093_HB2730sam001











                                     LRB093 04247 RLC 16117 a

 1                    AMENDMENT TO HOUSE BILL 2730

 2        AMENDMENT NO.     .  Amend House Bill 2730  by  replacing
 3    everything after the enacting clause with the following:

 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
 
                            -2-      LRB093 04247 RLC 16117 a
 1        Total                                            $418,000


 2                              ARTICLE 2

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

26        Section  2.  The amount of $2,500,000, or so much thereof
27    as may be necessary, is  appropriated  from  the  Council  on
28    Developmental  Disabilities  Federal  Fund  to  the  Illinois
29    Council  on  Developmental Disabilities for awards and grants
30    to community agencies and other State agencies.
 
                            -3-      LRB093 04247 RLC 16117 a
 1                              ARTICLE 3

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

24                              ARTICLE 4

25        Section 1.  The sum of $3,000,000, or so much thereof  as
26    may   be  necessary,  is  appropriated  from  the  Drycleaner
27    Environmental  Response  Trust   Fund   to   the   Drycleaner
28    Environmental   Response   Trust  Fund  Council  for  use  in
29    accordance with the Drycleaner Environmental  Response  Trust
30    Fund Act.
 
                            -4-      LRB093 04247 RLC 16117 a
 1        Section  2.  The sum of $2,980,300, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June  30,  2003, from appropriations heretofore
 4    made for such purposes in Article 62, Section 2 of Public Act
 5    92-538, is reappropriated from the  Drycleaner  Environmental
 6    Response  Trust Fund to the Drycleaner Environmental Response
 7    Trust Fund Council for use in accordance with the  Drycleaner
 8    Environmental Response Trust Fund Act.

 9                              ARTICLE 5

10        Section  1.  The  following  named  amounts,  or  so much
11    thereof as may be necessary, respectively,  are  appropriated
12    for  the  objects  and  purposes  hereinafter  named,  to the
13    Department of Financial Institutions:
14                           ADMINISTRATION
15    Payable from Financial Institution Fund:
16      For Personal Services ........................ $  1,111,300
17      For Employee Retirement Contributions
18       Paid by Employer ............................       44,400
19      For State Contributions to the State
20       Employees' Retirement System ................      149,300
21      For State Contributions to
22       Social Security .............................       85,000
23      For Group Insurance ..........................      231,000
24      For Contractual Services .....................      392,100
25      For Travel ...................................       42,600
26      For Commodities ..............................       29,600
27      For Printing .................................        9,500
28      For Equipment ................................        3,500
29      For Electronic Data Processing ...............      167,400
30      For Telecommunications Services ..............      103,400
31      For Operation of Auto Equipment ..............        7,100
32        Total                                          $2,376,200
 
                            -5-      LRB093 04247 RLC 16117 a
 1        Section 2.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    for the  objects  and  purposes  hereinafter  named,  to  the
 4    Department of Financial Institutions:
 5                           CONSUMER CREDIT
 6    Payable from Financial Institution Fund:
 7      For Personal Services ........................ $  1,244,800
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       49,800
10      For State Contributions to the State
11       Employees' Retirement System ................      167,200
12      For State Contributions to
13       Social Security .............................       94,800
14      For Group Insurance ..........................      271,300
15      For Contractual Services .....................      103,400
16      For Travel ...................................      116,500
17      For Commodities ..............................        5,400
18      For Printing .................................        6,100
19      For Equipment ................................        2,000
20      For Refunds ..................................        2,500
21        Total                                          $2,063,800
22                            CREDIT UNION
23    Payable from Credit Union Fund:
24      For Personal Services ........................ $  2,081,800
25      For Employee Retirement Contributions
26       Paid by Employer ............................       83,200
27      For State Contributions to State
28       Employees' Retirement System ................      279,400
29      For State Contributions to
30       Social Security .............................      157,500
31      For Group Insurance ..........................      370,300
32      For Contractual Services .....................      131,800
33      For Travel ...................................      276,300
34      For Commodities ..............................        8,700
 
