[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
90_SB1766
Makes appropriations and reappropriations to various
regulatory agencies for the ordinary and contingent expenses
for the fiscal year beginning July 1, 1998, as follows:
Other
Agency GRF State Federal TOTAL
($ in thousands)
TOTALS: 21,549.8 135,892.9 2,331.0 159,773.7
LCC 0 4,081.2 0 4,081.2
B&RE 0 25,289.6 0 25,289.6
DFI 0 15,097.8 0 15,097.8
DHR 6,839.6 0 2,007.5 8,847.1
HRC 2,001.8 0 0 2,001.8
ICC 650.0 33,997.5 0 34,647.5
Rac. Bd. 0 11,368.8 0 11,368.8
Ind. Com. 10,061.0 0 0 10,061.0
Insurance 409.0 24,972.4 323.5 25,704.9
DPR 1,588.4 21,085.6 0 22,674.0
BOB-REG99
BOB-REG99
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 ........................ $ 1,885,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 74,900
12 For State Contributions to State
13 Employees' Retirement System ................ 181,000
14 For State Contributions to
15 Social Security ............................. 140,900
16 For Group Insurance .......................... 273,100
17 For Contractual Services ..................... 327,100
18 For Travel ................................... 99,700
19 For Commodities .............................. 18,700
20 For Printing ................................. 9,200
21 For Equipment ................................ 3,200
22 For Electronic Data Processing ............... 76,000
23 For Telecommunications Services .............. 70,300
24 For Operation of Automotive Equipment......... 100
25 For Refunds .................................. 2,000
26 Total $3,162,100
27 Section 3. The amount of $670,000, or so much thereof as
28 may be necessary, is appropriated from the Dram Shop Fund to
29 the Liquor Control Commission to conduct a study to determine
30 the extent of enforcement of laws relating to access by
-2- BOB-REG99
1 minors to tobacco products.
2 Section 4. The following amounts, or so much thereof as
3 may be necessary, respectively, are appropriated for the
4 Retailer Education Program from the Dram Shop Fund to the
5 Liquor Control Commission, for the objects and purposes
6 hereinafter named:
7 For Personal Services ........................ $ 85,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 3,600
10 For State Contributions to State
11 Employees' Retirement System ................ 8,200
12 For State Contributions to
13 Social Security ............................. 6,700
14 For Group Insurance .......................... 10,900
15 For Contractual Services ..................... 72,000
16 For Travel ................................... 7,000
17 For Commodities .............................. 2,400
18 For Printing ................................. 36,300
19 For Equipment ................................ 1,500
20 For Electronic Data Processing ............... 10,000
21 For Telecommunications Services .............. 5,000
22 Total $249,100
23 ARTICLE 2
24 Section 1. 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 Bank and Trust Company Fund to the Office of Banks and Real
28 Estate:
29 For Personal Services ........................ $ 10,450,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 418,000
-3- BOB-REG99
1 For State Contribution to State
2 Employees' Retirement System ................ 1,003,200
3 For State Contributions to
4 Social Security ............................. 799,500
5 For Group Insurance .......................... 1,068,600
6 For Contractual Services ..................... 1,129,100
7 For Legal Services ........................... 100,000
8 For Travel ................................... 1,072,200
9 For Commodities .............................. 45,900
10 For Printing ................................. 29,000
11 For Equipment ................................ 48,000
12 For Electronic Data Processing ............... 918,200
13 For Telecommunications Services .............. 163,500
14 For Operation of Auto Equipment .............. 6,000
15 For Corporate Fiduciary Receivership ......... 150,000
16 For Refunds .................................. 1,000
17 Total $17,402,400
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 Pawnbroker Regulation Fund to the Office of Banks and Real
22 Estate:
23 For Personal Services ........................ $ 19,300
24 For Employee Retirement Contributions
25 Paid by Employer ........................... 800
26 For State Contributions to State
27 Employees' Retirement System ................ 1,900
28 For State Contributions to
29 Social Security ............................. 1,500
30 For Group Insurance .......................... 2,700
31 For Contractual Services ..................... 10,000
32 For Travel ................................... 5,000
33 For Commodities .............................. 1,000
-4- BOB-REG99
1 For Printing ................................. 4,000
2 For Telecommunications Services .............. 4,000
3 Total $50,200
4 Section 3. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the Savings and Residential Finance Regulatory Fund to
7 the Office of Banks and Real Estate for the objects and
8 purposes hereinafter named:
9 FOR EXAMINATION AND SUPERVISION
10 For Personal Services ........................ $ 1,682,900
11 For Employee Retirement Contributions
12 Paid by Employer ........................... 67,300
13 For State Contributions to State
14 Employees' Retirement System ................ 161,600
15 For State Contributions to
16 Social Security ............................. 123,000
17 For Group Insurance .......................... 174,900
18 For Contractual Services ..................... 434,800
19 For Travel ................................... 153,600
20 For Commodities .............................. 13,000
21 For Printing ................................. 18,000
22 For Equipment ................................ 23,500
23 For Electronic Data Processing ............... 212,300
24 For Telecommunications Services .............. 72,000
25 For Operation of Automotive Equipment ........ 3,500
26 For Savings and Loan and Mortgage Board
27 Meeting Expenses ............................ 3,500
28 Total $3,143,900
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Real Estate License Administration Fund to meet the
