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90_SB1165
Makes appropriations and reappropriations to various
regulatory agencies for the ordinary and contingent expenses
for the fiscal year beginning July 1, 1997, as follows:
Other
Agency GRF State Federal TOTAL
($ in thousands)
TOTALS: 22,132.8 128,219.8 1,660.6 152,013.2
LCC 0 3,654.1 0 3,654.1
B&RE 0 24,339.8 0 24,339.8
DFI 0 14,474.1 0 14,474.1
DHR New 7,867.1 0 1,337.1 9,204.2
HRC 1,988.1 0 0 1,988.1
ICC 400.0 30,969.1 0 31,369.1
Rac. Bd. 0 11,353.2 0 11,353.2
Ind. Com. 9,696.1 0 0 9,696.1
Insurance 593.1 23,437.0 323.5 24,353.6
DPR 1,588.4 19,992.5 0 21,580.9
BOB-REGS98
BOB-REGS98
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 Dram Shop Fund to the Liquor Control Commission:
9 For Personal Services ........................ $ 1,868,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 74,800
12 For State Contributions to State
13 Employees' Retirement System ................ 95,300
14 For State Contributions to
15 Social Security ............................. 140,400
16 For Group Insurance .......................... 265,000
17 For Contractual Services ..................... 347,100
18 For Travel ................................... 86,300
19 For Commodities .............................. 18,700
20 For Printing ................................. 9,200
21 For Equipment ................................ 19,300
22 For Electronic Data Processing ............... 18,100
23 For Telecommunications Services .............. 68,300
24 For Operation of Automotive Equipment......... 100
25 For Refunds .................................. 2,000
26 Total $3,013,500
27 Section 2. The amount of $87,900 is appropriated from
28 the Dram Shop Fund to the Liquor Control Commission to
29 automate the inspection functions of the investigative staff.
-2- BOB-REGS98
1 Section 3. The amount of $300,000, or so much thereof as
2 may be necessary, is appropriated from the Dram Shop Fund to
3 the Liquor Control Commission to conduct a study to determine
4 the extent of enforcement of laws relating to access by
5 minors to tobacco products.
6 Section 4. The following amounts, or so much thereof as
7 may be necessary, respectively, are appropriated for the
8 Retailer Education Program from the Dram Shop Fund to the
9 Liquor Control Commission, for the objects and purposes
10 hereinafter named:
11 For Personal Services ........................ $ 84,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 3,400
14 For State Contributions to State
15 Employees' Retirement System ................ 4,400
16 For State Contributions to
17 Social Security ............................. 6,500
18 For Group Insurance .......................... 10,600
19 For Contractual Services ..................... 76,900
20 For Travel ................................... 7,000
21 For Commodities .............................. 2,400
22 For Printing ................................. 45,300
23 For Equipment ................................ 1,000
24 For Electronic Data Processing ............... 5,300
25 For Telecommunications Services .............. 5,000
26 Total $252,700
27 ARTICLE 2
28 Section 1. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated from the
31 Bank and Trust Company Fund to the Office of Banks and Real
-3- BOB-REGS98
1 Estate:
2 For Personal Services ........................ $ 10,570,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 422,800
5 For State Contribution to State
6 Employees' Retirement System ................ 539,100
7 For State Contributions to
8 Social Security ............................. 808,600
9 For Group Insurance .......................... 1,069,400
10 For Contractual Services ..................... 1,074,300
11 For Statistical and Tabulation
12 Services .................................... 7,400
13 For Legal Services ........................... 100,000
14 For Travel ................................... 1,122,200
15 For Commodities .............................. 45,900
16 For Printing ................................. 29,000
17 For Equipment ................................ 96,800
18 For Telecommunications Services .............. 163,500
19 For Electronic Data Processing ............... 515,900
20 For Operation of Auto Equipment .............. 6,000
21 For Corporate Fiduciary Receivership ......... 150,000
22 For Refunds .................................. 1,000
23 Total $16,722,400
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Savings and Residential Finance Regulatory Fund to
27 the Office of Banks and Real Estate for the objects and
28 purposes hereinafter named:
29 FOR EXAMINATION AND SUPERVISION
30 For Personal Services ........................ $ 1,683,100
31 For Employee Retirement Contributions
32 Paid by Employer ........................... 67,300
33 For State Contributions to State
-4- BOB-REGS98
1 Employees' Retirement System ................ 85,800
2 For State Contributions to
3 Social Security ............................. 128,800
4 For Group Insurance .......................... 167,000
5 For Contractual Services ..................... 396,300
6 For Travel ................................... 165,000
7 For Commodities .............................. 13,000
8 For Printing ................................. 4,000
9 For Equipment ................................ 37,600
10 For Electronic Data Processing ............... 201,400
11 For Telecommunications Services .............. 68,000
12 For Operation of Automotive Equipment ........ 3,500
13 For Savings and Loan and Mortgage Board
14 Meeting Expenses ............................ 3,500
15 Total $3,024,300
16 Section 3. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 from the Real Estate License Administrative Fund to meet the
19 ordinary and contingent expenses of the Real Estate
20 Administration and Disciplinary Board in the Office of Banks
21 and Real Estate:
22 For Personal Services ........................ $ 1,801,700
23 For Personal Services:
24 Per Diem ................................... 33,800
25 For Employee Retirement Contributions
26 Paid by Employer ........................... 72,100