                            -6-      LRB093 04247 RLC 16117 a
 1      For Printing .................................        1,900
 2      For Equipment ................................        5,000
 3      For Electronic Data Processing................       82,600
 4      For Telecommunications Services...............       33,000
 5      For Refunds ..................................        1,000
 6        Total                                          $3,512,500
 7                          CURRENCY EXCHANGE
 8    Payable from Financial Institution Fund:
 9      For Personal Services ........................ $    887,200
10      For Employee Retirement Contributions
11       Paid by Employer ............................       35,500
12      For State Contributions to the State
13       Employees' Retirement System ................      119,200
14      For State Contributions to
15       Social Security .............................       67,900
16      For Group Insurance ..........................      154,000
17      For Contractual Services .....................       20,100
18      For Travel ...................................       31,000
19      For Commodities ..............................        4,000
20      For Printing .................................        2,400
21      For Equipment ................................        2,500
22      For Refunds ..................................        1,000
23        Total                                          $1,324,800


24                              ARTICLE 6

25        Section  1.  The  following  named  amounts,  or  so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to  the  Department  of  Human  Rights  for  the  objects and
28    purposes hereinafter enumerated:
29                           ADMINISTRATION
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $    511,500
 
                            -7-      LRB093 04247 RLC 16117 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       20,500
 3      For State Contributions to State
 4       Employees' Retirement System ................       68,700
 5      For State Contributions to
 6       Social Security .............................       39,200
 7      For Contractual Services .....................       63,000
 8      For Travel ...................................       16,500
 9      For Commodities ..............................       15,800
10      For Printing .................................        4,700
11      For Equipment.................................       24,800
12      For Telecommunications Services ..............       27,100
13      For Operation of Auto Equipment ..............       11,600
14        Total                                            $803,400

15        The sum of  $137,700,  or  so  much  thereof  as  may  be
16    necessary,  is  appropriated from the General Revenue Fund to
17    the Department of Human Rights for  the  purpose  of  funding
18    expenses associated with the Commission on Discrimination and
19    Hate Crimes.

20        Section  2.  The  following  named  amounts,  or  so much
21    thereof as may be necessary, respectively,  are  appropriated
22    to  the  Department  of  Human  Rights  for  the  objects and
23    purposes hereinafter enumerated:
24                    DIVISION OF CHARGE PROCESSING
25    Payable from General Revenue Fund:
26      For Personal Services ........................ $  3,423,200
27      For Employee Retirement Contributions
28       Paid by Employer ............................      136,800
29      For State Contributions to State
30       Employees' Retirement System ................      460,000
31      For State Contributions to
32       Social Security .............................      261,800
 
                            -8-      LRB093 04247 RLC 16117 a
 1      For Contractual Services .....................       33,400
 2      For Travel ...................................       22,800
 3      For Commodities ..............................        6,800
 4      For Printing .................................        1,300
 5      For Equipment ................................       11,900
 6      For Telecommunications Services ..............       67,700
 7        Total                                          $4,425,700
 8    Payable from Special Projects Division Fund:
 9      For Personal Services ........................ $  1,439,200
10      For Employee Retirement Contributions
11       Paid by Employer ............................       57,600
12      For State Contributions to State
13       Employees' Retirement System ................      193,500
14      For State Contributions to
15       Social Security .............................      110,200
16      For Group Insurance ..........................      396,000
17      For Contractual Services .....................      106,700
18      For Travel ...................................       41,500
19      For Commodities ..............................       13,300
20      For Printing .................................        9,300
21      For Equipment ................................        9,600
22      For Telecommunications Services ..............       88,000
23        Total                                          $2,464,900

24        Section 3.  The  following  named  amounts,  or  so  much
25    thereof  as  may be necessary, respectively, are appropriated
26    to the  Department  of  Human  Rights  for  the  objects  and
27    purposes hereinafter enumerated:
28                             COMPLIANCE
29    Payable from General Revenue Fund:
30      For Personal Services ........................ $    674,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................       27,000
33      For State Contributions to State
 
                            -9-      LRB093 04247 RLC 16117 a
 1       Employees' Retirement System ................       90,700
 2      For State Contributions to
 3       Social Security .............................       51,600
 4      For Contractual Services .....................        3,600
 5      For Travel ...................................       12,900
 6      For Commodities ..............................        2,100
 7      For Printing .................................        1,000
 8      For Telecommunications Services ..............       14,000
 9        Total                                            $877,500

