093_HB2730enr

 
HB2730 Enrolled                      LRB093 04247 RCE 04293 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,  for  the  objects
 7    and  purposes  hereinafter  named,  are appropriated from the
 8    General Revenue Fund to  meet  the  ordinary  and  contingent
 9    expenses of the State Civil Service Commission:
10      For Personal Services ........................ $    283,800
11      For Employee Retirement Contributions
12       Paid by Employer ............................       11,500
13      For State Contributions to State
14       Employees' Retirement System ................       38,100
15      For State Contributions to
16       Social Security .............................       17,600
17      For Contractual Services .....................       43,100
18      For Travel ...................................       15,400
19      For Commodities ..............................        3,000
20      For Printing .................................        1,000
21      For Equipment ................................            0
22      For Telecommunications Services ..............        4,500
23        Total                                            $418,000


24                              ARTICLE 2

25        Section  1.  The  following  named  amounts,  or  so much
26    thereof as may be necessary, respectively,  are  appropriated
27    for  the  objects and purposes hereinafter named, to meet the
28    ordinary and contingent expenses of the Illinois  Council  on
 
HB2730 Enrolled            -2-       LRB093 04247 RCE 04293 b
 1    Developmental Disabilities:
 2    Payable from Council on Developmental
 3     Disabilities Federal Fund:
 4      For Personal Services ........................ $    701,200
 5      For Employee Retirement Contributions
 6       Paid By Employer.............................       28,100
 7      For State Contributions to the State
 8      Employees' Retirement System .................       94,200
 9      For State Contributions to
10       Social Security .............................       53,700
11      For Group Insurance ..........................      154,000
12      For Contractual Services .....................      469,700
13      For Travel ...................................       43,000
14      For Commodities ..............................       30,000
15      For Printing .................................       37,500
16      For Equipment ................................       15,000
17      For Electronic Data Processing ...............       25,000
18      For Telecommunications Services ..............       45,000
19        Total                                          $1,696,400

20        Section  2.  The amount of $2,500,000, or so much thereof
21    as may be necessary, is  appropriated  from  the  Council  on
22    Developmental  Disabilities  Federal  Fund  to  the  Illinois
23    Council  on  Developmental Disabilities for awards and grants
24    to community agencies and other State agencies.

25                              ARTICLE 3

26        Section 1.  The  following  named  amounts,  or  so  much
27    thereof  as  may  be necessary, respectively, for the objects
28    and purposes hereinafter named,  are  appropriated  from  the
29    General  Revenue  Fund  to  meet  the ordinary and contingent
30    expenses of the Deaf and Hard of Hearing Commission:
31      For Personal Services ........................ $    357,000
 
HB2730 Enrolled            -3-       LRB093 04247 RCE 04293 b
 1      For Employee Retirement Contributions
 2       Paid by Employer.............................       14,300
 3      For State Contributions to State
 4       Employees' Retirement System.................       48,000
 5      For State Contributions to
 6       Social Security .............................       26,500
 7      For Contractual Services .....................      100,800
 8      For Travel ...................................       20,000
 9      For Commodities ..............................       12,000
10      For Printing .................................        6,000
11      For Equipment ................................        1,500
12      For Telecommunications Services ..............       19,000
13      For Operation of Automotive Equipment.........        2,500
14      For Expenses relative to the operation
15       of the Commission............................       29,600
16        Total                                            $637,200

17                              ARTICLE 4

18        Section 1.  The sum of $3,000,000, or so much thereof  as
19    may   be  necessary,  is  appropriated  from  the  Drycleaner
20    Environmental  Response  Trust   Fund   to   the   Drycleaner
21    Environmental   Response   Trust  Fund  Council  for  use  in
22    accordance with the Drycleaner Environmental  Response  Trust
23    Fund Act.

24        Section  2.  The sum of $2,980,300, or so much thereof as
25    may be necessary and as remains unexpended at  the  close  of
26    business  on  June  30,  2003, from appropriations heretofore
27    made for such purposes in Article 62, Section 2 of Public Act
28    92-538, is reappropriated from the  Drycleaner  Environmental
29    Response  Trust Fund to the Drycleaner Environmental Response
30    Trust Fund Council for use in accordance with the  Drycleaner
31    Environmental Response Trust Fund Act.
 
HB2730 Enrolled            -4-       LRB093 04247 RCE 04293 b
 1                              ARTICLE 5

 2        Section  1.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    for  the  objects  and  purposes  hereinafter  named,  to the
 5    Department of Financial Institutions:
 6                           ADMINISTRATION
 7    Payable from Financial Institution Fund:
 8      For Personal Services ........................ $  1,111,300
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       44,400
11      For State Contributions to the State
12       Employees' Retirement System ................      149,300
13      For State Contributions to
14       Social Security .............................       85,000
15      For Group Insurance ..........................      231,000
16      For Contractual Services .....................      392,100
17      For Travel ...................................       42,600
18      For Commodities ..............................       29,600
19      For Printing .................................        9,500
20      For Equipment ................................        3,500
21      For Electronic Data Processing ...............      167,400
22      For Telecommunications Services ..............      103,400
23      For Operation of Auto Equipment ..............        7,100
24        Total                                          $2,376,200

