State of Illinois
92nd General Assembly
Legislation

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92_SB1380eng

 
SB1380 Engrossed                                    BOB-DFI02

 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 ........................ $    392,800
12      For Employee Retirement Contributions
13       Paid by Employer ............................       15,600
14      For State Contributions to the State
15       Employees' Retirement System ................       40,900
16      For State Contributions to
17       Social Security .............................       30,100
18      For Group Insurance ..........................       75,600
19      For Contractual Services .....................      204,600
20      For Travel ...................................       19,000
21      For Commodities ..............................       10,400
22      For Printing .................................       12,000
23      For Equipment ................................        7,500
24      For Telecommunications Services ..............       21,200
25      For Operation of Auto Equipment ..............        5,500
26        Total                                            $835,200

27    Payable from State Pensions Fund:
28      For Personal Services ........................ $    462,300
29      For Employee Retirement Contributions
30       Paid by Employer ............................       18,700
31      For State Contributions to the State
 
SB1380 Engrossed            -2-                     BOB-DFI02
 1       Employees' Retirement System ................       48,100
 2      For State Contributions to
 3       Social Security .............................       35,300
 4      For Group Insurance ..........................       75,600
 5      For Contractual Services .....................      210,000
 6      For Travel ...................................       18,500
 7      For Commodities ..............................        4,000
 8      For Printing .................................        3,500
 9      For Equipment ................................        5,000
10      For Telecommunications Services ..............       30,200
11      For Operation of Auto Equipment ..............        1,100
12        Total                                            $912,300

13        Section 2.  The  following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    for the  objects  and  purposes  hereinafter  named,  to  the
16    Department of Financial Institutions:
17                           CONSUMER CREDIT
18    Payable from Financial Institution Fund:
19      For Personal Services ........................ $  1,246,500
20      For Employee Retirement Contributions
21       Paid by Employer ............................       49,800
22      For State Contributions to the State
23       Employees' Retirement System ................      129,300
24      For State Contributions to
25       Social Security .............................       95,300
26      For Group Insurance ..........................      210,000
27      For Contractual Services .....................       88,400
28      For Travel ...................................      101,500
29      For Commodities ..............................        3,900
30      For Printing .................................        5,100
31      For Equipment ................................        2,500
32      For Electronic Data Processing ...............      132,000
33      For Refunds ..................................        2,500
 
SB1380 Engrossed            -3-                     BOB-DFI02
 1        Total                                          $2,066,800
 2                            CREDIT UNION
 3    Payable from Credit Union Fund:
 4      For Personal Services ........................ $  2,469,400
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       98,900
 7      For State Contributions to State
 8       Employees' Retirement System ................      256,800
 9      For State Contributions to
10       Social Security .............................      189,000
11      For Group Insurance ..........................      445,200
12      For Contractual Services .....................      100,000
13      For Travel ...................................      216,000
14      For Commodities ..............................        6,900
15      For Printing .................................        2,900
16      For Equipment ................................        5,000
17      For Electronic Data Processing................      132,000
18      For Telecommunications Services...............       20,000
19      For Refunds ..................................        1,000
20        Total                                          $3,943,100
21                          CURRENCY EXCHANGE
22    Payable from Financial Institution Fund:
23      For Personal Services ........................ $    845,200
24      For Employee Retirement Contributions
25       Paid by Employer ............................       33,800
26      For State Contributions to the State
27       Employees' Retirement System ................       87,900
28      For State Contributions to
29       Social Security .............................       64,700
30      For Group Insurance ..........................      124,600
31      For Contractual Services .....................       20,100
32      For Travel ...................................       25,500
33      For Commodities ..............................        2,000
34      For Printing .................................        1,400
 
SB1380 Engrossed            -4-                     BOB-DFI02
 1      For Equipment ................................        7,500
 2      For Electronic Data Processing ...............      132,000
 3      For Refunds ..................................        1,000
 4        Total                                          $1,345,700

 5        Section  3.  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                     ELECTRONIC DATA PROCESSING
10    Payable from State Pensions Fund:
11      For Personal Services ........................ $    364,500
12      For Employee Retirement Contributions
13       Paid by Employer ............................       14,500
14      For State Contributions to State
15       Employees' Retirement System ................       37,900
16      For State Contributions to
17       Social Security .............................       27,900
18      For Group Insurance ..........................       58,800
19      For Contractual Services .....................      159,000
20      For Travel ...................................        6,400
21      For Commodities ..............................       19,000
22      For Equipment ................................       15,000
23      For Electronic Data Processing ...............      146,000
24      For Telecommunications Services ..............       51,000
25      For Expenses Relating to the
26       Development and Implementation
27       of a Short-Term Lending Web Database.........      195,000
28        Total                                          $1,095,000


29        Section 99.  Effective date.  This Act  takes  effect  on
30    July 1, 2001.

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