[ Search ] [ PDF text ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Engrossed ] |
92_HB6222
LRB9216265ACsb
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, are appropriated
7 for the objects and purposes hereinafter named, to the
8 Department of Financial Institutions:
9 ADMINISTRATIVE
10 Payable from Financial Institution Fund:
11 For Personal Services ........................ $ 930,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 37,300
14 For State Contributions to the State
15 Employees' Retirement System ................ 98,700
16 For State Contributions to
17 Social Security ............................. 71,300
18 For Group Insurance .......................... 167,400
19 For Contractual Services ..................... 414,600
20 For Travel ................................... 37,500
21 For Commodities .............................. 19,400
22 For Printing ................................. 15,500
23 For Equipment ................................ 12,500
24 For Telecommunications Services .............. 51,400
25 For Operation of Auto Equipment .............. 7,100
26 Total $1,863,500
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to the
30 Department of Financial Institutions:
-2- LRB9216265ACsb
1 CONSUMER CREDIT
2 Payable from Financial Institution Fund:
3 For Personal Services ........................ $ 1,408,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 56,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 149,400
8 For State Contributions to
9 Social Security ............................. 107,800
10 For Group Insurance .......................... 269,700
11 For Contractual Services ..................... 103,400
12 For Travel ................................... 116,500
13 For Commodities .............................. 6,400
14 For Printing ................................. 11,100
15 For Equipment ................................ 3,000
16 For Electronic Data Processing ............... 0
17 For Refunds .................................. 2,500
18 Total $2,235,000
19 CREDIT UNION
20 Payable from Credit Union Fund:
21 For Personal Services ........................ $ 2,379,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 95,300
24 For State Contributions to State
25 Employees' Retirement System ................ 247,300
26 For State Contributions to
27 Social Security ............................. 182,100
28 For Group Insurance .......................... 418,500
29 For Contractual Services ..................... 100,000
30 For Travel ................................... 275,000
31 For Commodities .............................. 6,900
32 For Printing ................................. 2,900
33 For Equipment ................................ 5,000
34 For Electronic Data Processing................ 0
-3- LRB9216265ACsb
1 For Telecommunications Services............... 20,000
2 For Refunds .................................. 1,000
3 Total $3,733,600
4 CURRENCY EXCHANGE
5 Payable from Financial Institution Fund:
6 For Personal Services ........................ $ 925,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 37,000
9 For State Contributions to the State
10 Employees' Retirement System ................ 98,200
11 For State Contributions to
12 Social Security ............................. 70,800
13 For Group Insurance .......................... 148,800
14 For Contractual Services ..................... 20,100
15 For Travel ................................... 31,000
16 For Commodities .............................. 5,000
17 For Printing ................................. 4,400
18 For Equipment ................................ 7,500
19 For Electronic Data Processing ............... 0
20 For Refunds .................................. 1,000
21 Total $1,349,200
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Financial Institutions:
26 ELECTRONIC DATA PROCESSING
27 Payable from State Pensions Fund:
28 For Personal Services ........................ $ 394,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 16,000
31 For State Contributions to State
32 Employees' Retirement System ................ 41,800
33 For State Contributions to
-4- LRB9216265ACsb
1 Social Security ............................. 30,200
2 For Group Insurance .......................... 65,100
3 For Contractual Services ..................... 159,000
4 For Travel ................................... 6,400
5 For Commodities .............................. 19,000
6 For Equipment ................................ 15,000
7 For Electronic Data Processing ............... 413,000
8 For Telecommunications Services .............. 65,000
9 For Expenses Relating to the
10 Development and Implementation
11 of a Short-Term Lending Web Database ........ 0
12 Total $1,224,600
13 Section 99. Effective date. This Act takes effect on
14 July 1, 2002.