25        Section 2.  The  following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    for the  objects  and  purposes  hereinafter  named,  to  the
28    Department of Financial Institutions:
29                           CONSUMER CREDIT
30    Payable from Financial Institution Fund:
31      For Personal Services ........................ $  1,244,800
32      For Employee Retirement Contributions
 
HB2730 Enrolled            -5-       LRB093 04247 RCE 04293 b
 1       Paid by Employer ............................       49,800
 2      For State Contributions to the State
 3       Employees' Retirement System ................      167,200
 4      For State Contributions to
 5       Social Security .............................       94,800
 6      For Group Insurance ..........................      271,300
 7      For Contractual Services .....................      103,400
 8      For Travel ...................................      116,500
 9      For Commodities ..............................        5,400
10      For Printing .................................        6,100
11      For Equipment ................................        2,000
12      For Refunds ..................................        2,500
13        Total                                          $2,063,800
14                            CREDIT UNION
15    Payable from Credit Union Fund:
16      For Personal Services ........................ $  2,081,800
17      For Employee Retirement Contributions
18       Paid by Employer ............................       83,200
19      For State Contributions to State
20       Employees' Retirement System ................      279,400
21      For State Contributions to
22       Social Security .............................      157,500
23      For Group Insurance ..........................      370,300
24      For Contractual Services .....................      131,800
25      For Travel ...................................      276,300
26      For Commodities ..............................        8,700
27      For Printing .................................        1,900
28      For Equipment ................................        5,000
29      For Electronic Data Processing................       82,600
30      For Telecommunications Services...............       33,000
31      For Refunds ..................................        1,000
32        Total                                          $3,512,500
33                          CURRENCY EXCHANGE
34    Payable from Financial Institution Fund:
 
HB2730 Enrolled            -6-       LRB093 04247 RCE 04293 b
 1      For Personal Services ........................ $    887,200
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       35,500
 4      For State Contributions to the State
 5       Employees' Retirement System ................      119,200
 6      For State Contributions to
 7       Social Security .............................       67,900
 8      For Group Insurance ..........................      154,000
 9      For Contractual Services .....................       20,100
10      For Travel ...................................       31,000
11      For Commodities ..............................        4,000
12      For Printing .................................        2,400
13      For Equipment ................................        2,500
14      For Refunds ..................................        1,000
15        Total                                          $1,324,800


16                              ARTICLE 6

17        Section  1.  The  following  named  amounts,  or  so much
18    thereof as may be necessary, respectively,  are  appropriated
19    to  the  Department  of  Human  Rights  for  the  objects and
20    purposes hereinafter enumerated:
21                           ADMINISTRATION
22    Payable from General Revenue Fund:
23      For Personal Services ........................ $    511,500
24      For Employee Retirement Contributions
25       Paid by Employer ............................       20,500
26      For State Contributions to State
27       Employees' Retirement System ................       68,700
28      For State Contributions to
29       Social Security .............................       39,200
30      For Contractual Services .....................       63,000
31      For Travel ...................................       16,500
 
HB2730 Enrolled            -7-       LRB093 04247 RCE 04293 b
 1      For Commodities ..............................       15,800
 2      For Printing .................................        4,700
 3      For Equipment.................................       24,800
 4      For Telecommunications Services ..............       27,100
 5      For Operation of Auto Equipment ..............       11,600
 6        Total                                            $803,400

 7        The sum of  $137,700,  or  so  much  thereof  as  may  be
 8    necessary,  is  appropriated from the General Revenue Fund to
 9    the Department of Human Rights for  the  purpose  of  funding
10    expenses associated with the Commission on Discrimination and
11    Hate Crimes.

12        Section  2.  The  following  named  amounts,  or  so much
13    thereof as may be necessary, respectively,  are  appropriated
14    to  the  Department  of  Human  Rights  for  the  objects and
15    purposes hereinafter enumerated:
16                    DIVISION OF CHARGE PROCESSING
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $  3,423,200
19      For Employee Retirement Contributions
20       Paid by Employer ............................      136,800
21      For State Contributions to State
22       Employees' Retirement System ................      460,000
23      For State Contributions to
24       Social Security .............................      261,800
25      For Contractual Services .....................       33,400
26      For Travel ...................................       22,800
27      For Commodities ..............................        6,800
28      For Printing .................................        1,300
29      For Equipment ................................       11,900
30      For Telecommunications Services ..............       67,700
31        Total                                          $4,425,700
32    Payable from Special Projects Division Fund:
 
HB2730 Enrolled            -8-       LRB093 04247 RCE 04293 b
 1      For Personal Services ........................ $  1,439,200
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       57,600
 4      For State Contributions to State
 5       Employees' Retirement System ................      193,500
 6      For State Contributions to
 7       Social Security .............................      110,200
 8      For Group Insurance ..........................      396,000
 9      For Contractual Services .....................      106,700
10      For Travel ...................................       41,500
11      For Commodities ..............................       13,300
12      For Printing .................................        9,300
13      For Equipment ................................        9,600
14      For Telecommunications Services ..............       88,000
15        Total                                          $2,464,900

16        Section 3.  The  following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to the  Department  of  Human  Rights  for  the  objects  and
19    purposes hereinafter enumerated:
20                             COMPLIANCE
21    Payable from General Revenue Fund:
22      For Personal Services ........................ $    674,600
23      For Employee Retirement Contributions
24       Paid by Employer ............................       27,000
25      For State Contributions to State
26       Employees' Retirement System ................       90,700
27      For State Contributions to
28       Social Security .............................       51,600
29      For Contractual Services .....................        3,600
30      For Travel ...................................       12,900
31      For Commodities ..............................        2,100
32      For Printing .................................        1,000
33      For Telecommunications Services ..............       14,000
 
