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92_HB6225
LRB9216305JSpc
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
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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
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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
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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
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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
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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
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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.