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92_HB6247 LRB9216316SMdv 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 to the Department of Human Rights for the objects and 8 purposes hereinafter enumerated: 9 ADMINISTRATION 10 Payable from General Revenue Fund: 11 For Personal Services ........................ $ 521,600 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 20,800 14 For State Contributions to State 15 Employees' Retirement System ................ 54,300 16 For State Contributions to 17 Social Security ............................. 39,900 18 For Contractual Services ..................... 63,000 19 For Travel ................................... 16,500 20 For Commodities .............................. 15,800 21 For Printing ................................. 4,700 22 For Equipment................................. 24,800 23 For Telecommunications Services .............. 27,100 24 For Operation of Auto Equipment .............. 11,600 25 Total $800,100 26 The sum of $235,300, or so much thereof as may be 27 necessary, is appropriated from the General Revenue Fund to 28 the Department of Human Rights for the purpose of funding 29 expenses associated with the Commission on Discrimination and 30 Hate Crimes. -2- LRB9216316SMdv 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 ........................ $ 3,883,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 138,600 10 For State Contributions to State 11 Employees' Retirement System ................ 403,800 12 For State Contributions to 13 Social Security ............................. 288,200 14 For Contractual Services ..................... 33,400 15 For Travel ................................... 22,800 16 For Commodities .............................. 6,800 17 For Printing ................................. 1,300 18 For Equipment ................................ 11,900 19 For Telecommunications Services .............. 67,700 20 Total $4,858,100 21 Payable from Special Projects Division Fund: 22 For Personal Services ........................ $ 1,495,300 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 59,900 25 For State Contributions to State 26 Employees' Retirement System ................ 155,600 27 For State Contributions to 28 Social Security ............................. 114,500 29 For Group Insurance .......................... 316,200 30 For Contractual Services ..................... 161,700 31 For Travel ................................... 41,500 32 For Commodities .............................. 13,300 33 For Printing ................................. 9,300 34 For Equipment ................................ 9,600 -3- LRB9216316SMdv 1 For Telecommunications Services .............. 88,000 2 Total $2,464,900 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 ........................ $ 866,300 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 34,700 12 For State Contributions to State 13 Employees' Retirement System ................ 90,200 14 For State Contributions to 15 Social Security ............................. 66,200 16 For Contractual Services ..................... 3,600 17 For Travel ................................... 12,900 18 For Commodities .............................. 2,100 19 For Printing ................................. 1,000 20 For Telecommunications Services .............. 14,000 21 Total $1,091,000 22 Section 99. Effective date. This Act takes effect on 23 July 1, 2002.