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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.".
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