99TH GENERAL ASSEMBLY
State of Illinois
HB2851
Introduced , by Rep. Jim Durkin - Thomas Morrison
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Insurance for the fiscal year beginning July 1, 2015, as follows:
Other State Funds $56,692,100
OMB099 00031 LEH 20031 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, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services......................... 10,733,000
For State Contributions to the State
Employees' Retirement System.................. 4,894,000
For State Contributions to Social Security....... 821,000
For Group Insurance............................ 3,768,000
For Contractual Services....................... 1,850,000
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 88,800
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 231,300
For Operation of Auto Equipment.................... 9,000
For Refunds...................................... 200,000
Total $23,298,300
Section 5. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.
Section 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
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 Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 13,135,300
For State Contributions to the State
Employees' Retirement System.................. 5,989,400
For State Contributions to Social Security..... 1,004,800
For Group Insurance............................ 4,008,000
For Contractual Services....................... 1,850,000
For Travel....................................... 300,000
For Commodities................................... 23,400
For Printing...................................... 34,700
For Equipment..................................... 65,700
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 218,500
For Operation of Auto Equipment.................... 9,200
For Refunds....................................... 49,000
Total $27,188,000
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
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 Insurance:
PENSION DIVISION
For Personal Services.......................... 1,044,500
For State Contributions to the State
Employees' Retirement System.................... 476,300
For State Contributions to Social Security........ 80,000
For Group Insurance.............................. 360,000
For Contractual Services.......................... 25,000
For Travel........................................ 50,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services.................... 5,000
Total $2,055,800
Section 35. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 99. Effective date. This Act takes effect July 1, 2015.