27 For State Contributions to State
28 Employees' Retirement System ................ 91,900
29 For State Contributions to
30 Social Security ............................. 137,800
31 For Group Insurance .......................... 213,900
32 For Contractual Services ..................... 684,200
33 For Travel ................................... 39,900
34 For Commodities .............................. 10,000
-5- BOB-REGS98
1 For Printing ................................. 40,000
2 For Equipment ................................ 114,200
3 For Electronic Data Processing ............... 318,800
4 For Telecommunications Services .............. 37,600
5 For Operation of Auto Equipment .............. 14,100
6 For Refunds .................................. 3,000
7 Total $3,613,000
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the Appraisal Administration Fund to meet the ordinary
11 and contingent expenses of the Appraisal Administration and
12 Disciplinary Board in the Office of Banks and Real Estate:
13 For Personal Services ........................ $ 307,900
14 For Personal Services:
15 Per Diem .................................... 22,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 12,300
18 For State Contributions to State
19 Employees' Retirement System ................ 15,700
20 For State Contributions to
21 Social Security ............................. 23,600
22 For Group Insurance .......................... 41,800
23 For Contractual Services ..................... 105,600
24 For Travel ................................... 30,000
25 For Commodities .............................. 44,900
26 For Printing ................................. 8,000
27 For Equipment ................................ 7,000
28 For Electronic Data Processing ............... 118,700
29 For Telecommunications Services .............. 12,200
30 For forwarding real estate appraisal fees
31 to the federal government ................... 227,000
32 For Refunds .................................. 3,000
33 Total $980,100
-6- BOB-REGS98
1 ARTICLE 3
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 ADMINISTRATIVE
7 Payable from Financial Institutions Fund:
8 For Personal Services ........................ $ 63,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 66,300
11 For State Contributions to the State
12 Employees' Retirement System ................ 3,300
13 For State Contributions to
14 Social Security ............................. 4,700
15 For Group Insurance .......................... 5,300
16 For Contractual Services ..................... 24,600
17 For Travel ................................... 11,500
18 For Commodities .............................. 2,000
19 For Printing ................................. 2,000
20 For Equipment ................................ 2,500
21 For Telecommunications Services .............. 15,300
22 For Operation of Auto Equipment .............. 2,100
23 Total $203,300
24 Payable from State Pensions Fund:
25 For Personal Services ........................ $ 597,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 128,500
28 For State Contributions to the State
29 Employees' Retirement System ................ 30,500
30 For State Contributions to
31 Social Security ............................. 45,700
32 For Group Insurance .......................... 79,500
33 For Contractual Services ..................... 207,300
-7- BOB-REGS98
1 For Travel ................................... 18,500
2 For Commodities .............................. 2,500
3 For Printing ................................. 3,500
4 For Equipment ................................ 5,000
5 For Telecommunications Services .............. 65,200
6 For Operation of Auto Equipment .............. 300
7 Total $1,183,600
8 Payable from Credit Union Fund:
9 For Employee Retirement Contributions
10 Paid by Employer .................................$ 83,500
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to the
14 Department of Financial Institutions:
15 CONSUMER CREDIT
16 Payable from Financial Institutions Fund:
17 For Personal Services ........................ $ 910,100
18 For State Contributions to the State
19 Employees' Retirement System ................ 46,400
20 For State Contributions to
21 Social Security ............................. 68,600
22 For Group Insurance .......................... 100,700
23 For Contractual Services ..................... 46,400
24 For Travel ................................... 80,500
25 For Commodities .............................. 3,500
26 For Printing ................................. 5,100
27 For Equipment ................................ 2,500
28 For Electronic Data Processing ............... 50,000
29 For Refunds .................................. 1,000
30 Total $1,314,800
31 CREDIT UNION
32 Payable from Credit Union Fund:
33 For Personal Services ........................ $ 2,086,000
-8- BOB-REGS98
1 For State Contributions to State
2 Employees' Retirement System ................ 106,400
3 For State Contributions to
4 Social Security ............................. 159,600
5 For Group Insurance .......................... 269,000
6 For Contractual Services ..................... 87,700
7 For Travel ................................... 207,000
8 For Commodities .............................. 6,000
9 For Printing ................................. 2,300
10 For Equipment ................................ 5,000
11 For Telecommunications Services............... 20,000
12 For Refunds .................................. 1,000
13 Total $2,950,000
14 CURRENCY EXCHANGE
15 Payable from Financial Institutions Fund:
16 For Personal Services ........................ $ 683,200
17 For State Contributions to the State
18 Employees' Retirement System ................ 34,800
19 For State Contributions to
20 Social Security ............................. 51,300
21 For Group Insurance .......................... 74,200
22 For Contractual Services ..................... 20,100
23 For Travel ................................... 24,300
24 For Commodities .............................. 1,800