HB2730 Enrolled            -9-       LRB093 04247 RCE 04293 b
 1        Total                                            $877,500

 2                              ARTICLE 7

 3        Section  1.  The  following  named  amounts,  or  so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    to  the  Human Rights Commission for the objects and purposes
 6    hereinafter enumerated:
 7                           GENERAL OFFICE
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $    931,000
10      For Employee Retirement Contributions
11       Paid by Employer ............................       37,200
12      For State Contributions to State
13       Employees' Retirement System ................      124,900
14      For State Contributions to
15       Social Security .............................       71,100
16      For Contractual Services .....................      135,400
17      For Travel ...................................       30,000
18      For Commodities ..............................       13,000
19      For Printing .................................        4,500
20      For Equipment.................................       13,900
21      For Electronic Data Processing ...............        3,000
22      For Telecommunications Services...............       26,900
23        Total                                          $1,390,900

24                              ARTICLE 8

25        Section 1.  The following named sums, or so much  thereof
26    as  may  be  necessary,  respectively,  for  the  objects and
27    purposes hereinafter named,  are  appropriated  to  meet  the
28    ordinary   and  contingent  expenses  of  the  Department  of
29    Insurance:
30                 ADMINISTRATIVE AND SUPPORT DIVISION
 
HB2730 Enrolled            -10-      LRB093 04247 RCE 04293 b
 1    Payable from Insurance Producer
 2     Administration Fund:
 3      For Personal Services ........................ $    831,300
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       33,300
 6      For State Contributions to the State
 7       Employees' Retirement System ................      111,700
 8      For State Contributions to
 9       Social Security .............................       63,600
10      For Group Insurance ..........................      209,000
11      For Contractual Services .....................    1,555,800
12      For Travel ...................................        2,100
13      For Commodities ..............................       51,000
14      For Printing .................................       88,100
15      For Equipment ................................       67,700
16      For Telecommunications Services ..............       15,900
17      For Operation of Auto Equipment ..............       10,900
18        Total                                          $3,040,400
19    Payable from Insurance Financial Regulation Fund:
20      For Personal Services......................... $    831,300
21      For Employee Retirement Contributions
22       Paid by Employer ............................       33,300
23      For State Contributions to the State
24       Employees' Retirement System.................      111,700
25      For State Contributions to
26       Social Security..............................       63,600
27      For Group Insurance...........................      220,000
28      For Contractual Services......................    1,724,200
29      For Travel....................................        2,100
30      For Commodities ..............................       61,300
31      For Printing..................................       32,900
32      For Equipment ................................       12,400
33      For Telecommunications Services...............       12,800
34      For Operation of Auto Equipment...............        7,300
 
HB2730 Enrolled            -11-      LRB093 04247 RCE 04293 b
 1        Total                                          $3,112,900

 2        Section 2.  The following named sums, or so much  thereof
 3    as  may  be  necessary,  respectively,  for  the  objects and
 4    purposes hereinafter named,  are  appropriated  to  meet  the
 5    ordinary   and  contingent  expenses  of  the  Department  of
 6    Insurance:
 7                          CONSUMER DIVISION
 8    Payable from Insurance Producer
 9     Administration Fund:
10      For Personal Services ........................ $  5,443,500
11      For Employee Retirement Contributions
12       Paid by Employer ............................      217,700
13      For State Contributions to the State
14       Employees' Retirement System ................      731,600
15      For State Contributions to
16       Social Security .............................      416,500
17      For Group Insurance ..........................    1,353,000
18      For Travel ...................................      340,900
19      For Telecommunications Services ..............      122,800
20      For Refunds ..................................       77,300
21        Total                                          $8,703,300
22    Payable from Insurance Financial Regulation Fund:
23      For Personal Services ........................ $    428,300
24      For Employee Retirement Contributions
25       Paid by Employer ............................       17,100
26      For Retirement ...............................       57,600
27      For State Contributions to
28       Social Security .............................       32,800
29      For Group Insurance ..........................       88,000
30      For Travel ...................................       32,000
31      For Telecommunications Services ..............        9,300
32        Total                                            $665,100
 
HB2730 Enrolled            -12-      LRB093 04247 RCE 04293 b
 1        Section 3.  The following named sums, or so much  thereof
 2    as  may  be  necessary,  respectively,  for  the  objects and
 3    purposes hereinafter named,  are  appropriated  to  meet  the
 4    ordinary   and  contingent  expenses  of  the  Department  of
 5    Insurance:
 6                   FINANCIAL CORPORATE REGULATION
 7    Payable from Insurance Financial Regulation Fund:
 8      For Personal Services ........................ $  7,665,600
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      306,600
11      For State Contributions to the State
12       Employees' Retirement System ................    1,030,200
13      For State Contributions to
14       Social Security .............................      586,500
15      For Group Insurance ..........................    1,617,000
16      For Travel....................................      666,600
17      For Telecommunications Services...............       67,700
18      For Refunds...................................      100,000
19        Total                                         $12,040,200