10                              ARTICLE 7

11        Section  1.  The  following  named  amounts,  or  so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to  the  Human Rights Commission for the objects and purposes
14    hereinafter enumerated:
15                           GENERAL OFFICE
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $    931,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................       37,200
20      For State Contributions to State
21       Employees' Retirement System ................      124,900
22      For State Contributions to
23       Social Security .............................       71,100
24      For Contractual Services .....................      135,400
25      For Travel ...................................       30,000
26      For Commodities ..............................       13,000
27      For Printing .................................        4,500
28      For Equipment.................................       13,900
29      For Electronic Data Processing ...............        3,000
30      For Telecommunications Services...............       26,900
31        Total                                          $1,390,900
 
                            -10-     LRB093 04247 RLC 16117 a
 1                              ARTICLE 8

 2        Section 1.  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                 ADMINISTRATIVE AND SUPPORT DIVISION
 8    Payable from Insurance Producer
 9     Administration Fund:
10      For Personal Services ........................ $    831,300
11      For Employee Retirement Contributions
12       Paid by Employer ............................       33,300
13      For State Contributions to the State
14       Employees' Retirement System ................      111,700
15      For State Contributions to
16       Social Security .............................       63,600
17      For Group Insurance ..........................      209,000
18      For Contractual Services .....................    1,555,800
19      For Travel ...................................        2,100
20      For Commodities ..............................       51,000
21      For Printing .................................       88,100
22      For Equipment ................................       67,700
23      For Telecommunications Services ..............       15,900
24      For Operation of Auto Equipment ..............       10,900
25        Total                                          $3,040,400
26    Payable from Insurance Financial Regulation Fund:
27      For Personal Services......................... $    831,300
28      For Employee Retirement Contributions
29       Paid by Employer ............................       33,300
30      For State Contributions to the State
31       Employees' Retirement System.................      111,700
32      For State Contributions to
33       Social Security..............................       63,600
 
                            -11-     LRB093 04247 RLC 16117 a
 1      For Group Insurance...........................      220,000
 2      For Contractual Services......................    1,724,200
 3      For Travel....................................        2,100
 4      For Commodities ..............................       61,300
 5      For Printing..................................       32,900
 6      For Equipment ................................       12,400
 7      For Telecommunications Services...............       12,800
 8      For Operation of Auto Equipment...............        7,300
 9        Total                                          $3,112,900

10        Section 2.  The following named sums, or so much  thereof
11    as  may  be  necessary,  respectively,  for  the  objects and
12    purposes hereinafter named,  are  appropriated  to  meet  the
13    ordinary   and  contingent  expenses  of  the  Department  of
14    Insurance:
15                          CONSUMER DIVISION
16    Payable from Insurance Producer
17     Administration Fund:
18      For Personal Services ........................ $  5,443,500
19      For Employee Retirement Contributions
20       Paid by Employer ............................      217,700
21      For State Contributions to the State
22       Employees' Retirement System ................      731,600
23      For State Contributions to
24       Social Security .............................      416,500
25      For Group Insurance ..........................    1,353,000
26      For Travel ...................................      340,900
27      For Telecommunications Services ..............      122,800
28      For Refunds ..................................       77,300
29        Total                                          $8,703,300
30    Payable from Insurance Financial Regulation Fund:
31      For Personal Services ........................ $    428,300
32      For Employee Retirement Contributions
33       Paid by Employer ............................       17,100
 
                            -12-     LRB093 04247 RLC 16117 a
 1      For Retirement ...............................       57,600
 2      For State Contributions to
 3       Social Security .............................       32,800
 4      For Group Insurance ..........................       88,000
 5      For Travel ...................................       32,000
 6      For Telecommunications Services ..............        9,300
 7        Total                                            $665,100

 8        Section 3.  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                   FINANCIAL CORPORATE REGULATION
14    Payable from Insurance Financial Regulation Fund:
15      For Personal Services ........................ $  7,665,600
16      For Employee Retirement Contributions
17       Paid by Employer ............................      306,600
18      For State Contributions to the State
19       Employees' Retirement System ................    1,030,200
20      For State Contributions to
21       Social Security .............................      586,500
22      For Group Insurance ..........................    1,617,000
23      For Travel....................................      666,600
24      For Telecommunications Services...............       67,700
25      For Refunds...................................      100,000
26        Total                                         $12,040,200