25 For Printing ................................. 1,400
26 For Equipment ................................ 7,500
27 For Electronic Data Processing ............... 50,000
28 For Refunds .................................. 1,000
29 Total $949,600
30 Section 3. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 for the objects and purposes hereinafter named, to the
33 Department of Financial Institutions:
-9- BOB-REGS98
1 UNCLAIMED PROPERTY
2 Payable from State Pensions Fund:
3 For Personal Services ........................ $ 2,136,200
4 For State Contributions to State
5 Employees' Retirement System ................ 108,900
6 For State Contributions to
7 Social Security ............................. 172,400
8 For Group Insurance .......................... 307,400
9 For Contractual Services ..................... 2,500,000
10 For Travel ................................... 109,300
11 For Commodities .............................. 13,600
12 For Printing ................................. 29,800
13 For Equipment ................................ 25,000
14 For Operation of Auto Equipment .............. 2,900
15 Total $5,405,500
16 ELECTRONIC DATA PROCESSING
17 Payable from State Pensions Fund:
18 For Personal Services ........................ $ 479,000
19 For State Contributions to State
20 Employees' Retirement System ................ 24,400
21 For State Contributions to
22 Social Security ............................. 36,600
23 For Group Insurance .......................... 58,300
24 For Contractual Services ..................... 600,000
25 For Travel ................................... 8,000
26 For Commodities .............................. 17,500
27 For Equipment ................................ 15,000
28 For Telecommunications Services .............. 45,000
29 For Electronic Data Processing ............... 1,100,000
30 Total $2,383,800
31 ARTICLE 4
-10- BOB-REGS98
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Rights for the objects and
4 purposes hereinafter enumerated:
5 ADMINISTRATION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 564,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 179,100
10 For State Contributions to State
11 Employees' Retirement System ................ 28,800
12 For State Contributions to
13 Social Security ............................. 41,200
14 For Contractual Services ..................... 40,200
15 For Travel ................................... 3,400
16 For Commodities .............................. 3,400
17 For Printing ................................. 3,200
18 For Equipment................................. 13,100
19 For Telecommunications Services .............. 27,100
20 Total $904,400
21 Section 2. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Rights for the objects and
24 purposes hereinafter enumerated:
25 DIVISION OF CHARGE PROCESSING
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 3,155,300
28 For State Contributions to State
29 Employees' Retirement System ................ 161,700
30 For State Contributions to
31 Social Security ............................. 240,900
32 For Contractual Services ..................... 17,700
33 For Travel ................................... 16,900
-11- BOB-REGS98
1 For Commodities .............................. 5,000
2 For Printing ................................. 900
3 For Equipment ................................ 21,900
4 For Telecommunications Services .............. 50,900
5 Total $3,671,200
6 Payable from Special Projects Division Fund:
7 For Personal Services ........................ $ 721,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 28,900
10 For State Contributions to State
11 Employees' Retirement System ................ 36,800
12 For State Contributions to
13 Social Security ............................. 55,300
14 For Group Insurance .......................... 106,000
15 For Contractual Services ..................... 204,900
16 For Travel ................................... 58,000
17 For Commodities .............................. 25,800
18 For Printing ................................. 10,800
19 For Equipment ................................ 1,000
20 For Telecommunications Services .............. 88,000
21 Total $1,337,100
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Rights for the objects and
25 purposes hereinafter enumerated:
26 COMPLIANCE
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 741,900
29 For State Contributions to State
30 Employees' Retirement System ................ 37,900
31 For State Contributions to
32 Social Security ............................. 56,300
33 For Contractual Services ..................... 3,600
-12- BOB-REGS98
1 For Travel ................................... 16,200
2 For Commodities .............................. 2,100
3 For Printing ................................. 1,000
4 For Telecommunications Services .............. 14,000
5 Total $873,000
6 Section 4. The sum of $2,418,500, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Human Rights for the purpose of
9 funding expenses associated with processing backlogged cases
10 pursuant to the Human Rights Act.
11 ARTICLE 5
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Human Rights Commission for the objects and purposes
15 hereinafter enumerated:
16 GENERAL OFFICE
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 827,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 33,200
21 For State Contributions to State
22 Employees' Retirement System ................ 42,300
23 For State Contributions to
24 Social Security ............................. 62,700
25 For Contractual Services ..................... 159,800
26 For Travel ................................... 26,300
27 For Commodities .............................. 15,000
28 For Printing ................................. 5,100
29 For Equipment................................. 9,600
30 For Telecommunications Services .............. 15,000
31 Total $1,196,600
-13- BOB-REGS98
1 Section 2. The amount of $791,500, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Human Rights Commission for expenses relating to
4 the processing of human rights cases.