32 ordinary and contingent expenses of the Real Estate
33 Administration and Disciplinary Board in the Office of Banks
-5- BOB-REG99
1 and Real Estate:
2 For Personal Services ........................ $ 2,006,700
3 For Personal Services:
4 Per Diem ................................... 42,400
5 For Employee Retirement Contributions
6 Paid by Employer ........................... 80,300
7 For State Contributions to State
8 Employees' Retirement System ................ 192,600
9 For State Contributions to
10 Social Security ............................. 157,400
11 For Group Insurance .......................... 262,400
12 For Contractual Services ..................... 621,600
13 For Travel ................................... 70,900
14 For Commodities .............................. 12,000
15 For Printing ................................. 30,000
16 For Equipment ................................ 116,600
17 For Electronic Data Processing ............... 320,500
18 For Telecommunications Services .............. 46,500
19 For Operation of Auto Equipment .............. 14,100
20 For Refunds .................................. 3,000
21 Total $3,977,000
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the Appraisal Administration Fund to meet the ordinary
25 and contingent expenses of the Appraisal Administration and
26 Disciplinary Board in the Office of Banks and Real Estate:
27 For Personal Services ........................ $ 261,900
28 For Personal Services:
29 Per Diem .................................... 22,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 10,400
32 For State Contributions to State
33 Employees' Retirement System ................ 25,100
-6- BOB-REG99
1 For State Contributions to
2 Social Security ............................. 20,100
3 For Group Insurance .......................... 38,300
4 For Contractual Services ..................... 143,500
5 For Travel ................................... 30,000
6 For Commodities .............................. 15,900
7 For Printing ................................. 8,000
8 For Equipment ................................ 3,100
9 For Electronic Data Processing ............... 95,200
10 For Telecommunications Services .............. 12,200
11 For forwarding real estate appraisal fees
12 to the federal government ................... 27,000
13 For Refunds .................................. 3,000
14 Total $716,100
15 ARTICLE 3
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to the
19 Department of Financial Institutions:
20 ADMINISTRATIVE
21 Payable from Financial Institution Fund:
22 For Personal Services ........................ $ 63,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 68,200
25 For State Contributions to the State
26 Employees' Retirement System ................ 6,100
27 For State Contributions to
28 Social Security ............................. 4,900
29 For Group Insurance .......................... 5,500
30 For Contractual Services ..................... 24,600
31 For Travel ................................... 11,500
32 For Commodities .............................. 2,000
-7- BOB-REG99
1 For Printing ................................. 2,000
2 For Equipment ................................ 2,500
3 For Telecommunications Services .............. 15,300
4 For Operation of Auto Equipment .............. 2,100
5 Total $208,400
6 Payable from State Pensions Fund:
7 For Personal Services ........................ $ 619,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 131,400
10 For State Contributions to the State
11 Employees' Retirement System ................ 59,400
12 For State Contributions to
13 Social Security ............................. 47,000
14 For Group Insurance .......................... 82,000
15 For Contractual Services ..................... 207,300
16 For Travel ................................... 18,500
17 For Commodities .............................. 2,500
18 For Printing ................................. 3,500
19 For Equipment ................................ 5,000
20 For Telecommunications Services .............. 65,200
21 For Operation of Auto Equipment .............. 300
22 Total $1,241,100
23 Payable from Credit Union Fund:
24 For Employee Retirement Contributions
25 Paid by Employer .................................$ 83,700
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to the
29 Department of Financial Institutions:
30 CONSUMER CREDIT
31 Payable from Financial Institution Fund:
32 For Personal Services ........................ $ 927,900
33 For State Contributions to the State
-8- BOB-REG99
1 Employees' Retirement System ................ 89,100
2 For State Contributions to
3 Social Security ............................. 69,800
4 For Group Insurance .......................... 103,900
5 For Contractual Services ..................... 46,400
6 For Travel ................................... 80,500
7 For Commodities .............................. 3,500
8 For Printing ................................. 5,100
9 For Equipment ................................ 2,500
10 For Electronic Data Processing ............... 50,000
11 For Refunds .................................. 1,000
12 Total $1,379,700
13 CREDIT UNION
14 Payable from Credit Union Fund:
15 For Personal Services ........................ $ 2,092,400
16 For State Contributions to State
17 Employees' Retirement System ................ 200,800
18 For State Contributions to
19 Social Security ............................. 160,100
20 For Group Insurance .......................... 289,700
21 For Contractual Services ..................... 90,700
22 For Travel ................................... 203,000
23 For Commodities .............................. 6,900
24 For Printing ................................. 2,300
25 For Equipment ................................ 5,000
26 For Telecommunications Services............... 20,000
27 For Refunds .................................. 1,000
28 Total $3,071,900
29 CURRENCY EXCHANGE
30 Payable from Financial Institution Fund:
31 For Personal Services ........................ $ 713,700
32 For State Contributions to the State
33 Employees' Retirement System ................ 68,500