20        Section 4.  The following named sums, or so much  thereof
21    as  may  be  necessary,  respectively,  for  the  objects and
22    purposes hereinafter named,  are  appropriated  to  meet  the
23    ordinary   and  contingent  expenses  of  the  Department  of
24    Insurance:
25                          PENSION DIVISION
26    Payable from Public Pension Regulation Fund:
27      For Personal Services ........................ $    572,700
28      For Employee Retirement Contributions
29       Paid by Employer ............................       22,900
30      For State Contributions to the State
31       Employees' Retirement System ................       77,000
32      For State Contributions to
33       Social Security .............................       43,800
 
HB2730 Enrolled            -13-      LRB093 04247 RCE 04293 b
 1      For Group Insurance ..........................      132,000
 2      For Contractual Services .....................       20,600
 3      For Travel ...................................       48,500
 4      For Printing..................................       10,500
 5      For Equipment ................................       15,300
 6      For Telecommunications Services ..............        9,100
 7        Total                                            $952,400

 8        Section 5.  The following named sums, or so much  thereof
 9    as  may  be  necessary,  respectively,  for  the  objects and
10    purposes hereinafter  named  are  appropriated  to  meet  the
11    ordinary   and  contingent  expenses  of  the  Department  of
12    Insurance:
13                       STAFF SERVICES DIVISION
14    Payable from Insurance Producer
15     Administration Fund:
16      For Personal Services ........................ $    661,900
17      For Employee Retirement Contributions
18       Paid by Employer ............................       26,500
19      For State Contributions to the State
20       Employees' Retirement System ................       89,000
21      For State Contributions to
22       Social Security .............................       50,600
23      For Group Insurance ..........................      121,000
24      For Travel ...................................       25,500
25      For Telecommunications Services ..............       25,800
26        Total                                          $1,000,300
27    Payable from Insurance Financial Regulation Fund:
28      For Personal Services ........................ $    993,500
29      For Employee Retirement Contributions
30       Paid by Employer ............................       39,700
31      For State Contributions to the State
32       Employees' Retirement System ................      133,500
33      For State Contributions to
 
HB2730 Enrolled            -14-      LRB093 04247 RCE 04293 b
 1       Social Security .............................       76,000
 2      For Group Insurance ..........................      187,000
 3      For Travel ...................................       22,300
 4      For Telecommunications Services ..............       18,400
 5        Total                                          $1,470,400

 6        Section 6.  The following named sums, or so much  thereof
 7    as  may  be  necessary,  respectively,  for  the  objects and
 8    purposes hereinafter named,  are  appropriated  to  meet  the
 9    ordinary   and  contingent  expenses  of  the  Department  of
10    Insurance:
11                 ELECTRONIC DATA PROCESSING DIVISION
12    Payable from Insurance Producer
13     Administration Fund:
14      For Personal Services ........................ $    563,800
15      For Employee Retirement Contributions
16       Paid by Employer ............................       22,600
17      For State Contributions to the State
18       Employees' Retirement System ................       75,800
19      For State Contributions to
20       Social Security .............................       43,100
21      For Group Insurance ..........................       99,000
22      For Contractual Services .....................      254,100
23      For Travel ...................................        8,800
24      For Commodities ..............................        6,700
25      For Printing .................................        6,700
26      For Equipment ................................       70,000
27      For Telecommunications Services ..............       54,900
28        Total                                          $1,205,500
29    Payable From Insurance Financial Regulation Fund:
30      For Personal Services ........................ $    773,900
31      For Employee Retirement Contributions
32       Paid by Employer ............................       31,000
33      For State Contributions to the State
 
HB2730 Enrolled            -15-      LRB093 04247 RCE 04293 b
 1       Employees' Retirement System.................      104,000
 2      For State Contributions to
 3       Social Security .............................       59,200
 4      For Group Insurance ..........................      154,000
 5      For Contractual Services .....................      232,500
 6      For Travel ...................................        8,800
 7      For Commodities ..............................        8,800
 8      For Printing .................................        3,600
 9      For Equipment ................................      110,600
10      For Telecommunications Services ..............       43,300
11        Total                                          $1,529,700

12        Section 7.  The following named sum, or so  much  thereof
13    as  may  be  necessary,  is appropriated to the Department of
14    Insurance  for  the  administration  of  the  Senior   Health
15    Insurance Program:
16    Payable from the Senior Health
17      Insurance Program Fund ....................... $    700,000
18        Total                                            $700,000

19                              ARTICLE 9

20        Section  1.  The following named sums, or so much thereof
21    as may  be  necessary,  respectively,  for  the  objects  and
22    purposes  hereinafter  named,  are  appropriated  to meet the
23    ordinary and contingent expenses of the Department of Labor:
24                   FOR OPERATIONS - GENERAL OFFICE
25    Payable from General Revenue Fund:
26      For Personal Services......................... $    616,800
27      For Employee Retirement Contributions
28       Paid by Employer ............................       24,700
29      For State Contributions to State
30       Employees' Retirement System.................       82,900
31      For State Contributions to
 
HB2730 Enrolled            -16-      LRB093 04247 RCE 04293 b
 1       Social Security..............................       47,200
 2      For Contractual Services......................      208,600
 3      For Travel....................................       32,000
 4      For Commodities...............................       11,900
 5      For Printing..................................       18,200
 6      For Equipment.................................          100
 7      For Electronic Data Processing................       90,700
 8      For Telecommunications Services...............       25,700
 9      For Operation of Auto Equipment...............          100
10      For Administration and operations of
11       Displaced Homemaker Grant Program ...........       50,000
12      For Refunds ..................................          100
13        Total                                          $1,209,000

14        Section 2.  The following named amount of $647,200, or so
15    much thereof as may be  necessary,  is  appropriated  to  the
16    Department of Labor for Displaced Homemaker Grants.