5 ARTICLE 6
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses to the Illinois
9 Commerce Commission:
10 CHAIRMAN AND COMMISSIONER'S OFFICE
11 Payable from Transportation Regulatory Fund:
12 For Personal Services......................... $ 54,300
13 For Employee Retirement Contributions
14 Paid by Employer............................. 2,100
15 For State Contributions to State
16 Employees' Retirement System................. 2,900
17 For State Contributions to
18 Social Security.............................. 4,200
19 For Group Insurance........................... 5,000
20 For Contractual Services...................... 400
21 For Travel.................................... 2,000
22 For Equipment................................. 5,600
23 For Telecommunications ....................... 9,200
24 For Operation of Auto Equipment .............. 600
25 Total $86,300
26 Payable from Public Utility Fund:
27 For Personal Services......................... $ 699,500
28 For Employee Retirement Contributions
29 Paid by Employer............................ 27,900
30 For State Contributions to State
31 Employees' Retirement System................. 35,700
32 For State Contributions to
-14- BOB-REGS98
1 Social Security.............................. 52,600
2 For Group Insurance........................... 68,000
3 For Contractual Services...................... 12,000
4 For Travel.................................... 61,900
5 For Equipment................................. 7,200
6 For Telecommunications ....................... 30,000
7 For Operation of Auto Equipment .............. 600
8 Total $995,400
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for ordinary and contingent expenses to the Illinois Commerce
12 Commission, as follows:
13 PUBLIC UTILITIES
14 Payable from Public Utility Fund:
15 For Personal Services......................... $ 9,625,800
16 For Employee Retirement Contributions
17 Paid by Employer............................. 385,000
18 For State Contributions to State
19 Employees' Retirement System................. 490,900
20 For State Contributions to
21 Social Security.............................. 722,000
22 For Group Insurance........................... 1,011,500
23 For Contractual Services...................... 1,155,700
24 For Travel.................................... 231,100
25 For Commodities............................... 34,500
26 For Printing ................................. 31,000
27 For Equipment................................. 10,100
28 For Electronic Data Processing ............... 306,700
29 For Telecommunications ....................... 283,300
30 For Operation of Auto Equipment .............. 1,300
31 For Refunds .................................. 4,000
32 Payable from General Revenue Fund:
33 For legal costs associated with the
-15- BOB-REGS98
1 passage of "An Act to abolish
2 incinerator subsidies under the
3 retail rate law ............................. 400,000
4 Total $14,692,900
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Illinois Commerce Commission:
8 TRANSPORTATION
9 Payable from Transportation Regulatory Fund:
10 For Personal Services......................... $ 3,482,200
11 For Employee Retirement Contributions
12 Paid by Employer............................. 152,300
13 For State Contributions to State
14 Employees' Retirement System................. 183,400
15 For State Contributions to
16 Social Security.............................. 216,800
17 For Group Insurance........................... 360,000
18 For Contractual Services...................... 468,800
19 For Travel.................................... 99,600
20 For Commodities............................... 23,500
21 For Printing ................................. 22,500
22 For Equipment................................. 122,900
23 For Electronic Data Processing ............... 169,700
24 For Telecommunications........................ 170,800
25 For Operation of Auto Equipment .............. 65,000
26 For Refunds................................... 45,000
27 Total $5,582,500
28 Section 4. The sum of $8,000,000, or so much thereof as
29 may be necessary, is appropriated from the Transportation
30 Regulatory Fund to the Illinois Commerce Commission for
31 disbursing funds collected for the Single State Insurance
32 Registration Program to be distributed to: (1) participating
-16- BOB-REGS98
1 states, provided that no distributions exceed funds made
2 available from registration collections; and (2) for refunds
3 for overpayments.
4 Section 5. The sum of $2,012,000, or so much thereof as
5 may be necessary, is appropriated from the Transportation
6 Regulatory Fund to assist the Illinois Commerce Commission in
7 monitoring railroad crossing safety.