34 For State Contributions to
-9- BOB-REG99
1 Social Security ............................. 53,200
2 For Group Insurance .......................... 76,500
3 For Contractual Services ..................... 20,100
4 For Travel ................................... 24,300
5 For Commodities .............................. 1,800
6 For Printing ................................. 1,400
7 For Equipment ................................ 7,500
8 For Electronic Data Processing ............... 50,000
9 For Refunds .................................. 1,000
10 Total $1,018,000
11 Section 3. 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 UNCLAIMED PROPERTY
16 Payable from State Pensions Fund:
17 For Personal Services ........................ $ 2,143,500
18 For State Contributions to State
19 Employees' Retirement System ................ 205,800
20 For State Contributions to
21 Social Security ............................. 162,700
22 For Group Insurance .......................... 317,000
23 For Contractual Services ..................... 2,500,000
24 For Travel ................................... 109,300
25 For Commodities .............................. 13,600
26 For Printing ................................. 29,800
27 For Equipment ................................ 25,000
28 For Operation of Auto Equipment .............. 2,900
29 Total $5,509,600
30 ELECTRONIC DATA PROCESSING
31 Payable from State Pensions Fund:
32 For Personal Services ........................ $ 522,600
33 For State Contributions to State
-10- BOB-REG99
1 Employees' Retirement System ................ 50,200
2 For State Contributions to
3 Social Security ............................. 40,000
4 For Group Insurance .......................... 60,100
5 For Contractual Services ..................... 600,000
6 For Travel ................................... 8,000
7 For Commodities .............................. 17,500
8 For Equipment ................................ 15,000
9 For Telecommunications Services .............. 95,000
10 For Electronic Data Processing ............... 1,177,000
11 Total $2,585,400
12 ARTICLE 4
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Rights for the objects and
16 purposes hereinafter enumerated:
17 ADMINISTRATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 567,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 23,000
22 For State Contributions to State
23 Employees' Retirement System ................ 54,400
24 For State Contributions to
25 Social Security ............................. 43,500
26 For Contractual Services ..................... 42,600
27 For Travel ................................... 3,400
28 For Commodities .............................. 3,400
29 For Printing ................................. 3,200
30 For Equipment................................. 31,100
31 For Telecommunications Services .............. 27,100
32 Total $798,700
-11- BOB-REG99
1 Section 2. 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 DIVISION OF CHARGE PROCESSING
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 4,044,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 161,800
10 For State Contributions to State
11 Employees' Retirement System ................ 388,300
12 For State Contributions to
13 Social Security ............................. 306,300
14 For Contractual Services ..................... 69,000
15 For Travel ................................... 26,300
16 For Commodities .............................. 7,500
17 For Printing ................................. 1,300
18 For Equipment ................................ 21,900
19 For Telecommunications Services .............. 74,400
20 Total $5,101,200
21 Payable from Special Projects Division Fund:
22 For Personal Services ........................ $ 1,006,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 40,300
25 For State Contributions to State
26 Employees' Retirement System ................ 96,700
27 For State Contributions to
28 Social Security ............................. 77,200
29 For Group Insurance .......................... 164,100
30 For Contractual Services ..................... 343,900
31 For Travel ................................... 58,000
32 For Commodities .............................. 25,800
33 For Printing ................................. 15,800
34 For Equipment ................................ 91,000
-12- BOB-REG99
1 For Telecommunications Services .............. 88,000
2 Total $2,007,500
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Rights for the objects and
6 purposes hereinafter enumerated:
7 COMPLIANCE
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 728,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 29,000
12 For State Contributions to State
13 Employees' Retirement System ................ 69,600
14 For State Contributions to
15 Social Security ............................. 55,500
16 For Contractual Services ..................... 23,600
17 For Travel ................................... 16,200
18 For Commodities .............................. 2,100
19 For Printing ................................. 1,000
20 For Telecommunications Services .............. 14,000
21 Total $939,700
22 ARTICLE 5
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Human Rights Commission for the objects and purposes
26 hereinafter enumerated:
27 GENERAL OFFICE
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 817,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 32,700
-13- BOB-REG99
1 For State Contributions to State
2 Employees' Retirement System ................ 78,500
3 For State Contributions to
4 Social Security ............................. 62,000
5 For Contractual Services ..................... 159,800
6 For Travel ................................... 34,000
7 For Commodities .............................. 15,000
8 For Printing ................................. 5,500
9 For Equipment................................. 5,900
10 For Telecommunications Services .............. 20,000
11 Total $1,230,800
12 Section 2. The amount of $771,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Human Rights Commission for expenses relating to
15 the processing of human rights cases.