17        Section  3.  The following named sums, or so much thereof
18    as may  be  necessary,  respectively,  for  the  objects  and
19    purposes  hereinafter  named,  are  appropriated  to meet the
20    ordinary and contingent expenses of the Department of Labor:
21                            PUBLIC SAFETY
22    Payable from General Revenue Fund:
23      For Personal Services......................... $    818,800
24      For Employee Retirement Contributions
25       Paid by Employer ............................       32,800
26      For State Contributions to State
27       Employees' Retirement System.................      108,100
28      For State Contributions to
29       Social Security..............................       62,700
30      For Contractual Services......................       36,900
31      For Travel....................................      111,800
32      For Commodities...............................        5,200
 
HB2730 Enrolled            -17-      LRB093 04247 RCE 04293 b
 1      For Printing..................................        7,300
 2      For Equipment.................................          100
 3      For Telecommunications Services...............       18,100
 4        Total                                          $1,201,800

 5        Section 4.  The following named sums, or so much  thereof
 6    as  may  be  necessary,  respectively,  for  the  objects and
 7    purposes hereinafter named,  are  appropriated  to  meet  the
 8    ordinary and contingent expenses of the Department of Labor:
 9                        FAIR LABOR STANDARDS
10    Payable from General Revenue Fund:
11      For Personal Services......................... $  2,013,400
12      For Employee Retirement Contributions
13       Paid by Employer ............................       80,500
14      For State Contributions to State
15       Employees' Retirement System.................      270,600
16      For State Contributions to
17       Social Security..............................      154,000
18      For Contractual Services......................       75,200
19      For Travel....................................      122,900
20      For Commodities...............................        6,400
21      For Printing..................................       21,700
22      For Equipment.................................          100
23      For Telecommunications Services ..............       41,500
24        Total                                          $2,786,300
25    Payable From the Child Labor and Day and
26     Temporary Labor Services Enforcement Fund:
27      For Administration of the Child
28       Labor Law and Day and Temporary
29       Labor Services Act ..............................$ 146,000

30        Section  5.  In  addition to any other funds appropriated
31    for that purpose, the sum of $191,700  is  appropriated  from
32    the  General  Revenue Fund to the Department of Labor for all
 
HB2730 Enrolled            -18-      LRB093 04247 RCE 04293 b
 1    costs associated with conducting the study mandated  by  P.A.
 2    87-405,  regarding  the  employment  progress  of  women  and
 3    minorities.

 4                             ARTICLE 10

 5        Section 1.  The sum of $31,605,000, or so much thereof as
 6    may  be necessary, is appropriated from the Metropolitan Fair
 7    and  Exposition  Authority  Improvement  Bond  Fund  to   the
 8    Metropolitan  Pier  and Exposition Authority for debt service
 9    on the Authority's Dedicated State Tax Revenue Bonds,  issued
10    pursuant  to  the "Metropolitan Fair and Exposition Authority
11    Act", as amended.

12        Section 2.  The sum of $93,000,000, or so much thereof as
13    may be necessary, is appropriated from  the  McCormick  Place
14    Expansion   Project   Fund   to  the  Metropolitan  Pier  and
15    Exposition Authority for  debt  service  on  the  Authority's
16    McCormick  Place  Expansion Project Bonds, issued pursuant to
17    the "Metropolitan Pier  and  Exposition  Authority  Act",  as
18    amended.

19                             ARTICLE 11

20        Section  1.  The  following  named  amounts,  or  so much
21    thereof as may be necessary, respectively,  for  the  objects
22    and  purposes  hereinafter  named,  are appropriated from the
23    Bank and Trust Company Fund to the Office of Banks  and  Real
24    Estate:
25           DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
26      For Personal Services ........................ $ 10,902,500
27      For Employee Retirement Contributions
28       Paid by Employer ............................      436,100
29      For State Contribution to State
 
HB2730 Enrolled            -19-      LRB093 04247 RCE 04293 b
 1       Employees' Retirement System ................    1,465,200
 2      For State Contributions to
 3       Social Security .............................      828,400
 4      For Group Insurance ..........................    1,859,000
 5      For Contractual Services .....................    1,292,100
 6      For Travel ...................................      842,700
 7      For Commodities ..............................       50,400
 8      For Printing .................................       42,200
 9      For Equipment ................................       73,700
10      For Electronic Data Processing ...............      848,900
11      For Telecommunications Services ..............      230,700
12      For Operation of Auto Equipment ..............        5,000
13      For Refunds ..................................        1,000
14      For Corporate Fiduciary Receivership .........      540,000
15        Total                                         $19,417,900