27        Section 4.  The following named sums, or so much  thereof
28    as  may  be  necessary,  respectively,  for  the  objects and
29    purposes hereinafter named,  are  appropriated  to  meet  the
30    ordinary   and  contingent  expenses  of  the  Department  of
31    Insurance:
32                          PENSION DIVISION
 
                            -13-     LRB093 04247 RLC 16117 a
 1    Payable from Public Pension Regulation Fund:
 2      For Personal Services ........................ $    572,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       22,900
 5      For State Contributions to the State
 6       Employees' Retirement System ................       77,000
 7      For State Contributions to
 8       Social Security .............................       43,800
 9      For Group Insurance ..........................      132,000
10      For Contractual Services .....................       20,600
11      For Travel ...................................       48,500
12      Printing......................................       10,500
13      For Equipment ................................       15,300
14      For Telecommunications Services ..............        9,100
15        Total                                            $952,400

16        Section 5.  The following named sums, or so much  thereof
17    as  may  be  necessary,  respectively,  for  the  objects and
18    purposes hereinafter  named  are  appropriated  to  meet  the
19    ordinary   and  contingent  expenses  of  the  Department  of
20    Insurance:
21                       STAFF SERVICES DIVISION
22    Payable from Insurance Producer
23     Administration Fund:
24      For Personal Services ........................ $    661,900
25      For Employee Retirement Contributions
26       Paid by Employer ............................       26,500
27      For State Contributions to the State
28       Employees' Retirement System ................       89,000
29      For State Contributions to
30       Social Security .............................       50,600
31      For Group Insurance ..........................      121,000
32      For Travel ...................................       25,500
33      For Telecommunications Services ..............       25,800
 
                            -14-     LRB093 04247 RLC 16117 a
 1        Total                                          $1,000,300
 2    Payable from Insurance Financial Regulation Fund:
 3      For Personal Services ........................ $    993,500
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       39,700
 6      For State Contributions to the State
 7       Employees' Retirement System ................      133,500
 8      For State Contributions to
 9       Social Security .............................       76,000
10      For Group Insurance ..........................      187,000
11      For Travel ...................................       22,300
12      For Telecommunications Services ..............       18,400
13        Total                                          $1,470,400

14        Section 6.  The following named sums, or so much  thereof
15    as  may  be  necessary,  respectively,  for  the  objects and
16    purposes hereinafter named,  are  appropriated  to  meet  the
17    ordinary   and  contingent  expenses  of  the  Department  of
18    Insurance:
19                 ELECTRONIC DATA PROCESSING DIVISION
20    Payable from Insurance Producer
21     Administration Fund:
22      For Personal Services ........................ $    563,800
23      For Employee Retirement Contributions
24       Paid by Employer ............................       22,600
25      For State Contributions to the State
26       Employees' Retirement System ................       75,800
27      For State Contributions to
28       Social Security .............................       43,100
29      For Group Insurance ..........................       99,000
30      For Contractual Services .....................      254,100
31      For Travel ...................................        8,800
32      For Commodities ..............................        6,700
33      For Printing .................................        6,700
 
                            -15-     LRB093 04247 RLC 16117 a
 1      For Equipment ................................       70,000
 2      For Telecommunications Services ..............       54,900
 3        Total                                          $1,205,500
 4    Payable From Insurance Financial Regulation Fund:
 5      For Personal Services ........................ $    773,900
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       31,000
 8      For State Contributions to the State
 9       Employees' Retirement System.................      104,000
10      For State Contributions to
11       Social Security .............................       59,200
12      For Group Insurance ..........................      154,000
13      For Contractual Services .....................      232,500
14      For Travel ...................................        8,800
15      For Commodities ..............................        8,800
16      For Printing .................................        3,600
17      For Equipment ................................      110,600
18      For Telecommunications Services ..............       43,300
19        Total                                          $1,529,700

20        Section 7.  The following named sums, or so much  thereof
21    as  may  be  necessary, are appropriated to the Department of
22    Insurance  for  the  administration  of  the  Senior   Health
23    Insurance Program:
24    Payable from the Senior Health
25      Insurance Program Fund ....................... $    700,000
26        Total                                            $700,000

27                              ARTICLE 9

28        Section  1.  The following named sums, or so much thereof
29    as may  be  necessary,  respectively,  for  the  objects  and
30    purposes  hereinafter  named,  are  appropriated  to meet the
31    ordinary and contingent expenses of the Department of Labor:
 