16 ARTICLE 6
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the ordinary and contingent expenses to the Illinois
20 Commerce Commission:
21 CHAIRMAN AND COMMISSIONER'S OFFICE
22 Payable from Transportation Regulatory Fund:
23 For Personal Services......................... $ 60,900
24 For Employee Retirement Contributions
25 Paid by Employer............................. 2,500
26 For State Contributions to State
27 Employees' Retirement System................. 5,800
28 For State Contributions to
29 Social Security.............................. 4,700
30 For Group Insurance........................... 4,500
31 For Contractual Services...................... 400
-14- BOB-REG99
1 For Travel.................................... 2,000
2 For Equipment................................. 5,600
3 For Telecommunications ....................... 9,200
4 For Operation of Auto Equipment .............. 1,100
5 Total $96,700
6 Payable from Public Utility Fund:
7 For Personal Services......................... $ 697,700
8 For Employee Retirement Contributions
9 Paid by Employer............................ 27,900
10 For State Contributions to State
11 Employees' Retirement System................. 67,000
12 For State Contributions to
13 Social Security.............................. 53,500
14 For Group Insurance........................... 69,900
15 For Contractual Services...................... 18,000
16 For Travel.................................... 55,900
17 For Equipment................................. 7,200
18 For Telecommunications ....................... 30,000
19 For Operation of Auto Equipment .............. 600
20 Total $1,027,700
21 Section 2. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for ordinary and contingent expenses to the Illinois Commerce
24 Commission, as follows:
25 PUBLIC UTILITIES
26 Payable from Public Utility Fund:
27 For Personal Services......................... $ 10,179,800
28 For Employee Retirement Contributions
29 Paid by Employer............................. 407,000
30 For State Contributions to State
31 Employees' Retirement System................. 977,200
32 For State Contributions to
33 Social Security.............................. 778,700
-15- BOB-REG99
1 For Group Insurance........................... 1,069,600
2 For Contractual Services...................... 1,480,500
3 For Travel.................................... 276,100
4 For Commodities............................... 34,500
5 For Printing ................................. 31,000
6 For Equipment................................. 16,100
7 For Electronic Data Processing ............... 341,700
8 For Telecommunications ....................... 293,300
9 For Operation of Auto Equipment .............. 4,300
10 For Refunds .................................. 4,000
11 Payable from General Revenue Fund:
12 For legal costs associated with the
13 passage of "An Act to abolish
14 incinerator subsidies under the
15 retail rate law ............................. 400,000
16 Total $16,293,800
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Illinois Commerce Commission:
20 TRANSPORTATION
21 Payable from Transportation Regulatory Fund:
22 For Personal Services......................... $ 3,843,000
23 For Employee Retirement Contributions
24 Paid by Employer............................. 163,900
25 For State Contributions to State
26 Employees' Retirement System................. 369,000
27 For State Contributions to
28 Social Security.............................. 243,500
29 For Group Insurance........................... 402,700
30 For Contractual Services...................... 487,200
31 For Travel.................................... 170,000
32 For Commodities............................... 31,000
33 For Printing ................................. 22,100
-16- BOB-REG99
1 For Equipment................................. 122,900
2 For Electronic Data Processing ............... 193,700
3 For Telecommunications........................ 195,800
4 For Operation of Auto Equipment .............. 99,500
5 For Refunds................................... 45,000
6 Total $6,389,300
7 Section 4. The sum of $8,000,000, or so much thereof as
8 may be necessary, is appropriated from the Transportation
9 Regulatory Fund to the Illinois Commerce Commission for
10 disbursing funds collected for the Single State Insurance
11 Registration Program to be distributed to: (1) participating
12 states, provided that no distributions exceed funds made
13 available from registration collections; and (2) for refunds
14 for overpayments.
15 Section 5. The sum of $1,140,000, or so much thereof as
16 may be necessary, is appropriated from the Transportation
17 Regulatory Fund to assist the Illinois Commerce Commission in
18 monitoring railroad crossing safety.
19 Section 6. The sum of $1,300,000, or so much thereof as
20 may be necessary, is appropriated from the Public Utility
21 Fund to assist the Illinois Commerce Commission in
22 implementing the Electric Service Customer Choice and Rate
23 Relief Law of 1997.
24 Section 7. The sum of $250,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to assist the Illinois Commerce Commission in
27 implementing a consumer education program regarding the
28 Electric Service Customer Choice and Rate Relief Law of 1997.
29 Section 8. The sum of $150,000, or so much thereof as
-17- BOB-REG99
1 may be necessary, is appropriated from the Transportation
2 Regulatory Fund to the Illinois Commerce Commission for the
3 cost of activities for the Illinois Chapter of the Great
4 Lakes Regional Safety Forum in Illinois to promote commercial
5 motor vehicle safety.