16        Section  2.  The  following  named  amounts,  or  so much
17    thereof as may be necessary, respectively,  for  the  objects
18    and  purposes  hereinafter  named,  are appropriated from the
19    Pawnbroker Regulation Fund to the Office of  Banks  and  Real
20    Estate:
21                        PAWNBROKER REGULATION
22      For Personal Services ........................ $     70,800
23      For Employee Retirement Contributions
24        Paid by Employer ...........................        2,900
25      For State Contributions to State
26       Employees' Retirement System ................        9,500
27      For State Contributions to
28       Social Security .............................        5,400
29      For Group Insurance ..........................       11,000
30      For Contractual Services .....................       11,900
31      For Travel ...................................        7,100
32      For Commodities ..............................        1,000
33      For Printing .................................        3,000
 
HB2730 Enrolled            -20-      LRB093 04247 RCE 04293 b
 1      For Electronic Data Processing ...............        3,100
 2      For Telecommunications Services ..............        1,800
 3        Total                                            $127,500

 4        Section  3.  The  following  named  amounts,  or  so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    from  the  Savings and Residential Finance Regulatory Fund to
 7    the Office of Banks and Real Estate to meet the ordinary  and
 8    contingent  expenses  of  the Office of Banks and Real Estate
 9    and the Illinois Residential Mortgage Board and the  Illinois
10    Board of Savings Institutions in the Office of Banks and Real
11    Estate:
12               MORTGAGE BANKING AND THRIFT REGULATION
13      For Personal Services ........................ $  2,416,300
14      For Personal Services:
15       Per Diem ....................................        1,000
16      For Employee Retirement Contributions
17        Paid by Employer ...........................       96,700
18      For State Contributions to State
19       Employees' Retirement System ................      324,700
20      For State Contributions to
21       Social Security .............................      184,800
22      For Group Insurance ..........................      451,000
23      For Contractual Services .....................      550,300
24      For Travel ...................................      134,500
25      For Commodities ..............................       25,400
26      For Printing .................................       42,100
27      For Equipment ................................       76,300
28      For Electronic Data Processing ...............      228,300
29      For Telecommunications Services ..............       45,500
30      For Operation of Automotive Equipment ........        3,500
31      For Refunds ..................................          500
32        Total                                          $4,580,900
 
HB2730 Enrolled            -21-      LRB093 04247 RCE 04293 b
 1        Section  4.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    from  the  Real  Estate  License  Administration  Fund to the
 4    Office of Banks and Real Estate  to  meet  the  ordinary  and
 5    contingent  expenses  of  the Office of Banks and Real Estate
 6    and the Real Estate Administration and Disciplinary Board and
 7    the Real Estate Education Advisory Council in the  Office  of
 8    Banks and Real Estate:
 9                REAL ESTATE LICENSING AND ENFORCEMENT
10      For Personal Services ........................ $  2,445,700
11      For Personal Services:
12       Per Diem ....................................        9,000
13      For Employee Retirement Contributions
14       Paid by Employer ............................       97,800
15      For State Contributions to State
16       Employees' Retirement System ................      328,700
17      For State Contributions to
18       Social Security .............................      187,100
19      For Group Insurance ..........................      484,000
20      For Contractual Services .....................      620,300
21      For Travel ...................................      101,600
22      For Commodities ..............................       26,200
23      For Printing .................................       47,400
24      For Equipment ................................       67,100
25      For Electronic Data Processing ...............      184,400
26      For Telecommunications Services ..............       62,100
27      For Operation of Auto Equipment ..............       10,000
28      For Refunds ..................................        3,000
29        Total                                          $4,674,400

30        Section  5.  The  following  named  amounts,  or  so much
31    thereof as may be necessary, respectively,  are  appropriated
32    from the Appraisal Administration Fund to the Office of Banks
33    and  Real Estate to meet the ordinary and contingent expenses
 
HB2730 Enrolled            -22-      LRB093 04247 RCE 04293 b
 1    of the Office of Banks and Real Estate and  the  Real  Estate
 2    Appraisal Board in the Office of Banks and Real Estate:
 3                         APPRAISAL LICENSING
 4      For Personal Services ........................ $    527,100
 5      For Personal Services:
 6       Per Diem ....................................        3,000
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       21,100
 9      For State Contributions to State
10       Employees' Retirement System ................       70,800
11      For State Contributions to
12       Social Security .............................       40,300
13      For Group Insurance ..........................      110,000
14      For Contractual Services .....................      207,300
15      For Travel ...................................       25,000
16      For Commodities ..............................        7,800
17      For Printing .................................        8,000
18      For Equipment ................................        1,800
19      For Electronic Data Processing ...............       46,500
20      For Telecommunications Services ..............       10,700
21      For forwarding real estate appraisal fees
22       to the federal government ...................      230,000
23      For Refunds ..................................        3,000
24        Total                                          $1,312,400

25        Section  6.  The  following  named  amounts,  or  so much
26    thereof as may be necessary, respectively,  are  appropriated
27    from the Auction Regulation Administration Fund to the Office
28    of  Banks and Real Estate to meet the ordinary and contingent
29    expenses of the Office of  Banks  and  Real  Estate  and  the
30    Auctioneer  Advisory  Board  in  the Office of Banks and Real
31    Estate:
32                        AUCTIONEER REGULATION
33      For Personal Services......................... $    101,000
 
