,100
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services............................ 853,000
For State Contributions to State
Employees’ Retirement System................... 179,600
For State Contributions to
Social Security................................. 65,200
For Contractual Services......................... 142,600
For Travel........................................ 15,500
For Refunds........................................ 5,000
Total $1,260,900
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services............................ 591,700
For State Contributions to State
Employees’ Retirement System................... 124,600
For State Contributions to
Social Security................................. 45,300
For Contractual Services......................... 115,600
For Travel......................................... 4,000
For Refunds........................................ 8,000
Total $889,200
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
APPRAISAL LICENSING
For Personal Services............................. 71,300
For State Contributions to State
Employees’ Retirement System.................... 15,000
For State Contributions to
Social Security.................................. 5,400
For Contractual Services......................... 116,300
For Refunds........................................ 3,000
Total $211,000
Section 70. 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 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
AUCTIONEER REGULATION
For Contractual Services.......................... 43,100
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $46,100
Section 80. 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
HOME INSPECTOR REGULATION
For Contractual Services........................... 7,500
For Travel......................................... 2,500
For Refunds........................................ 1,000
Total $11,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
GENERAL PROFESSIONS
For Personal Services............................ 486,700
For State Contributions to State
Employees’ Retirement System................... 102,400
For State Contributions to
Social Security................................. 37,200
For Contractual Services.......................... 70,600
For Travel........................................ 12,000
For Refunds....................................... 30,000
Total $738,900
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services.......................... 53,800
For Travel......................................... 2,500
For Refund......................................... 2,500
Total $58,800
Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation for the development, support or administration of a public health study.
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 291,900
For State Contributions to State
Employees’ Retirement System.................... 61,400
For State Contributions to
Social Security................................. 22,400
For Contractual Services......................... 157,800
For Travel........................................ 10,000
For Refunds....................................... 10,000
Total $553,500
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services.......................... 70,000
For Refunds........................................ 2,500
Total $72,500
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services.......................... 74,500
For Travel......................................... 9,000
For Refunds........................................ 2,500
Total $86,000
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................. 88,800
For State Contributions to State
Employees’ Retirement System.................... 18,700
For State Contributions to
Social Security.................................. 6,800
For Contractual Services.......................... 24,600
For Travel......................................... 4,000
For Refunds....................................... 12,000
Total $154,900
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services........................... 3,700
For Travel......................................... 1,000
For Refunds........................................ 1,000
Total $5,700
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services............................ 154,000
For State Contributions to State
Employees’ Retirement System.................... 32,400
For State Contributions to
Social Security................................. 11,800
For Contractual Services.......................... 68,400
For Travel......................................... 4,000
For Refunds....................................... 10,000
Total $280,600
Section 150. The sum of $30,000, 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 equipment to conduct covert activities.
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services.......................... 5,704,500
For State Contributions to State
Employees’ Retirement System................. 1,200,800
For State Contributions to
Social Security................................ 436,400
For Contractual Services....................... 4,372,500
For Travel........................................ 20,000
For Commodities................................... 89,800
For Printing..................................... 161,500
For Equipment.................................... 285,800
For Electronic Data Processing................. 3,562,400
For Telecommunications Services.................. 637,200
For Operation of Automotive Equipment............ 148,200
Total $16,619,100
Section 160. The sum of $1,670,100, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of the Regulatory/G&A shared services center for the fiscal year ending June 30, 2009.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.