6 ARTICLE 7
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 Agricultural Premium Fund for the ordinary and contingent
11 expenses of the Illinois Racing Board:
12 OPERATIONS
13 GENERAL OFFICE
14 For Personal Services ........................ $ 1,113,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 44,500
17 For State Contributions to State
18 Employees' Retirement System ................ 106,900
19 For State Contributions to
20 Social Security ............................. 83,700
21 For Contractual Services ..................... 173,100
22 For Contractual Services:
23 Hearing Officers ............................ 19,000
24 For Travel ................................... 33,000
25 For Commodities .............................. 15,400
26 For Printing ................................. 5,900
27 For Equipment ................................ 28,000
28 For Telecommunications Services .............. 84,000
29 For Operation of Auto Equipment .............. 5,300
30 Total $1,712,200
31 LABORATORY PROGRAM
32 For Personal Services ........................ $ 633,900
-18- BOB-REG99
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 25,400
3 For State Contributions to State
4 Employees' Retirement System ................ 60,900
5 For State Contributions to
6 Social Security ............................. 47,700
7 For Contractual Services ..................... 465,000
8 For Travel ................................... 6,000
9 For Commodities .............................. 439,100
10 For Printing ................................. 7,500
11 For Equipment ................................ 103,000
12 For Telecommunications Services .............. 6,500
13 For Operation of Auto Equipment .............. 1,800
14 Total $1,796,800
15 REGULATION OF RACING PROGRAM
16 For Personal Services:
17 For Per Diem Expenses for the Regulation
18 of Race Days ................................ $ 2,349,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 94,000
21 For State Contributions to State
22 Employees' Retirement System ................ 225,600
23 For State Contributions to
24 Social Security ............................. 178,600
25 For Contractual Services ..................... 62,100
26 For Travel ................................... 30,800
27 For Commodities .............................. 17,200
28 For Printing ................................. 2,800
29 For Equipment ................................ 87,100
30 For Operation of Auto Equipment .............. 5,800
31 For Refunds .................................. 1,000
32 Total $3,054,800
33 Section 2. The sum of $4,800,000, or so much thereof as
-19- BOB-REG99
1 may be necessary, is appropriated from the Illinois Racetrack
2 Improvement Fund to the Illinois Racing Board for improvement
3 of racetrack facilities pursuant to the provisions of Section
4 32 of the "Illinois Racing Act of 1975".
5 Section 3. The sum of $5,000, or so much thereof as may
6 be necessary, is appropriated from the Horse Race Tax
7 Allocation Fund to the Illinois Horse Racing Board for
8 payment to inter-track wagering location licensees pursuant
9 to paragraph 11(B) of subsection h of Section 26 of the
10 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
11 ARTICLE 8
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated from the
15 General Revenue Fund to the Industrial Commission:
16 GENERAL OFFICE
17 For Personal Services:
18 Regular Positions ........................... $ 3,385,200
19 Arbitrators ................................. 2,350,700
20 Court Reporters ............................. 903,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 283,600
23 For State Contributions to State
24 Employees' Retirement System ................ 325,000
25 For Arbitrators' Retirement System ........... 225,700
26 For Court Reporters' Retirement System ....... 86,700
27 For State Contributions to
28 Social Security ............................. 507,900
29 For Contractual Services ..................... 389,800
30 For Travel ................................... 126,500
31 For Commodities .............................. 31,000
-20- BOB-REG99
1 For Printing ................................. 38,000
2 For Equipment ................................ 30,200
3 For Telecommunications Services .............. 82,900
4 Total $8,766,800
5 ELECTRONIC DATA PROCESSING
6 For Personal Services ........................ $ 450,900
7 For State Contributions to State
8 Employees' Retirement System ................ 43,300
9 For State Contributions to
10 Social Security ............................. 34,500
11 For Contractual Services ..................... 234,200
12 For Travel ................................... 2,500
13 For Commodities .............................. 1,000
14 For Equipment ................................ 100
15 For Printing ................................. 3,000
16 For Telecommunications Services .............. 40,000
17 Total $809,500
18 Section 2. In addition to the amounts heretofore
19 appropriated, the following named amount, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to the Industrial Commission for the project hereinafter
22 enumerated:
23 PEORIA OFFICE
24 For rent, staffing and equipment to operate
25 an office in Peoria................................ $90,300
26 Section 3. The amount of $116,100, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Industrial Commission for printing and
29 distribution of Workers' Compensation handbooks containing
30 information as to the rights and obligations of employers.
31 Section 4. The amount of $278,300, or so much thereof as
-21- BOB-REG99
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Industrial Commission for the implementation and
3 operation of an accident reporting system.
