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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
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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
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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:
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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
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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
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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,
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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:
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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.
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