                            -16-     LRB093 04247 RLC 16117 a
 1                   FOR OPERATIONS - GENERAL OFFICE
 2    Payable from General Revenue Fund:
 3      For Personal Services......................... $    616,800
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       24,700
 6      For State Contributions to State
 7       Employees' Retirement System.................       82,900
 8      For State Contributions to
 9       Social Security..............................       47,200
10      For Contractual Services......................      208,600
11      For Travel....................................       32,000
12      For Commodities...............................       11,900
13      For Printing..................................       18,200
14      For Equipment.................................          100
15      For Electronic Data Processing................       90,700
16      For Telecommunications Services...............       25,700
17      For Operation of Auto Equipment...............          100
18      For Administration and operations of
19       Displaced Homemaker Grant Program ...........       50,000
20      For Refunds ..................................          100
21        Total                                          $1,209,000

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

25        Section  3.  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 Labor:
29                            PUBLIC SAFETY
30    Payable from General Revenue Fund:
31      For Personal Services......................... $    818,800
32      For Employee Retirement Contributions
 
                            -17-     LRB093 04247 RLC 16117 a
 1       Paid by Employer ............................       32,800
 2      For State Contributions to State
 3       Employees' Retirement System.................      108,100
 4      For State Contributions to
 5       Social Security..............................       62,700
 6      For Contractual Services......................       36,900
 7      For Travel....................................      111,800
 8      For Commodities...............................        5,200
 9      For Printing..................................        7,300
10      For Equipment.................................          100
11      For Telecommunications Services...............       18,100
12        Total                                          $1,201,800

13        Section 4.  The following named sums, or so much  thereof
14    as  may  be  necessary,  respectively,  for  the  objects and
15    purposes hereinafter named,  are  appropriated  to  meet  the
16    ordinary and contingent expenses of the Department of Labor:
17                        FAIR LABOR STANDARDS
18    Payable from General Revenue Fund:
19      For Personal Services......................... $  2,013,400
20      For Employee Retirement Contributions
21       Paid by Employer ............................       80,500
22      For State Contributions to State
23       Employees' Retirement System.................      270,600
24      For State Contributions to
25       Social Security..............................      154,000
26      For Contractual Services......................       75,200
27      For Travel....................................      122,900
28      For Commodities...............................        6,400
29      For Printing..................................       21,700
30      For Equipment.................................          100
31      For Telecommunications Services ..............       41,500
32        Total                                          $2,786,300
33    Payable From the Child Labor and Day and
 
                            -18-     LRB093 04247 RLC 16117 a
 1     Temporary Labor Services Enforcement Fund:
 2      For Administration of the Child
 3       Labor Law and Day and Temporary
 4       Labor Services Act ..............................$ 146,000

 5        Section  5.  In  addition to any other funds appropriated
 6    for that purpose, the sum of $191,700  is  appropriated  from
 7    the  General  Revenue Fund to the Department of Labor for all
 8    costs associated with conducting the study mandated  by  P.A.
 9    87-405,  regarding  the  employment  progress  of  women  and
10    minorities.

11                             ARTICLE 10

12        Section 1.  The sum of $31,605,000, or so much thereof as
13    may  be necessary, is appropriated from the Metropolitan Fair
14    and  Exposition  Authority  Improvement  Bond  Fund  to   the
15    Metropolitan  Pier  and Exposition Authority for debt service
16    on the Authority's Dedicated State Tax Revenue Bonds,  issued
17    pursuant  to  the "Metropolitan Fair and Exposition Authority
18    Act", as amended.

19        Section 2.  The sum of $93,000,000, or so much thereof as
20    may be necessary, is appropriated from  the  McCormick  Place
21    Expansion   Project   Fund   to  the  Metropolitan  Pier  and
22    Exposition Authority for  debt  service  on  the  Authority's
23    McCormick  Place  Expansion Project Bonds, issued pursuant to
24    the "Metropolitan Pier  and  Exposition  Authority  Act",  as
25    amended.