8 ARTICLE 7
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 Agricultural Premium Fund for the ordinary and contingent
13 expenses of the Illinois Racing Board:
14 OPERATIONS
15 GENERAL OFFICE
16 For Personal Services ........................ $ 1,121,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 44,900
19 For State Contributions to State
20 Employees' Retirement System ................ 57,200
21 For State Contributions to
22 Social Security ............................. 85,200
23 For Contractual Services ..................... 173,100
24 For Contractual Services:
25 Hearing Officers ............................ 19,000
26 For Travel ................................... 30,600
27 For Commodities .............................. 11,200
28 For Printing ................................. 5,900
29 For Equipment ................................ 25,800
30 For Telecommunications Services .............. 85,900
31 For Operation of Auto Equipment .............. 2,500
-17- BOB-REGS98
1 Total $1,662,300
2 LABORATORY PROGRAM
3 For Personal Services ........................ $ 652,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 26,200
6 For State Contributions to State
7 Employees' Retirement System ................ 33,300
8 For State Contributions to
9 Social Security ............................. 49,600
10 For Contractual Services ..................... 480,000
11 For Travel ................................... 5,500
12 For Commodities .............................. 416,200
13 For Printing ................................. 6,400
14 For Equipment ................................ 179,000
15 For Telecommunications Services .............. 6,300
16 For Operation of Auto Equipment .............. 1,800
17 Total $1,857,200
18 REGULATION OF RACING PROGRAM
19 For Personal Services:
20 For Per Diem Expenses for the Regulation
21 of Race Days ................................ $ 2,448,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 98,000
24 For State Contributions to State
25 Employees' Retirement System ................ 124,900
26 For State Contributions to
27 Social Security ............................. 187,400
28 For Contractual Services ..................... 46,800
29 For Travel ................................... 32,600
30 For Commodities .............................. 22,200
31 For Printing ................................. 5,700
32 For Equipment ................................ 55,700
33 For Operation of Auto Equipment .............. 5,800
34 For Refunds .................................. 1,000
-18- BOB-REGS98
1 Total $3,028,700
2 Section 2. The sum of $4,800,000, or so much thereof as
3 may be necessary, is appropriated from the Illinois Racetrack
4 Improvement Fund to the Illinois Racing Board for improvement
5 of racetrack facilities pursuant to the provisions of Section
6 32 of the "Illinois Racing Act of 1975".
7 Section 3. The sum of $5,000, or so much thereof as may
8 be necessary, is appropriated from the Horse Race Tax
9 Allocation Fund to the Illinois Horse Racing Board for
10 payment to inter-track wagering location licensees pursuant
11 to paragraph 11(B) of subsection h of Section 26 of the
12 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
13 ARTICLE 8
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to the Industrial Commission:
18 GENERAL OFFICE
19 For Personal Services:
20 Regular Positions ........................... $ 3,384,500
21 Arbitrators ................................. 2,242,800
22 Court Reporters ............................. 960,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 282,200
25 For State Contributions to State
26 Employees' Retirement System ................ 172,600
27 For Arbitrators' Retirement System ........... 114,400
28 For Court Reporters' Retirement System ....... 49,000
29 For State Contributions to
30 Social Security ............................. 503,900
-19- BOB-REGS98
1 For Contractual Services ..................... 389,800
2 For Travel ................................... 115,000
3 For Commodities .............................. 31,000
4 For Printing ................................. 36,700
5 For Equipment ................................ 30,100
6 For Telecommunications Services .............. 82,900
7 Total $8,395,100
8 ELECTRONIC DATA PROCESSING
9 For Personal Services ........................ $ 467,100
10 For State Contributions to State
11 Employees' Retirement System ................ 23,800
12 For State Contributions to
13 Social Security ............................. 35,700
14 For Contractual Services ..................... 259,200
15 For Travel ................................... 2,500
16 For Commodities .............................. 1,000
17 For Equipment ................................ 100
18 For Printing ................................. 3,000
19 For Telecommunications Services .............. 38,000
20 Total $830,400
21 Section 2. In addition to the amounts heretofore
22 appropriated, the following named amount, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Industrial Commission for the project hereinafter
25 enumerated:
26 PEORIA OFFICE
27 For rent, staffing and equipment to operate
28 an office in Peoria................................ $86,400
29 Section 3. The amount of $111,400, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Industrial Commission for printing and
32 distribution of Workers' Compensation handbooks containing
-20- BOB-REGS98
1 information as to the rights and obligations of employers.
2 Section 4. The amount of $272,800, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Industrial Commission for the implementation and
5 operation of an accident reporting system.