4 ARTICLE 9
5 Section 1. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Insurance:
10 ADMINISTRATIVE AND SUPPORT DIVISION
11 Payable from Insurance Producer
12 Administration Fund:
13 For Personal Services ........................ $ 725,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 29,000
16 For State Contributions to the State
17 Employees' Retirement System ................ 69,600
18 For State Contributions to
19 Social Security ............................. 55,500
20 For Group Insurance .......................... 118,800
21 For Contractual Services ..................... 823,600
22 For Travel ................................... 2,000
23 For Commodities .............................. 49,500
24 For Printing ................................. 45,500
25 For Equipment ................................ 109,800
26 For Telecommunications Services .............. 15,400
27 For Operation of Auto Equipment .............. 10,600
28 Total $2,054,300
29 Payable from Insurance Financial Regulation Fund:
30 For Personal Services......................... $ 603,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 24,100
-22- BOB-REG99
1 For State Contributions to the State
2 Employees' Retirement System................. 57,900
3 For State Contributions to
4 Social Security.............................. 46,200
5 For Group Insurance........................... 103,900
6 For Contractual Services...................... 992,200
7 For Travel.................................... 2,000
8 For Commodities .............................. 59,500
9 For Printing.................................. 46,500
10 For Equipment ................................ 48,600
11 For Telecommunications Services............... 10,900
12 For Operation of Auto Equipment............... 7,100
13 Total $2,002,200
14 Section 2. 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 CONSUMER DIVISION
20 Payable from Insurance Producer
21 Administration Fund:
22 For Personal Services ........................ $ 4,549,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 182,100
25 For State Contributions to the State
26 Employees' Retirement System ................ 436,700
27 For State Contributions to
28 Social Security ............................. 343,700
29 For Group Insurance .......................... 676,000
30 For Travel ................................... 286,200
31 For Telecommunications Services .............. 72,900
32 For Refunds .................................. 45,000
33 Total $6,591,800
-23- BOB-REG99
1 Payable from Insurance Financial Regulation Fund:
2 For Personal Services ........................ $ 379,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 15,200
5 For Retirement ............................... 36,500
6 For State Contributions to
7 Social Security ............................. 29,100
8 For Group Insurance .......................... 49,200
9 For Travel ................................... 31,100
10 For Telecommunications Services .............. 9,000
11 Total $550,000
12 Section 3. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Department of
16 Insurance:
17 FINANCIAL CORPORATE REGULATION
18 Payable from Insurance Financial Regulation Fund:
19 For Personal Services ........................ $ 5,953,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 238,200
22 For State Contributions to the State
23 Employees' Retirement System ................ 571,500
24 For State Contributions to
25 Social Security ............................. 446,700
26 For Group Insurance .......................... 757,000
27 For Travel.................................... 547,200
28 For Telecommunications Services............... 54,200
29 For Refunds................................... 100,000
30 Total $8,668,200
31 Section 4. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-24- BOB-REG99
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of
3 Insurance:
4 PENSION DIVISION
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 296,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 11,900
9 For State Contributions to the State
10 Employees' Retirement System ................ 28,500
11 For State Contributions to
12 Social Security ............................. 22,600
13 For Travel ................................... 34,200
14 For Printing ................................. 10,500
15 For Telecommunications Services .............. 5,000
16 Total $409,000
17 Payable from Public Pension Regulation Fund:
18 For Personal Services ........................ $ 220,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 8,800
21 For State Contributions to the State
22 Employees' Retirement System ................ 21,100
23 For State Contributions to
24 Social Security ............................. 16,800
25 For Group Insurance .......................... 33,400
26 For Travel ................................... 15,700
27 For Equipment ................................ 6,000
28 For Telecommunications Services .............. 1,000
29 Total $323,000
30 Section 5. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named are appropriated to meet the
33 ordinary and contingent expenses of the Department of
-25- BOB-REG99
1 Insurance:
2 STAFF SERVICES DIVISION
3 Payable from Insurance Producer
4 Administration Fund:
5 For Personal Services ........................ $ 526,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 21,000
8 For State Contributions to the State
9 Employees' Retirement System ................ 50,500
10 For State Contributions to
11 Social Security ............................. 40,200
12 For Group Insurance .......................... 60,100
13 For Travel ................................... 38,300
14 For Telecommunications Services .............. 23,500
15 Total $759,700
16 Payable from Insurance Financial Regulation Fund:
17 For Personal Services ........................ $ 1,003,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 40,100
20 For State Contributions to the State
21 Employees' Retirement System ................ 96,300
22 For State Contributions to
23 Social Security ............................. 76,800
24 For Group Insurance .......................... 109,300
25 For Travel ................................... 36,200
26 For Telecommunications Services .............. 16,900
27 Total $1,379,100
28 Section 6. 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
32 Insurance:
33 ELECTRONIC DATA PROCESSING DIVISION
-26- BOB-REG99
1 Payable from Insurance Producer
2 Administration Fund:
3 For Personal Services ........................ $ 448,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 17,900
6 For State Contributions to the State
7 Employees' Retirement System ................ 43,000
8 For State Contributions to
9 Social Security ............................. 34,300