26                             ARTICLE 11

27        Section  1.  The  following  named  amounts,  or  so much
28    thereof as may be necessary, respectively,  for  the  objects
 
                            -19-     LRB093 04247 RLC 16117 a
 1    and  purposes  hereinafter  named,  are appropriated from the
 2    Bank and Trust Company Fund to the Office of Banks  and  Real
 3    Estate:
 4           DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
 5      For Personal Services ........................ $ 10,902,500
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      436,100
 8      For State Contribution to State
 9       Employees' Retirement System ................    1,465,200
10      For State Contributions to
11       Social Security .............................      828,400
12      For Group Insurance ..........................    1,859,000
13      For Contractual Services .....................    1,292,100
14      For Travel ...................................      842,700
15      For Commodities ..............................       50,400
16      For Printing .................................       42,200
17      For Equipment ................................       73,700
18      For Electronic Data Processing ...............      848,900
19      For Telecommunications Services ..............      230,700
20      For Operation of Auto Equipment ..............        5,000
21      For Refunds ..................................        1,000
22      For Corporate Fiduciary Receivership .........      540,000
23        Total                                         $19,417,900

24        Section  2.  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    Pawnbroker Regulation Fund to the Office of  Banks  and  Real
28    Estate:
29                        PAWNBROKER REGULATION
30      For Personal Services ........................ $     70,800
31      For Employee Retirement Contributions
32        Paid by Employer ...........................        2,900
33      For State Contributions to State
 
                            -20-     LRB093 04247 RLC 16117 a
 1       Employees' Retirement System ................        9,500
 2      For State Contributions to
 3       Social Security .............................        5,400
 4      For Group Insurance ..........................       11,000
 5      For Contractual Services .....................       11,900
 6      For Travel ...................................        7,100
 7      For Commodities ..............................        1,000
 8      For Printing .................................        3,000
 9      For Electronic Data Processing ...............        3,100
10      For Telecommunications Services ..............        1,800
11        Total                                            $127,500

12        Section  3.  The  following  named  amounts,  or  so much
13    thereof as may be necessary, respectively,  are  appropriated
14    from  the  Savings and Residential Finance Regulatory Fund to
15    the Office of Banks and Real Estate to meet the ordinary  and
16    contingent  expenses  of  the Office of Banks and Real Estate
17    and the Illinois Residential Mortgage Board and the  Illinois
18    Board of Savings Institutions in the Office of Banks and Real
19    Estate:
20               MORTGAGE BANKING AND THRIFT REGULATION
21      For Personal Services ........................ $  2,416,300
22      For Personal Services:
23       Per Diem ....................................        1,000
24      For Employee Retirement Contributions
25        Paid by Employer ...........................       96,700
26      For State Contributions to State
27       Employees' Retirement System ................      324,700
28      For State Contributions to
29       Social Security .............................      184,800
30      For Group Insurance ..........................      451,000
31      For Contractual Services .....................      550,300
32      For Travel ...................................      134,500
33      For Commodities ..............................       25,400
 
                            -21-     LRB093 04247 RLC 16117 a
 1      For Printing .................................       42,100
 2      For Equipment ................................       76,300
 3      For Electronic Data Processing ...............      228,300
 4      For Telecommunications Services ..............       45,500
 5      For Operation of Automotive Equipment ........        3,500
 6      For Refunds ..................................          500
 7        Total                                          $4,580,900

 8        Section  4.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    from  the  Real  Estate  License  Administration  Fund to the
11    Office of Banks and Real Estate  to  meet  the  ordinary  and
12    contingent  expenses  of  the Office of Banks and Real Estate
13    and the Real Estate Administration and Disciplinary Board and
14    the Real Estate Education Advisory Council in the  Office  of
15    Banks and Real Estate:
16                REAL ESTATE LICENSING AND ENFORCEMENT
17      For Personal Services ........................ $  2,445,700
18      For Personal Services:
19       Per Diem ....................................        9,000
20      For Employee Retirement Contributions
21       Paid by Employer ............................       97,800
22      For State Contributions to State
23       Employees' Retirement System ................      328,700
24      For State Contributions to
25       Social Security .............................      187,100
26      For Group Insurance ..........................      484,000
27      For Contractual Services .....................      620,300
28      For Travel ...................................      101,600
29      For Commodities ..............................       26,200
30      For Printing .................................       47,400
31      For Equipment ................................       67,100
32      For Electronic Data Processing ...............      184,400
33      For Telecommunications Services ..............       62,100
34      For Operation of Auto Equipment ..............       10,000
 
                            -22-     LRB093 04247 RLC 16117 a
 1      For Refunds ..................................        3,000
 2        Total                                          $4,674,400

