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90_HB1987
Makes appropriations or reappropriations or both to the
Department of Financial Institutions for fiscal year 1998.
Effective July 1, 1997.
LRB9005296WHcw
LRB9005296WHcw
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 for the objects and purposes hereinafter named, to the
7 Department of Financial Institutions:
8 ADMINISTRATIVE
9 Payable from Financial Institutions Fund:
10 For Personal Services ........................ $ 63,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 66,300
13 For State Contributions to the State
14 Employees' Retirement System ................ 3,300
15 For State Contributions to
16 Social Security ............................. 4,700
17 For Group Insurance .......................... 5,300
18 For Contractual Services ..................... 24,600
19 For Travel ................................... 11,500
20 For Commodities .............................. 2,000
21 For Printing ................................. 2,000
22 For Equipment ................................ 2,500
23 For Telecommunications Services .............. 15,300
24 For Operation of Auto Equipment .............. 2,100
25 Total $203,300
26 Payable from State Pensions Fund:
27 For Personal Services ........................ $ 597,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 128,500
30 For State Contributions to the State
31 Employees' Retirement System ................ 30,500
32 For State Contributions to
-2- LRB9005296WHcw
1 Social Security ............................. 45,700
2 For Group Insurance .......................... 79,500
3 For Contractual Services ..................... 207,300
4 For Travel ................................... 18,500
5 For Commodities .............................. 2,500
6 For Printing ................................. 3,500
7 For Equipment ................................ 5,000
8 For Telecommunications Services .............. 65,200
9 For Operation of Auto Equipment .............. 300
10 Total $1,183,600
11 Payable from Credit Union Fund:
12 For Employee Retirement Contributions
13 Paid by Employer .................................$ 83,500
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the objects and purposes hereinafter named, to the
17 Department of Financial Institutions:
18 CONSUMER CREDIT
19 Payable from Financial Institutions Fund:
20 For Personal Services ........................ $ 910,100
21 For State Contributions to the State
22 Employees' Retirement System ................ 46,400
23 For State Contributions to
24 Social Security ............................. 68,600
25 For Group Insurance .......................... 100,700
26 For Contractual Services ..................... 46,400
27 For Travel ................................... 80,500
28 For Commodities .............................. 3,500
29 For Printing ................................. 5,100
30 For Equipment ................................ 2,500
31 For Electronic Data Processing ............... 50,000
32 For Refunds .................................. 1,000
33 Total $1,314,800
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1 CREDIT UNION
2 Payable from Credit Union Fund:
3 For Personal Services ........................ $ 2,086,000
4 For State Contributions to State
5 Employees' Retirement System ................ 106,400
6 For State Contributions to
7 Social Security ............................. 159,600
8 For Group Insurance .......................... 269,000
9 For Contractual Services ..................... 87,700
10 For Travel ................................... 207,000
11 For Commodities .............................. 6,000
12 For Printing ................................. 2,300
13 For Equipment ................................ 5,000
14 For Telecommunications Services............... 20,000
15 For Refunds .................................. 1,000
16 Total $2,950,000
17 CURRENCY EXCHANGE
18 Payable from Financial Institutions Fund:
19 For Personal Services ........................ $ 683,200
20 For State Contributions to the State
21 Employees' Retirement System ................ 34,800
22 For State Contributions to
23 Social Security ............................. 51,300
24 For Group Insurance .......................... 74,200
25 For Contractual Services ..................... 20,100
26 For Travel ................................... 24,300
27 For Commodities .............................. 1,800
28 For Printing ................................. 1,400
29 For Equipment ................................ 7,500
30 For Electronic Data Processing ............... 50,000
31 For Refunds .................................. 1,000
32 Total $949,600
33 Section 3. The following named amounts, or so much
-4- LRB9005296WHcw
1 thereof as may be necessary, respectively, are appropriated
2 for the objects and purposes hereinafter named, to the
3 Department of Financial Institutions:
4 UNCLAIMED PROPERTY
5 Payable from State Pensions Fund:
6 For Personal Services ........................ $ 2,136,200
7 For State Contributions to State
8 Employees' Retirement System ................ 108,900
9 For State Contributions to
10 Social Security ............................. 172,400
11 For Group Insurance .......................... 307,400
12 For Contractual Services ..................... 2,500,000
13 For Travel ................................... 109,300
14 For Commodities .............................. 13,600
15 For Printing ................................. 29,800
16 For Equipment ................................ 25,000
17 For Operation of Auto Equipment .............. 2,900
18 Total $5,405,500
19 ELECTRONIC DATA PROCESSING
20 Payable from State Pensions Fund:
21 For Personal Services ........................ $ 479,000
22 For State Contributions to State
23 Employees' Retirement System ................ 24,400
24 For State Contributions to
25 Social Security ............................. 36,600
26 For Group Insurance .......................... 58,300
27 For Contractual Services ..................... 600,000
28 For Travel ................................... 8,000
29 For Commodities .............................. 17,500
30 For Equipment ................................ 15,000
31 For Telecommunications Services .............. 45,000
32 For Electronic Data Processing ............... 1,100,000
33 Total $2,383,800
-5- LRB9005296WHcw
1 Section 999. Effective date. This Act takes effect on
2 July 1, 1997.