[ Search ] [ PDF text ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] |
92_HB6184eng HB6184 Engrossed BOB-DOI03a 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 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 ........................ $ 933,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 37,300 16 For State Contributions to the State 17 Employees' Retirement System ................ 99,000 18 For State Contributions to 19 Social Security ............................. 71,400 20 For Group Insurance .......................... 204,600 21 For Contractual Services ..................... 1,680,800 22 For Travel ................................... 2,100 23 For Commodities .............................. 51,000 24 For Printing ................................. 113,100 25 For Equipment ................................ 117,700 26 For Telecommunications Services .............. 15,900 27 For Operation of Auto Equipment .............. 10,900 28 Total $3,337,500 29 Payable from Insurance Financial Regulation Fund: 30 For Personal Services......................... $ 803,800 31 For Employee Retirement Contributions HB6184 Engrossed -2- BOB-DOI03a 1 Paid by Employer ............................ 32,200 2 For State Contributions to the State 3 Employees' Retirement System................. 85,200 4 For State Contributions to 5 Social Security.............................. 61,500 6 For Group Insurance........................... 195,300 7 For Contractual Services...................... 1,874,200 8 For Travel.................................... 2,100 9 For Commodities .............................. 61,300 10 For Printing.................................. 47,900 11 For Equipment ................................ 62,400 12 For Telecommunications Services............... 12,800 13 For Operation of Auto Equipment............... 7,300 14 Total $3,246,000 15 Section 2. 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 CONSUMER DIVISION 21 Payable from Insurance Producer 22 Administration Fund: 23 For Personal Services ........................ $ 5,670,200 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 226,800 26 For State Contributions to the State 27 Employees' Retirement System ................ 601,000 28 For State Contributions to 29 Social Security ............................. 433,800 30 For Group Insurance .......................... 1,246,200 31 For Travel ................................... 340,900 32 For Telecommunications Services .............. 122,800 33 For Refunds .................................. 77,300 HB6184 Engrossed -3- BOB-DOI03a 1 Total $8,719,000 2 Payable from Insurance Financial Regulation Fund: 3 For Personal Services ........................ $ 445,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 17,800 6 For Retirement ............................... 47,200 7 For State Contributions to 8 Social Security ............................. 34,100 9 For Group Insurance .......................... 83,700 10 For Travel ................................... 32,000 11 For Telecommunications Services .............. 9,300 12 Total $669,200 13 Section 3. The following named sums, or so much thereof 14 as may be necessary, respectively, for the objects and 15 purposes hereinafter named, are appropriated to meet the 16 ordinary and contingent expenses of the Department of 17 Insurance: 18 FINANCIAL CORPORATE REGULATION 19 Payable from Insurance Financial Regulation Fund: 20 For Personal Services ........................ $ 8,062,200 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 322,500 23 For State Contributions to the State 24 Employees' Retirement System ................ 854,600 25 For State Contributions to 26 Social Security ............................. 616,800 27 For Group Insurance .......................... 1,460,100 28 For Travel.................................... 666,600 29 For Telecommunications Services............... 67,700 30 For Refunds................................... 100,000 31 Total $12,150,500 32 Section 4. The following named sums, or so much thereof HB6184 Engrossed -4- BOB-DOI03a 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Insurance: 5 PENSION DIVISION 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 186,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 7,500 10 For State Contributions to the State 11 Employees' Retirement System ................ 19,800 12 For State Contributions to 13 Social Security ............................. 14,300 14 For Travel ................................... 26,200 15 For Printing ................................. 10,500 16 For Equipment ................................ 5,000 17 For Telecommunications Services .............. 8,100 18 Total $278,000 19 Payable from Public Pension Regulation Fund: 20 For Personal Services ........................ $ 549,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 22,000 23 For State Contributions to the State 24 Employees' Retirement System ................ 58,200 25 For State Contributions to 26 Social Security ............................. 42,000 27 For Group Insurance .......................... 107,000 28 For Contractual Services ..................... 20,600 29 For Travel ................................... 27,600 30 For Equipment ................................ 10,300 31 For Telecommunications Services .............. 1,000 32 Total $837,700 33 Section 5. The following named sums, or so much thereof HB6184 Engrossed -5- BOB-DOI03a 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Insurance: 5 STAFF SERVICES DIVISION 6 Payable from Insurance Producer 7 Administration Fund: 8 For Personal Services ........................ $ 735,800 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 29,400 11 For State Contributions to the State 12 Employees' Retirement System ................ 78,000 13 For State Contributions to 14 Social Security ............................. 56,300 15 For Group Insurance .......................... 111,600 16 For Travel ................................... 40,500 17 For Telecommunications Services .............. 25,800 18 Total $1,077,400 19 Payable from Insurance Financial Regulation Fund: 20 For Personal Services ........................ $ 1,145,800 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 45,800 23 For State Contributions to the State 24 Employees' Retirement System ................ 121,500 25 For State Contributions to 26 Social Security ............................. 87,700 27 For Group Insurance .......................... 176,700 28 For Travel ................................... 37,300 29 For Telecommunications Services .............. 18,400 30 Total $1,633,200 31 Section 6. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and 33 purposes hereinafter named, are appropriated to meet the HB6184 Engrossed -6- BOB-DOI03a 1 ordinary and contingent expenses of the Department of 2 Insurance: 3 ELECTRONIC DATA PROCESSING DIVISION 4 Payable from Insurance Producer 5 Administration Fund: 6 For Personal Services ........................ $ 549,200 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 22,000 9 For State Contributions to the State 10 Employees' Retirement System ................ 58,200 11 For State Contributions to 12 Social Security ............................. 42,000 13 For Group Insurance .......................... 83,700 14 For Contractual Services ..................... 304,100 15 For Travel ................................... 8,800 16 For Commodities .............................. 6,700 17 For Printing ................................. 6,700 18 For Equipment ................................ 170,000 19 For Telecommunications Services .............. 74,900 20 Total $1,326,300 21 Payable From Insurance Financial Regulation Fund: 22 For Personal Services ........................ $ 843,000 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 33,700 25 For State Contributions to the State 26 Employees' Retirement System................. 89,400 27 For State Contributions to 28 Social Security ............................. 64,500 29 For Group Insurance .......................... 139,500 30 For Contractual Services ..................... 282,500 31 For Travel ................................... 8,800 32 For Commodities .............................. 8,800 33 For Printing ................................. 3,600 34 For Equipment ................................ 210,600 HB6184 Engrossed -7- BOB-DOI03a 1 For Telecommunications Services .............. 63,300 2 Total $1,747,700 3 Section 7. The following named sums, or so much thereof 4 as may be necessary, are appropriated to the Department of 5 Insurance for the administration of the Senior Health 6 Insurance Program: 7 Payable from the Insurance Producer 8 Administration Fund .......................... $ 323,500 9 Payable from the Senior Health 10 Insurance Program Fund ....................... 700,000 11 Total $1,023,500 12 Section 99. Effective date. This Act takes effect on 13 July 1, 2002.