6 ARTICLE 9
7 Section 1. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Insurance:
12 ADMINISTRATIVE AND SUPPORT DIVISION
13 Payable from Insurance Producer
14 Administration Fund:
15 For Personal Services ........................ $ 663,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 26,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 33,800
20 For State Contributions to
21 Social Security ............................. 50,800
22 For Group Insurance .......................... 106,000
23 For Contractual Services ..................... 796,100
24 For Travel ................................... 1,600
25 For Commodities .............................. 46,100
26 For Printing ................................. 45,400
27 For Equipment ................................ 102,800
28 For Telecommunications Services .............. 13,700
29 For Operation of Auto Equipment .............. 10,600
30 Total $1,897,000
31 Payable from Insurance Financial Regulation Fund:
-21- BOB-REGS98
1 For Personal Services......................... $ 590,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 23,600
4 For State Contributions to the State
5 Employees' Retirement System................. 30,100
6 For State Contributions to
7 Social Security.............................. 45,200
8 For Group Insurance........................... 95,400
9 For Contractual Services...................... 992,200
10 For Travel.................................... 1,600
11 For Commodities .............................. 57,600
12 For Printing.................................. 46,400
13 For Equipment ................................ 48,600
14 For Telecommunications Services............... 10,900
15 For Operation of Auto Equipment............... 7,100
16 Total $1,949,100
17 Section 2. 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
21 Insurance:
22 CONSUMER DIVISION
23 Payable from Insurance Producer
24 Administration Fund:
25 For Personal Services ........................ $ 4,515,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 180,600
28 For State Contributions to the State
29 Employees' Retirement System ................ 230,600
30 For State Contributions to
31 Social Security ............................. 345,500
32 For Group Insurance .......................... 649,300
33 For Travel ................................... 287,400
-22- BOB-REGS98
1 For Telecommunications Services .............. 71,900
2 For Refunds .................................. 35,000
3 Total $6,316,000
4 Payable from Insurance Financial Regulation Fund:
5 For Personal Services ........................ $ 369,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 14,800
8 For Retirement ............................... 18,800
9 For State Contributions to
10 Social Security ............................. 28,300
11 For Group Insurance .......................... 47,700
12 For Travel ................................... 31,100
13 For Telecommunications Services .............. 9,000
14 Total $519,100
15 Section 3. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of
19 Insurance:
20 FINANCIAL CORPORATE REGULATION
21 Payable from Insurance Financial Regulation Fund:
22 For Personal Services ........................ $ 5,994,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 239,800
25 For State Contributions to the State
26 Employees' Retirement System ................ 305,800
27 For State Contributions to
28 Social Security ............................. 458,500
29 For Group Insurance .......................... 757,900
30 For Travel.................................... 527,000
31 For Telecommunications Services............... 54,200
32 For Refunds................................... 100,000
33 Total $8,437,400
-23- BOB-REGS98
1 Section 4. 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 PENSION DIVISION
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 458,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 18,400
11 For State Contributions to the State
12 Employees' Retirement System ................ 23,400
13 For State Contributions to
14 Social Security ............................. 35,100
15 For Travel ................................... 41,900
16 For Printing ................................. 10,500
17 For Telecommunications Services .............. 5,000
18 Total $593,100
19 Section 5. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named are appropriated to meet the
22 ordinary and contingent expenses of the Department of
23 Insurance:
24 STAFF SERVICES DIVISION
25 Payable from Insurance Producer
26 Administration Fund:
27 For Personal Services ........................ $ 499,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 20,000
30 For State Contributions to the State
31 Employees' Retirement System ................ 25,500
32 For State Contributions to
33 Social Security ............................. 38,200
-24- BOB-REGS98
1 For Group Insurance .......................... 58,300
2 For Travel ................................... 38,300
3 For Telecommunications Services .............. 23,500
4 Total $703,400
5 Payable from Insurance Financial Regulation Fund:
6 For Personal Services ........................ $ 810,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 32,400
9 For State Contributions to the State
10 Employees' Retirement System ................ 41,300
11 For State Contributions to
12 Social Security ............................. 62,000
13 For Group Insurance .......................... 84,800
14 For Travel ................................... 36,200
15 For Telecommunications Services .............. 16,900
16 Total $1,084,100
17 Section 6. 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
21 Insurance:
22 ELECTRONIC DATA PROCESSING DIVISION
23 Payable from Insurance Producer
24 Administration Fund:
25 For Personal Services ........................ $ 429,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 17,200
28 For State Contributions to the State
29 Employees' Retirement System ................ 21,900
30 For State Contributions to
31 Social Security ............................. 32,900
32 For Group Insurance .......................... 47,700
33 For Contractual Services ..................... 209,000
-25- BOB-REGS98
1 For Travel ................................... 7,600
2 For Commodities .............................. 5,600
3 For Printing ................................. 6,500
4 For Equipment ................................ 137,500
5 For Telecommunications Services .............. 65,000
6 Total $980,800
7 Payable From Insurance Financial Regulation Fund:
