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90_HB1984
Makes appropriations or reappropriations or both to the
Department of Professional Regulation for fiscal year 1998.
Effective July 1, 1997.
LRB9005303WHcd
LRB9005303WHcd
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the General Revenue Fund to meet the ordinary and
7 contingent expenses of the Department of Professional
8 Regulation:
9 GENERAL OPERATIONS
10 For Personal Services ........................ $ 1,110,500
11 For Personal Services -
12 Per Diem Personnel ......................... 50,000
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 42,400
15 For State Contributions to State
16 Employees' Retirement System ................ 56,800
17 For State Contributions to
18 Social Security ............................. 77,900
19 For Contractual Services ..................... 137,300
20 For Travel ................................... 52,500
21 For Commodities .............................. 5,000
22 For Printing ................................. 7,500
23 For Electronic Data Processing ............... 15,000
24 For Telecommunications Services .............. 25,000
25 For Operation of Auto Equipment .............. 7,500
26 For Refunds .................................. 1,000
27 Total $1,588,400
28 Section 1a. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 from the General Professions Dedicated Fund to meet the
31 ordinary and contingent expenses of the Department of
-2- LRB9005303WHcd
1 Professional Regulation:
2 GENERAL PROFESSIONS
3 For Personal Services ........................ $ 1,650,700
4 For Personal Services -
5 Per Diem Personnel ......................... 45,000
6 For Employee Retirement Contributions
7 Paid by Employer ........................... 70,700
8 For State Contributions to State
9 Employees' Retirement System ................ 84,200
10 For State Contributions to
11 Social Security ............................. 116,000
12 Group Insurance .............................. 227,900
13 For Contractual Services ..................... 19,500
14 For Travel ................................... 62,000
15 For Equipment ................................ 26,000
16 For Operation of Auto Equipment .............. 35,000
17 For Refunds .................................. 20,000
18 Total $2,357,000
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Illinois State Dental Disciplinary Fund to meet the
22 ordinary and contingent expenses of the Illinois State Dental
23 Examining Committee in the Department of Professional
24 Regulation:
25 For Personal Services ........................ $ 394,000
26 For Personal Services - Per Diem ............. 25,000
27 For Employee Retirement Contributions
28 Paid by Employer ........................... 17,400
29 For State Contributions to State
30 Employees' Retirement System ................ 20,100
31 For State Contributions to
32 Social Security ............................. 27,900
33 For Group Insurance .......................... 53,000
-3- LRB9005303WHcd
1 For Contractual Services ..................... 10,000
2 For Travel ................................... 15,000
3 For Equipment ................................ 0
4 For Operation of Auto Equipment .............. 12,500
5 For Refunds .................................. 2,500
6 Total $577,400
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Illinois State Medical Disciplinary Fund to meet the
10 ordinary and contingent expenses of the Illinois State
11 Medical Disciplinary Board in the Department of Professional
12 Regulation:
13 For Personal Services ........................ $ 2,406,700
14 For Personal Services:
15 Per Diem ................................... 95,000
16 For Employee Retirement Contributions
17 Paid by Employer ........................... 106,500
18 For State Contributions to State
19 Employees' Retirement System ................ 122,700
20 For State Contributions to
21 Social Security ............................. 168,900
22 For Group Insurance .......................... 286,200
23 For Contractual Services ..................... 195,700
24 For Travel ................................... 62,000
25 For Equipment ................................ 26,000
26 For Operation of Auto Equipment .............. 65,000
27 For Refunds .................................. 15,000
28 Total $3,549,700
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Optometric Licensing and Disciplinary Committee Fund
32 to meet the ordinary and contingent expenses of the
-4- LRB9005303WHcd
1 Optometric Licensing and Disciplinary Committee and Technical
2 Review Board in the Department of Professional Regulation:
3 For Personal Services ........................ $ 233,300
4 For Personal Services:
5 Per Diem ................................... 15,000
6 For Employee Retirement Contributions
7 Paid by Employer ........................... 9,300
8 For State Contributions to State
9 Employees' Retirement System ................ 11,900
10 For State Contributions to
11 Social Security ............................. 16,600
12 For Group Insurance .......................... 26,500
13 For Contractual Services ..................... 71,500
14 For Travel ................................... 15,000
15 For Operation of Auto Equipment .............. 7,500
16 For Refunds .................................. 1,500
17 Total $408,100
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the Design Professionals Administration and
21 Investigation Fund to meet the ordinary and contingent
22 expenses of the Design Professionals Examining Committee in
23 the Department of Professional Regulation:
24 For Personal Services ........................ $ 487,500
25 For Personal Services:
26 Per Diem ................................... 60,000
27 For Employee Retirement Contributions
28 Paid by Employer ........................... 19,500
29 For State Contributions to State
30 Employees' Retirement System ................ 24,900
31 For State Contributions to
32 Social Security ............................. 36,600
33 For Group Insurance .......................... 74,200
-5- LRB9005303WHcd
1 For Contractual Services ..................... 52,000
2 For Travel ................................... 45,000
3 For Operation of Auto ........................ 7,500
4 For Refunds .................................. 2,500