10 For Group Insurance .......................... 49,200
11 For Contractual Services ..................... 209,000
12 For Travel ................................... 8,500
13 For Commodities .............................. 6,500
14 For Printing ................................. 6,500
15 For Equipment ................................ 137,500
16 For Telecommunications Services .............. 70,200
17 Total $1,030,600
18 Payable From Insurance Financial Regulation Fund:
19 For Personal Services ........................ $ 604,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 24,200
22 For State Contributions to the State
23 Employees' Retirement System................. 58,100
24 For State Contributions to
25 Social Security ............................. 46,300
26 For Group Insurance .......................... 76,500
27 For Contractual Services ..................... 245,000
28 For Travel ................................... 8,500
29 For Commodities .............................. 8,500
30 For Printing ................................. 3,500
31 For Equipment ................................ 155,500
32 For Telecommunications Services .............. 59,000
33 Total $1,290,000
-27- BOB-REG99
1 Section 7. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Insurance for the administration of the Senior Health
4 Insurance Program:
5 Payable from the Insurance Producer
6 Administration Fund .......................... $ 323,500
7 Payable from the Senior Health
8 Insurance Program Fund ....................... 323,500
9 Total $647,000
10 ARTICLE 10
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the General Revenue Fund to meet the ordinary and
14 contingent expenses of the Department of Professional
15 Regulation:
16 GENERAL OPERATIONS
17 For Personal Services ........................ $ 1,057,600
18 For Personal Services -
19 Per Diem Personnel ......................... 50,000
20 For Employee Retirement Contributions
21 Paid by Employer ........................... 42,300
22 For State Contributions to State
23 Employees' Retirement System ................ 101,500
24 For State Contributions to
25 Social Security ............................. 77,500
26 For Contractual Services ..................... 137,000
27 For Travel ................................... 52,500
28 For Commodities .............................. 5,000
29 For Printing ................................. 7,500
30 For Electronic Data Processing ............... 25,000
31 For Telecommunications Services .............. 25,000
32 For Operation of Auto Equipment .............. 6,500
-28- BOB-REG99
1 For Refunds .................................. 1,000
2 Total $1,588,400
3 Section 1a. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 from the General Professions Dedicated Fund to meet the
6 ordinary and contingent expenses of the Department of
7 Professional Regulation:
8 GENERAL PROFESSIONS
9 For Personal Services ........................ $ 1,758,300
10 For Personal Services -
11 Per Diem Personnel ......................... 45,000
12 For Employee Retirement Contributions
13 Paid by Employer ........................... 75,600
14 For State Contributions to State
15 Employees' Retirement System ................ 168,800
16 For State Contributions to
17 Social Security ............................. 129,300
18 Group Insurance .............................. 248,500
19 For Contractual Services ..................... 23,500
20 For Travel ................................... 62,000
21 For Operation of Auto Equipment .............. 35,000
22 For Refunds .................................. 20,000
23 Total $2,566,000
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Illinois State Dental Disciplinary Fund to meet the
27 ordinary and contingent expenses of the Illinois State Dental
28 Examining Committee in the Department of Professional
29 Regulation:
30 For Personal Services ........................ $ 462,600
31 For Personal Services - Per Diem ............. 25,000
32 For Employee Retirement Contributions
-29- BOB-REG99
1 Paid by Employer ........................... 21,300
2 For State Contributions to State
3 Employees' Retirement System ................ 44,400
4 For State Contributions to
5 Social Security ............................. 25,000
6 For Group Insurance .......................... 59,500
7 For Contractual Services ..................... 67,500
8 For Travel ................................... 15,000
9 For Operation of Auto Equipment .............. 12,500
10 For Refunds .................................. 2,500
11 Total $735,300
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the Illinois State Medical Disciplinary Fund to meet the
15 ordinary and contingent expenses of the Illinois State
16 Medical Disciplinary Board in the Department of Professional
17 Regulation:
18 For Personal Services ........................ $ 2,432,200
19 For Personal Services:
20 Per Diem ................................... 100,000
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 109,500
23 For State Contributions to State
24 Employees' Retirement System ................ 233,500
25 For State Contributions to
26 Social Security ............................. 134,600
27 For Group Insurance .......................... 280,800
28 For Contractual Services ..................... 238,500
29 For Travel ................................... 62,000
30 For Operation of Auto Equipment .............. 60,000
31 For Refunds .................................. 15,000
32 Total $3,666,100
-30- BOB-REG99
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Optometric Licensing and Disciplinary Committee Fund
4 to meet the ordinary and contingent expenses of the
5 Optometric Licensing and Disciplinary Committee and Technical
6 Review Board in the Department of Professional Regulation:
7 For Personal Services ........................ $ 209,200
8 For Personal Services:
9 Per Diem ................................... 12,500
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 9,300
12 For State Contributions to State
13 Employees' Retirement System ................ 20,100
14 For State Contributions to
15 Social Security ............................. 12,600
16 For Group Insurance .......................... 27,300
17 For Contractual Services ..................... 71,500
18 For Travel ................................... 12,500
19 For Operation of Auto Equipment .............. 5,000
20 For Refunds .................................. 1,500
21 Total $381,500
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the Design Professionals Administration and
25 Investigation Fund to meet the ordinary and contingent
26 expenses of the Design Professionals Examining Committee in
27 the Department of Professional Regulation:
28 For Personal Services ........................ $ 393,900
29 For Personal Services:
30 Per Diem ................................... 60,000
31 For Employee Retirement Contributions
32 Paid by Employer ........................... 15,800
33 For State Contributions to State
-31- BOB-REG99
1 Employees' Retirement System ................ 37,900
2 For State Contributions to
3 Social Security ............................. 29,700
4 For Group Insurance .......................... 64,800
5 For Contractual Services ..................... 50,500
6 For Travel ................................... 50,000
7 For Operation of Auto ........................ 6,000
8 For Refunds .................................. 2,500
9 Total $711,100
10 Section 6. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 from the Interior Design Administration and Investigation
13 Fund to meet the ordinary and contingent expenses of the
14 Interior Design Administration and Investigation Fund in the
15 Department of Professional Regulation:
16 For Personal Services -
17 Per Diem Personnel .......................... $ 5,000
18 For Contractual Services ..................... 1,500
19 For Travel ................................... 2,500
20 Refunds ...................................... 500
21 Total $9,500
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the Illinois State Pharmacy Disciplinary Fund to meet
25 the ordinary and contingent expenses of the State Board of
26 Pharmacy in the Department of Professional Regulation:
27 For Personal Services ........................ $ 681,800
28 For Personal Services
29 Per Diem Personnel ......................... 22,500
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 29,300
32 For State Contributions to State
-32- BOB-REG99
1 Employees' Retirement System ................ 65,500
2 For State Contributions to
3 Social Security ............................. 40,800
4 For Group Insurance .......................... 75,600
5 For Contractual Services ..................... 104,000
6 For Travel ................................... 45,000
7 For Operation of Auto Equipment .............. 15,000
8 For Refunds .................................. 2,500
9 Total $1,082,000
10 Section 8. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 from the Illinois State Podiatric Disciplinary Fund to meet
13 the ordinary and contingent expenses of the Podiatric Medical
14 Licensing Board in the Department of Professional Regulation:
15 For Personal Services......................... $ 99,000
16 For Personal Services:
17 Per Diem .................................... 7,500
18 For Employee Retirement Contributions
19 Paid by Employer ........................... 4,800
20 For State Contributions to State
21 Employees' Retirement System................. 9,500
22 For State Contributions to
23 Social Security.............................. 6,000
24 For Group Insurance........................... 10,900
25 For Contractual Services ..................... 4,000
26 For Travel ................................... 5,000
27 Refunds....................................... 500
28 Total $147,200
29 Section 9. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Registered CPA Administration and Disciplinary Fund
32 to meet the ordinary and contingent expenses of the Public
-33- BOB-REG99
1 Accountant Board in the Department of Professional
2 Regulation:
3 For Personal Services ........................ $ 73,500
4 For Personal Services:
5 Per Diem .................................... 7,500
6 For Employee Retirement Contributions
7 Paid by Employer ........................... 3,000
8 For State Contributions to State
9 Employees' Retirement System ................ 7,100
10 For State Contributions to
11 Social Security ............................. 5,500
12 For Group Insurance .......................... 16,200
13 For Contractual Services ..................... 5,000
14 For Travel ................................... 5,000
15 For Refunds .................................. 1,500
16 Total $124,300
17 Section 10. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the Nursing Dedicated and Professional Fund to meet the
20 ordinary and contingent expenses of the Committee on Nursing
21 in the Department of Professional Regulation:
22 For Personal Services ........................ $ 911,400
23 For Personal Services: Per Diem .............. 22,500
24 For Employee Retirement Contributions
25 Paid by Employer ........................... 41,000
26 For State Contributions to State
27 Employees' Retirement System ................ 87,500
28 For State Contribution to
29 Social Security ............................. 54,700
30 For Group Insurance .......................... 125,700
31 For Contractual Services ..................... 74,000
32 For Travel ................................... 35,000
33 For Operation of Automotive Equipment ........ 20,000
-34- BOB-REG99
1 For Refunds .................................. 5,000
2 Total $1,376,800
3 Section 11. The sum of $110,000, or so much thereof as
4 may be necessary, is appropriated from the Professional
5 Regulation Evidence Fund to the Department of Professional
6 Regulation for the purchase of evidence and equipment to
7 conduct covert activities.
8 Section 12. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the Landscape Architects' Administration and
11 Investigation Fund to meet the ordinary and contingent
12 expenses of the Landscape Architects Board in the Department
13 of Professional Regulation:
14 For Personal Services -
15 Per Diem Personnel .......................... $ 5,000
16 For Contractual Services ..................... 4,000
17 For Travel ................................... 3,500
18 Refunds ...................................... 500
19 Total $13,000
20 Section 13. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Professions Indirect Cost Fund to meet the ordinary
23 and contingent expenses of the Department of Professional
24 Regulation:
25 For Personal Services ........................ $ 4,815,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 195,000
28 For State Contributions to State
29 Employees' Retirement System ................ 462,200
30 For State Contributions to
31 Social Security ............................. 338,500
-35- BOB-REG99
1 For Group Insurance .......................... 692,100
2 For Contractual Services ..................... 1,678,500
3 For Travel ................................... 45,000
4 For Commodities .............................. 75,000
5 For Printing ................................. 135,000
6 For Equipment ................................ 150,000
7 For Electronic Data Processing ............... 1,126,500
8 For Telecommunications Services .............. 435,000
9 For Operation of Auto Equipment .............. 15,000
10 Total $10,162,800
11 ARTICLE 11
12 Section 99. Effective date. This Act becomes effective
13 on July 1, 1998.