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

31        Section  6.  The  following  named  amounts,  or  so much
32    thereof as may be necessary, respectively,  are  appropriated
 
                            -23-     LRB093 04247 RLC 16117 a
 1    from the Auction Regulation Administration Fund to the Office
 2    of  Banks and Real Estate to meet the ordinary and contingent
 3    expenses of the Office of  Banks  and  Real  Estate  and  the
 4    Auctioneer  Advisory  Board  in  the Office of Banks and Real
 5    Estate:
 6                        AUCTIONEER REGULATION
 7      For Personal Services......................... $    101,000
 8      For Personal Services:
 9       Per Diem.....................................        2,500
10      For Employee Retirement Contributions
11       Paid by Employer.............................        4,000
12      For State Contributions to State
13       Employees' Retirement System.................       13,600
14      For State Contributions to
15       Social Security..............................        7,700
16      For Group Insurance...........................       22,000
17      For Contractual Services......................       81,600
18      For Travel....................................       10,000
19      For Commodities...............................        4,600
20      For Printing..................................        9,300
21      For Equipment.................................        7,500
22      For Electronic Data Processing................       26,200
23      For Telecommunications Services...............       11,400
24      For Refunds...................................        4,900
25        Total                                            $306,300

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

31        Section 8.  The  following  named  amounts,  or  so  much
32    thereof  as  may  be necessary, respectively, for the objects
 
                            -24-     LRB093 04247 RLC 16117 a
 1    and purposes hereinafter named,  are  appropriated  from  the
 2    Home Inspector Administration Fund to the Office of Banks and
 3    Real Estate and the Illinois Home Inspector Advisory Board in
 4    the Office of Banks and Real Estate:
 5                      HOME INSPECTOR REGULATION
 6      For Personal Services......................... $    137,700
 7      For Personal Services:
 8       Per Diem.....................................        3,000
 9      For Employee Retirement Contributions
10       Paid by Employer.............................        5,500
11      For State Contributions to State
12       Employees' Retirement System.................       18,500
13      For State Contributions to
14       Social Security..............................       10,500
15      For Group Insurance...........................       33,000
16      For Contractual Services......................       18,000
17      For Travel....................................       13,500
18      For Commodities...............................        2,000
19      For Equipment.................................       18,800
20      For Electronic Data Processing................       18,400
21      For Telecommunications Services...............        3,200
22      For Refunds...................................        1,000
23        Total                                            $283,100

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

28                             ARTICLE 12

29        Section 1.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to meet  the ordinary and contingent expenses of the Prisoner
 
                            -25-     LRB093 04247 RLC 16117 a
 1    Review Board:
 2                  PAYABLE FROM GENERAL REVENUE FUND
 3      For Personal Services ........................ $    822,000
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       40,300
 6      For State Contributions to State
 7       Employees' Retirement System ................      110,500
 8      For State Contributions to
 9       Social Security .............................       62,900
10      For Contractual Services .....................      172,200
11      For Travel ...................................      119,000
12      For Commodities ..............................       15,000
13      For Printing .................................       11,200
14      For Equipment ................................        1,000
15      For Electronic Data Processing ...............       59,000
16      For Telecommunications Services ..............       21,300
17      For Operation of Auto Equipment ..............       37,000
18        Total                                          $1,471,400

19                             ARTICLE 13

20        Section 1.1.  The following named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    for the objects and purposes hereinafter named  to  meet  the
23    ordinary  and  contingent  expenses  of  the State Employees'
24    Retirement System:
25                           FOR OPERATIONS
26                FOR THE SOCIAL SECURITY ENABLING ACT
27      For Personal Services......................... $     44,200
28      For Employee Retirement Contributions
29       Paid by Employer ............................        1,800
30      For State Contributions to the State
31       Employees' Retirement System.................        6,000
32      For State Contributions to
 
                            -26-     LRB093 04247 RLC 16117 a
 1       Social Security..............................        3,400
 2      For Contractual Services......................       19,050
 3      For Travel....................................        1,100
 4      For Commodities...............................          200
 5      For Printing .................................            0
 6      For Equipment ................................            0
 7      For Electronic Data Processing ...............            0
 8      For Telecommunications Services...............          300
 9        Total                                             $76,050
10                           CENTRAL OFFICE
11      For Employee Retirement Contributions
12       Paid by Employer for Prior Fiscal Year:
13       Payable from General Revenue Fund...............$   45,000

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

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

27        Section  2.1.  The sum of $35,032,000, or so much thereof
28    as may be necessary, is appropriated from the General Revenue
29    Fund to the Board  of  Trustees  of  the  Judges'  Retirement
30    System for the State's Contribution, as provided by law.
 