HB2730 Enrolled            -23-      LRB093 04247 RCE 04293 b
 1      For Personal Services:
 2       Per Diem.....................................        2,500
 3      For Employee Retirement Contributions
 4       Paid by Employer.............................        4,000
 5      For State Contributions to State
 6       Employees' Retirement System.................       13,600
 7      For State Contributions to
 8       Social Security..............................        7,700
 9      For Group Insurance...........................       22,000
10      For Contractual Services......................       81,600
11      For Travel....................................       10,000
12      For Commodities...............................        4,600
13      For Printing..................................        9,300
14      For Equipment.................................        7,500
15      For Electronic Data Processing................       26,200
16      For Telecommunications Services...............       11,400
17      For Refunds...................................        4,900
18        Total                                            $306,300

19        Section 7.  The sum of $70,000, or so much thereof as may
20    be necessary, is appropriated from the Real  Estate  Research
21    and Education Fund to the Office of Banks and Real Estate for
22    research  and  education  in accordance with Section 25-25 of
23    the Real Estate License Act of 2000.

24        Section 8.  The  following  named  amounts,  or  so  much
25    thereof  as  may  be necessary, respectively, for the objects
26    and purposes hereinafter named,  are  appropriated  from  the
27    Home Inspector Administration Fund to the Office of Banks and
28    Real Estate and the Illinois Home Inspector Advisory Board in
29    the Office of Banks and Real Estate:
30                      HOME INSPECTOR REGULATION
31      For Personal Services......................... $    137,700
32      For Personal Services:
 
HB2730 Enrolled            -24-      LRB093 04247 RCE 04293 b
 1       Per Diem.....................................        3,000
 2      For Employee Retirement Contributions
 3       Paid by Employer.............................        5,500
 4      For State Contributions to State
 5       Employees' Retirement System.................       18,500
 6      For State Contributions to
 7       Social Security..............................       10,500
 8      For Group Insurance...........................       33,000
 9      For Contractual Services......................       18,000
10      For Travel....................................       13,500
11      For Commodities...............................        2,000
12      For Equipment.................................       18,800
13      For Electronic Data Processing................       18,400
14      For Telecommunications Services...............        3,200
15      For Refunds...................................        1,000
16        Total                                            $283,100

17        Section  9.  The  sum  of $100,000, or so much thereof as
18    may be necessary, is appropriated from the Real Estate  Audit
19    Fund  to  the  Office  of Banks and Real Estate for operating
20    expenses for Real Estate audits.

21                             ARTICLE 12

22        Section 1.  The  following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    to meet  the ordinary and contingent expenses of the Prisoner
25    Review Board:
26                  PAYABLE FROM GENERAL REVENUE FUND
27      For Personal Services ........................ $    822,000
28      For Employee Retirement Contributions
29       Paid by Employer ............................       40,300
30      For State Contributions to State
31       Employees' Retirement System ................      110,500
 
HB2730 Enrolled            -25-      LRB093 04247 RCE 04293 b
 1      For State Contributions to
 2       Social Security .............................       62,900
 3      For Contractual Services .....................      172,200
 4      For Travel ...................................      119,000
 5      For Commodities ..............................       15,000
 6      For Printing .................................       11,200
 7      For Equipment ................................        1,000
 8      For Electronic Data Processing ...............       59,000
 9      For Telecommunications Services ..............       21,300
10      For Operation of Auto Equipment ..............       37,000
11        Total                                          $1,471,400

12                             ARTICLE 13

13        Section 1.1.  The following named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    for the objects and purposes hereinafter named  to  meet  the
16    ordinary  and  contingent  expenses  of  the State Employees'
17    Retirement System:
18                           FOR OPERATIONS
19                FOR THE SOCIAL SECURITY ENABLING ACT
20      For Personal Services......................... $     44,200
21      For Employee Retirement Contributions
22       Paid by Employer ............................        1,800
23      For State Contributions to the State
24       Employees' Retirement System.................        6,000
25      For State Contributions to
26       Social Security..............................        3,400
27      For Contractual Services......................       19,050
28      For Travel....................................        1,100
29      For Commodities...............................          200
30      For Printing .................................            0
31      For Equipment ................................            0
32      For Electronic Data Processing ...............            0
 
HB2730 Enrolled            -26-      LRB093 04247 RCE 04293 b
 1      For Telecommunications Services...............          300
 2        Total                                             $76,050
 3                           CENTRAL OFFICE
 4      For Employee Retirement Contributions
 5       Paid by Employer for Prior Fiscal Year:
 6       Payable from General Revenue Fund...............$   45,000

 7        Section 1.2.  The sum of $15,150,000,  minus  the  amount
 8    transferred   to   the  State  Employees'  Retirement  System
 9    pursuant to continuing appropriation authorized by the  State
10    Pensions  Fund  Continuing Appropriation Act, is appropriated
11    from the State Pensions Fund to the Board of Trustees of  the
12    State Employees' Retirement System pursuant to the provisions
13    of  Section  8.12  of  "An Act in relation to State finance",
14    approved June 10, 1919, as amended.

15        Section 1.3.  The  sum  of  $1,420,575,000,  or  so  much
16    thereof as may be necessary, is appropriated from the Pension
17    Contribution  Fund  to  the State Employees Retirement System
18    pursuant to the provisions of  Section  7.2  of  "An  Act  in
19    relation to General Obligation Bonds."