8 For Personal Services ........................ $ 585,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 23,400
11 For State Contributions to the State
12 $Employees' Retirement System................ 29,900
13 For State Contributions to
14 Social Security ............................. 44,800
15 For Group Insurance .......................... 72,600
16 For Contractual Services ..................... 245,000
17 For Travel ................................... 7,600
18 For Commodities .............................. 6,100
19 For Printing ................................. 3,500
20 For Equipment ................................ 155,500
21 For Telecommunications Services .............. 52,300
22 Total $1,226,600
23 Section 7. The following named sums, or so much thereof
24 as may be necessary, are appropriated to the Department of
25 Insurance for the administration of the Senior Health
26 Insurance Program:
27 Payable from the Insurance Producers
28 Administration Fund .......................... $ 323,500
29 Payable from the Senior Health
30 Insurance Program Fund ....................... 323,500
31 Total $647,000
32 ARTICLE 10
-26- BOB-REGS98
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to meet the ordinary and
4 contingent expenses of the Department of Professional
5 Regulation:
6 GENERAL OPERATIONS
7 For Personal Services ........................ $ 1,110,500
8 For Personal Services -
9 Per Diem Personnel ......................... 50,000
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 42,400
12 For State Contributions to State
13 Employees' Retirement System ................ 56,800
14 For State Contributions to
15 Social Security ............................. 77,900
16 For Contractual Services ..................... 137,300
17 For Travel ................................... 52,500
18 For Commodities .............................. 5,000
19 For Printing ................................. 7,500
20 For Electronic Data Processing ............... 15,000
21 For Telecommunications Services .............. 25,000
22 For Operation of Auto Equipment .............. 7,500
23 For Refunds .................................. 1,000
24 Total $1,588,400
25 Section 1a. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the General Professions Dedicated Fund to meet the
28 ordinary and contingent expenses of the Department of
29 Professional Regulation:
30 GENERAL PROFESSIONS
31 For Personal Services ........................ $ 1,650,700
32 For Personal Services -
33 Per Diem Personnel ......................... 45,000
-27- BOB-REGS98
1 For Employee Retirement Contributions
2 Paid by Employer ........................... 70,700
3 For State Contributions to State
4 Employees' Retirement System ................ 84,200
5 For State Contributions to
6 Social Security ............................. 116,000
7 Group Insurance .............................. 227,900
8 For Contractual Services ..................... 19,500
9 For Travel ................................... 62,000
10 For Equipment ................................ 26,000
11 For Operation of Auto Equipment .............. 35,000
12 For Refunds .................................. 20,000
13 Total $2,357,000
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Illinois State Dental Disciplinary Fund to meet the
17 ordinary and contingent expenses of the Illinois State Dental
18 Examining Committee in the Department of Professional
19 Regulation:
20 For Personal Services ........................ $ 394,000
21 For Personal Services - Per Diem ............. 25,000
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 17,400
24 For State Contributions to State
25 Employees' Retirement System ................ 20,100
26 For State Contributions to
27 Social Security ............................. 27,900
28 For Group Insurance .......................... 53,000
29 For Contractual Services ..................... 10,000
30 For Travel ................................... 15,000
31 For Equipment ................................ 0
32 For Operation of Auto Equipment .............. 12,500
33 For Refunds .................................. 2,500
-28- BOB-REGS98
1 Total $577,400
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Illinois State Medical Disciplinary Fund to meet the
5 ordinary and contingent expenses of the Illinois State
6 Medical Disciplinary Board in the Department of Professional
7 Regulation:
8 For Personal Services ........................ $ 2,406,700
9 For Personal Services:
10 Per Diem ................................... 95,000
11 For Employee Retirement Contributions
12 Paid by Employer ........................... 106,500
13 For State Contributions to State
14 Employees' Retirement System ................ 122,700
15 For State Contributions to
16 Social Security ............................. 168,900
17 For Group Insurance .......................... 286,200
18 For Contractual Services ..................... 195,700
19 For Travel ................................... 62,000
20 For Equipment ................................ 26,000
21 For Operation of Auto Equipment .............. 65,000
22 For Refunds .................................. 15,000
23 Total $3,549,700
24 Section 4. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Optometric Licensing and Disciplinary Committee Fund
27 to meet the ordinary and contingent expenses of the
28 Optometric Licensing and Disciplinary Committee and Technical
29 Review Board in the Department of Professional Regulation:
30 For Personal Services ........................ $ 233,300
31 For Personal Services:
32 Per Diem ................................... 15,000
-29- BOB-REGS98
1 For Employee Retirement Contributions
2 Paid by Employer ........................... 9,300
3 For State Contributions to State
4 Employees' Retirement System ................ 11,900
5 For State Contributions to
6 Social Security ............................. 16,600
7 For Group Insurance .......................... 26,500
8 For Contractual Services ..................... 71,500
9 For Travel ................................... 15,000
10 For Operation of Auto Equipment .............. 7,500
11 For Refunds .................................. 1,500
12 Total $408,100
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Design Professionals Administration and
16 Investigation Fund to meet the ordinary and contingent
17 expenses of the Design Professionals Examining Committee in
18 the Department of Professional Regulation:
19 For Personal Services ........................ $ 487,500
20 For Personal Services:
21 Per Diem ................................... 60,000
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 19,500