                            -27-     LRB093 04247 RLC 16117 a
 1        Section  2.2.  The  sum  of  $1,530,000, minus the amount
 2    transferred to the  Judges'  Retirement  System  pursuant  to
 3    continuing  appropriation  authorized  by  the State Pensions
 4    Fund Continuing Appropriation Act, is appropriated  from  the
 5    State  Pensions  Fund to the Board of Trustees of the Judges'
 6    Retirement System pursuant to the provisions of Section  8.12
 7    of  "An  Act in relation to State finance", approved June 10,
 8    1919, as amended.

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

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

19        Section  3.2.  The  sum  of  $300,000,  minus  the amount
20    transferred  to  the  General  Assembly   Retirement   System
21    pursuant  to continuing appropriation authorized by the State
22    Pensions Fund Continuing Appropriation Act,  is  appropriated
23    from  the State Pensions Fund to the Board of Trustees of the
24    General  Assembly  Retirement   System,   pursuant   to   the
25    provisions  of  Section  8.12 of "An Act in relation to State
26    finance", approved June 10, 1919, as amended.

27        Section 3.3.  The sum of $28,025,000, or so much  thereof
28    as  may  be  necessary,  is  appropriated  from  the  Pension
29    Contribution  Fund  to  the  Board of Trustees of the General
30    Assembly Retirement System  pursuant  to  the  provisions  of
 
                            -28-     LRB093 04247 RLC 16117 a
 1    Section  7.2  of  "An  Act  in relation to General Obligation
 2    Bonds."

 3        Section 4.1.  The following  named  amount,  or  so  much
 4    thereof  as  may  be necessary, respectively, is appropriated
 5    from the General Revenue Fund  to  the  Teachers'  Retirement
 6    System for the objects and purposes hereinafter named:
 7    For additional costs due to the establishment
 8       of minimum retirement allowances
 9       pursuant to Sections 16-136.2 and
10       16-136.3 of the "Illinois
11       Pension Code", as amended....................   $3,400,000
12        Total                                          $3,400,000

13        Section  4.1a.  The  sum of $47,360,000, minus the amount
14    transferred to the Teachers' Retirement  System  pursuant  to
15    continuing  appropriation  authorized  by  the State Pensions
16    Fund Continuing Appropriation Act, is appropriated  from  the
17    State Pensions Fund to the Board of Trustees of the Teachers'
18    Retirement  System pursuant to the provisions of Section 8.12
19    of "AN ACT in relation to State finance", approved  June  10,
20    1919, as amended.

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

26        Section 5.1.  The sum of $50,000, or so much  thereof  as
27    may  be  necessary,  is  appropriated  to  the  Public School
28    Teachers'  Pension  and  Retirement  Fund  of  Chicago,   for
29    supplementary  payments  as  set  forth  in  Sections 17-154,
30    17-155 and 17-156 of the "Illinois  Pension  Code",  approved
 
                            -29-     LRB093 04247 RLC 16117 a
 1    March 18, 1963, as amended.

 2        Section  6.1.  The  sum  of $15,660,000, minus the amount
 3    transferred  to  the  State  Universities  Retirement  System
 4    pursuant to continuing appropriation authorized by the  State
 5    Pensions  Fund  Continuing Appropriation Act, is appropriated
 6    from the State Pensions Fund to the Board of Trustees of  the
 7    State  Universities Retirement System of Illinois pursuant to
 8    the provisions of Section 8.12 of  "AN  ACT  in  relation  to
 9    State finance", approved June 10, 1919, as amended.

10        Section  6.2.  The  sum  of  $1,468,280,000,  or  so much
11    thereof as may be necessary, is appropriated from the Pension
12    Contribution Fund to the  Board  of  Trustees  of  the  State
13    Universities  Retirement System pursuant to the provisions of
14    Section 7.2 of "An Act  in  relation  to  General  Obligation
15    Bonds."

16                             ARTICLE 14

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

21                             ARTICLE 99

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