20        Section  2.1.  The sum of $35,032,000, or so much thereof
21    as may be necessary, is appropriated from the General Revenue
22    Fund to the Board  of  Trustees  of  the  Judges'  Retirement
23    System for the State's Contribution, as provided by law.

24        Section  2.2.  The  sum  of  $1,530,000, minus the amount
25    transferred to the  Judges'  Retirement  System  pursuant  to
26    continuing  appropriation  authorized  by  the State Pensions
27    Fund Continuing Appropriation Act, is appropriated  from  the
28    State  Pensions  Fund to the Board of Trustees of the Judges'
29    Retirement System pursuant to the provisions of Section  8.12
30    of  "An  Act in relation to State finance", approved June 10,
 
HB2730 Enrolled            -27-      LRB093 04247 RCE 04293 b
 1    1919, as amended.

 2        Section 2.3.  The sum of $143,230,000, or so much thereof
 3    as  may  be  necessary,  is  appropriated  from  the  Pension
 4    Contribution Fund to the Board of  Trustees  of  the  Judges'
 5    Retirement  System  pursuant to the provisions of Section 7.2
 6    of "An Act in relation to General Obligation Bonds."

 7        Section 3.1.  The sum of $5,490,000, or so  much  thereof
 8    as may be necessary, is appropriated from the General Revenue
 9    Fund  to  the  Board  of  Trustees  of  the  General Assembly
10    Retirement System for the State's Contribution,  as  provided
11    by law.

12        Section  3.2.  The  sum  of  $300,000,  minus  the amount
13    transferred  to  the  General  Assembly   Retirement   System
14    pursuant  to continuing appropriation authorized by the State
15    Pensions Fund Continuing Appropriation Act,  is  appropriated
16    from  the State Pensions Fund to the Board of Trustees of the
17    General  Assembly  Retirement   System,   pursuant   to   the
18    provisions  of  Section  8.12 of "An Act in relation to State
19    finance", approved June 10, 1919, as amended.

20        Section 3.3.  The sum of $28,025,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the  Pension
22    Contribution  Fund  to  the  Board of Trustees of the General
23    Assembly Retirement System  pursuant  to  the  provisions  of
24    Section  7.2  of  "An  Act  in relation to General Obligation
25    Bonds."

26        Section 4.1.  The following  named  amount,  or  so  much
27    thereof  as  may  be necessary, respectively, is appropriated
28    from the General Revenue Fund  to  the  Teachers'  Retirement
29    System for the objects and purposes hereinafter named:
 
HB2730 Enrolled            -28-      LRB093 04247 RCE 04293 b
 1    For additional costs due to the establishment
 2       of minimum retirement allowances
 3       pursuant to Sections 16-136.2 and
 4       16-136.3 of the "Illinois
 5       Pension Code", as amended....................   $3,400,000
 6        Total                                          $3,400,000

 7        Section  4.1a.  The  sum of $47,360,000, minus the amount
 8    transferred to the Teachers' Retirement  System  pursuant  to
 9    continuing  appropriation  authorized  by  the State Pensions
10    Fund Continuing Appropriation Act, is appropriated  from  the
11    State Pensions Fund to the Board of Trustees of the Teachers'
12    Retirement  System pursuant to the provisions of Section 8.12
13    of "AN ACT in relation to State finance", approved  June  10,
14    1919, as amended.

15        Section  4.1b.  The  sum  of  $4,439,890,000,  or so much
16    thereof as may be necessary, is appropriated from the Pension
17    Contribution Fund to the Board of Trustees of  the  Teachers'
18    Retirement  System  pursuant to the provisions of Section 7.2
19    of "An Act in relation to General Obligation Bonds."

20        Section 5.1.  The sum of $50,000, or so much  thereof  as
21    may  be  necessary,  is  appropriated  to  the  Public School
22    Teachers'  Pension  and  Retirement  Fund  of  Chicago,   for
23    supplementary  payments  as  set  forth  in  Sections 17-154,
24    17-155 and 17-156 of the "Illinois  Pension  Code",  approved
25    March 18, 1963, as amended.

26        Section  6.1.  The  sum  of $15,660,000, minus the amount
27    transferred  to  the  State  Universities  Retirement  System
28    pursuant to continuing appropriation authorized by the  State
29    Pensions  Fund  Continuing Appropriation Act, is appropriated
30    from the State Pensions Fund to the Board of Trustees of  the
 
HB2730 Enrolled            -29-      LRB093 04247 RCE 04293 b
 1    State  Universities Retirement System of Illinois pursuant to
 2    the provisions of Section 8.12 of  "AN  ACT  in  relation  to
 3    State finance", approved June 10, 1919, as amended.

 4        Section  6.2.  The  sum  of  $1,468,280,000,  or  so much
 5    thereof as may be necessary, is appropriated from the Pension
 6    Contribution Fund to the  Board  of  Trustees  of  the  State
 7    Universities  Retirement System pursuant to the provisions of
 8    Section 7.2 of "An Act  in  relation  to  General  Obligation
 9    Bonds."

10                             ARTICLE 14

11        Section 1.  The sum of $34,741,000, or so much thereof as
12    may  be  necessary,  is appropriated from the Illinois Sports
13    Facilities Fund to the Illinois Sports  Facilities  Authority
14    for its corporate purposes.

15                             ARTICLE 99

16        Section  99.   Effective  date.  This Act takes effect on
17    July 1, 2003.