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093_HB3791eng
HB3791 Engrossed BOB093 00019 MNG 00019 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, are appropriated
7 for the objects and purposes hereinafter named, to the
8 Department of Financial Institutions:
9 ADMINISTRATION
10 Payable from Financial Institution Fund:
11 For Personal Services ........................ $ 1,111,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 44,400
14 For State Contributions to the State
15 Employees' Retirement System ................ 149,300
16 For State Contributions to
17 Social Security ............................. 85,000
18 For Group Insurance .......................... 231,000
19 For Contractual Services ..................... 392,100
20 For Travel ................................... 42,600
21 For Commodities .............................. 29,600
22 For Printing ................................. 9,500
23 For Equipment ................................ 3,500
24 For Electronic Data Processing ............... 167,400
25 For Telecommunications Services .............. 103,400
26 For Operation of Auto Equipment .............. 7,100
27 Total $2,376,200
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to the
HB3791 Engrossed -2- BOB093 00019 MNG 00019 b
1 Department of Financial Institutions:
2 CONSUMER CREDIT
3 Payable from Financial Institution Fund:
4 For Personal Services ........................ $ 1,244,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 49,800
7 For State Contributions to the State
8 Employees' Retirement System ................ 167,200
9 For State Contributions to
10 Social Security ............................. 94,800
11 For Group Insurance .......................... 271,300
12 For Contractual Services ..................... 103,400
13 For Travel ................................... 116,500
14 For Commodities .............................. 5,400
15 For Printing ................................. 6,100
16 For Equipment ................................ 2,000
17 For Refunds .................................. 2,500
18 Total $2,063,800
19 CREDIT UNION
20 Payable from Credit Union Fund:
21 For Personal Services ........................ $ 2,081,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 83,200
24 For State Contributions to State
25 Employees' Retirement System ................ 279,400
26 For State Contributions to
27 Social Security ............................. 157,500
28 For Group Insurance .......................... 370,300
29 For Contractual Services ..................... 131,800
30 For Travel ................................... 276,300
31 For Commodities .............................. 8,700
32 For Printing ................................. 1,900
33 For Equipment ................................ 5,000
34 For Electronic Data Processing................ 82,600
HB3791 Engrossed -3- BOB093 00019 MNG 00019 b
1 For Telecommunications Services............... 33,000
2 For Refunds .................................. 1,000
3 Total $3,512,500
4 CURRENCY EXCHANGE
5 Payable from Financial Institution Fund:
6 For Personal Services ........................ $ 887,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 35,500
9 For State Contributions to the State
10 Employees' Retirement System ................ 119,200
11 For State Contributions to
12 Social Security ............................. 67,900
13 For Group Insurance .......................... 154,000
14 For Contractual Services ..................... 20,100
15 For Travel ................................... 31,000
16 For Commodities .............................. 4,000
17 For Printing ................................. 2,400
18 For Equipment ................................ 2,500
19 For Refunds .................................. 1,000
20 Total $1,324,800
21 Section 99. Effective date. This Act takes effect on
22 July 1, 2003.
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