24 For State Contributions to State
25 Employees' Retirement System ................ 24,900
26 For State Contributions to
27 Social Security ............................. 36,600
28 For Group Insurance .......................... 74,200
29 For Contractual Services ..................... 52,000
30 For Travel ................................... 45,000
31 For Operation of Auto ........................ 7,500
32 For Refunds .................................. 2,500
33 Total $809,700
-30- BOB-REGS98
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Interior Design Administration and Investigation
4 Fund to meet the ordinary and contingent expenses of the
5 Interior Design Administration and Investigation Fund in the
6 Department of Professional Regulation:
7 For Personal Services -
8 Per Diem Personnel .......................... $ 5,000
9 For Contractual Services ..................... 1,500
10 For Travel ................................... 3,000
11 Refunds ...................................... 500
12 Total $10,000
13 Section 7. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Illinois State Pharmacy Disciplinary Fund to meet
16 the ordinary and contingent expenses of the State Board of
17 Pharmacy in the Department of Professional Regulation:
18 For Personal Services ........................ $ 741,300
19 For Personal Services
20 Per Diem Personnel ......................... 22,500
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 29,700
23 For State Contributions to State
24 Employees' Retirement System ................ 37,800
25 For State Contributions to
26 Social Security ............................. 52,300
27 For Group Insurance .......................... 79,500
28 For Contractual Services ..................... 96,000
29 For Travel ................................... 45,000
30 For Equipment ................................ 26,000
31 For Operation of Auto Equipment .............. 20,000
32 For Refunds .................................. 2,500
33 Total $1,152,600
-31- BOB-REGS98
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Podiatric Disciplinary Fund to meet
4 the ordinary and contingent expenses of the Podiatric Medical
5 Licensing Board in the Department of Professional Regulation:
6 For Personal Services......................... $ 94,400
7 For Personal Services:
8 Per Diem .................................... 10,000
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 4,500
11 For State Contributions to State
12 Employees' Retirement System................. 4,800
13 For State Contributions to
14 Social Security.............................. 6,800
15 For Group Insurance........................... 10,600
16 For Contractual Services ..................... 3,500
17 For Travel ................................... 5,000
18 Refunds....................................... 500
19 Total $140,100
20 Section 9. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Registered CPA Administration and Disciplinary Fund
23 to meet the ordinary and contingent expenses of the Public
24 Accountant Board in the Department of Professional
25 Regulation:
26 For Personal Services ........................ $ 72,300
27 For Personal Services:
28 Per Diem .................................... 7,500
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 2,900
31 For State Contributions to State
32 Employees' Retirement System ................ 3,700
33 For State Contributions to
-32- BOB-REGS98
1 Social Security ............................. 5,500
2 For Group Insurance .......................... 15,900
3 For Contractual Services ..................... 2,500
4 For Travel ................................... 5,000
5 For Refunds .................................. 1,000
6 Total $116,300
7 Section 10. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Nurse Dedicated and Professional Fund to meet the
10 ordinary and contingent expenses of the Committee on Nursing
11 in the Department of Professional Regulation:
12 For Personal Services ........................ $ 936,300
13 For Personal Services: Per Diem .............. 22,500
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 43,100
16 For State Contributions to State
17 Employees' Retirement System ................ 47,800
18 For State Contribution to
19 Social Security ............................. 66,000
20 For Group Insurance .......................... 121,900
21 For Contractual Services ..................... 118,500
22 For Travel ................................... 35,000
23 For Equipment ................................ 26,000
24 For Operation of Automotive Equipment ........ 22,500
25 For Refunds .................................. 5,000
26 Total $1,444,600
27 Section 11. The sum of $10,000, or so much thereof as
28 may be necessary, is appropriated from the Professional
29 Regulation Evidence Fund to the Department of Professional
30 Regulation for the purchase of evidence and equipment to
31 conduct covert activities.
-33- BOB-REGS98
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Landscape Architects' Administration and
4 Investigation Fund to meet the ordinary and contingent
5 expenses of the Landscape Architects Board in the Department
6 of Professional Regulation:
7 For Personal Services -
8 Per Diem Personnel .......................... $ 5,000
9 For Contractual Services ..................... 3,500
10 For Travel ................................... 3,500
11 Refunds ...................................... 500
12 Total $12,500
13 Section 13. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Professions Indirect Cost Fund to meet the ordinary
16 and contingent expenses of the Department of Professional
17 Regulation:
18 For Personal Services ........................ $ 4,780,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 190,500
21 For State Contributions to State
22 Employees' Retirement System ................ 243,800
23 For State Contributions to
24 Social Security ............................. 358,500
25 For Group Insurance .......................... 673,100
26 For Contractual Services ..................... 1,667,000
27 For Travel ................................... 52,000
28 For Commodities .............................. 73,200
29 For Printing ................................. 138,100
30 For Equipment ................................ 30,000
31 For Electronic Data Processing ............... 800,000
32 For Telecommunications Services .............. 375,000
33 For Operation of Auto Equipment .............. 22,500
-34- BOB-REGS98
1 Total $9,404,500
2 ARTICLE 11
3 Section 1. This Act becomes effective on July 1, 1997.