5 Total $809,700
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Interior Design Administration and Investigation
9 Fund to meet the ordinary and contingent expenses of the
10 Interior Design Administration and Investigation Fund in the
11 Department of Professional Regulation:
12 For Personal Services -
13 Per Diem Personnel .......................... $ 5,000
14 For Contractual Services ..................... 1,500
15 For Travel ................................... 3,000
16 Refunds ...................................... 500
17 Total $10,000
18 Section 7. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the Illinois State Pharmacy Disciplinary Fund to meet
21 the ordinary and contingent expenses of the State Board of
22 Pharmacy in the Department of Professional Regulation:
23 For Personal Services ........................ $ 741,300
24 For Personal Services
25 Per Diem Personnel ......................... 22,500
26 For Employee Retirement Contributions
27 Paid by Employer ........................... 29,700
28 For State Contributions to State
29 Employees' Retirement System ................ 37,800
30 For State Contributions to
31 Social Security ............................. 52,300
32 For Group Insurance .......................... 79,500
-6- LRB9005303WHcd
1 For Contractual Services ..................... 96,000
2 For Travel ................................... 45,000
3 For Equipment ................................ 26,000
4 For Operation of Auto Equipment .............. 20,000
5 For Refunds .................................. 2,500
6 Total $1,152,600
7 Section 8. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Illinois State Podiatric Disciplinary Fund to meet
10 the ordinary and contingent expenses of the Podiatric Medical
11 Licensing Board in the Department of Professional Regulation:
12 For Personal Services......................... $ 94,400
13 For Personal Services:
14 Per Diem .................................... 10,000
15 For Employee Retirement Contributions
16 Paid by Employer ........................... 4,500
17 For State Contributions to State
18 Employees' Retirement System................. 4,800
19 For State Contributions to
20 Social Security.............................. 6,800
21 For Group Insurance........................... 10,600
22 For Contractual Services ..................... 3,500
23 For Travel ................................... 5,000
24 Refunds....................................... 500
25 Total $140,100
26 Section 9. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the Registered CPA Administration and Disciplinary Fund
29 to meet the ordinary and contingent expenses of the Public
30 Accountant Board in the Department of Professional
31 Regulation:
32 For Personal Services ........................ $ 72,300
-7- LRB9005303WHcd
1 For Personal Services:
2 Per Diem .................................... 7,500
3 For Employee Retirement Contributions
4 Paid by Employer ........................... 2,900
5 For State Contributions to State
6 Employees' Retirement System ................ 3,700
7 For State Contributions to
8 Social Security ............................. 5,500
9 For Group Insurance .......................... 15,900
10 For Contractual Services ..................... 2,500
11 For Travel ................................... 5,000
12 For Refunds .................................. 1,000
13 Total $116,300
14 Section 10. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Nurse Dedicated and Professional Fund to meet the
17 ordinary and contingent expenses of the Committee on Nursing
18 in the Department of Professional Regulation:
19 For Personal Services ........................ $ 936,300
20 For Personal Services: Per Diem .............. 22,500
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 43,100
23 For State Contributions to State
24 Employees' Retirement System ................ 47,800
25 For State Contribution to
26 Social Security ............................. 66,000
27 For Group Insurance .......................... 121,900
28 For Contractual Services ..................... 118,500
29 For Travel ................................... 35,000
30 For Equipment ................................ 26,000
31 For Operation of Automotive Equipment ........ 22,500
32 For Refunds .................................. 5,000
33 Total $1,444,600
-8- LRB9005303WHcd
1 Section 11. The sum of $10,000, or so much thereof as
2 may be necessary, is appropriated from the Professional
3 Regulation Evidence Fund to the Department of Professional
4 Regulation for the purchase of evidence and equipment to
5 conduct covert activities.
6 Section 12. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Landscape Architects' Administration and
9 Investigation Fund to meet the ordinary and contingent
10 expenses of the Landscape Architects Board in the Department
11 of Professional Regulation:
12 For Personal Services -
13 Per Diem Personnel .......................... $ 5,000
14 For Contractual Services ..................... 3,500
15 For Travel ................................... 3,500
16 Refunds ...................................... 500
17 Total $12,500
18 Section 13. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the Professions Indirect Cost Fund to meet the ordinary
21 and contingent expenses of the Department of Professional
22 Regulation:
23 For Personal Services ........................ $ 4,780,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 190,500
26 For State Contributions to State
27 Employees' Retirement System ................ 243,800
28 For State Contributions to
29 Social Security ............................. 358,500
30 For Group Insurance .......................... 673,100
31 For Contractual Services ..................... 1,667,000
32 For Travel ................................... 52,000
-9- LRB9005303WHcd
1 For Commodities .............................. 73,200
2 For Printing ................................. 138,100
3 For Equipment ................................ 30,000
4 For Electronic Data Processing ............... 800,000
5 For Telecommunications Services .............. 375,000
6 For Operation of Auto Equipment .............. 22,500
7 Total $9,404,500
8 Section 999. Effective date. This Act takes effect on
9 July 1, 1997.