97TH GENERAL ASSEMBLY

 

State of Illinois

 

2011 and 2012   

SB2451

 

Introduced 2/23/2011, by Sen. Heather A. Steans - John M. Sullivan

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Insurance for the fiscal year beginning July 1, 2011, as follows:

Other State Funds                $42,393,000

Federal Funds                    $ 2,685,500

Total                            $45,078,500

 

 

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    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 8,764,300

  For State Contributions to the State

   Employees' Retirement System.................. 2,996,600

  For State Contributions to Social Security....... 670,500

  For Group Insurance............................ 1,856,000

  For Contractual Services....................... 1,600,000

  For Travel....................................... 145,000

  For Commodities................................... 23,400

  For Printing...................................... 34,800

  For Equipment..................................... 36,800

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 203,300

  For Operation of Auto Equipment.................... 9,000

  For Refunds...................................... 162,000

    Total                                       $17,001,700

 

    Section 10.  The sum of $536,300, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 11,029,600

  For State Contributions to the State

   Employees' Retirement System.................. 3,771,100

  For State Contributions to Social Security....... 843,800

  For Group Insurance............................ 2,175,000

  For Contractual Services....................... 1,600,000

  For Travel....................................... 300,000

  For Commodities................................... 23,400

  For Printing...................................... 34,700

  For Equipment..................................... 35,700

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 203,500

  For Operation of Auto Equipment.................... 9,200

  For Refunds....................................... 49,000

    Total                                       $20,575,000

 

    Section 20.  The sum of $567,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services.......................... 1,862,900

  For State Contributions to the State

   Employees' Retirement System.................... 637,000

  For State Contributions to Social Security....... 142,600

  For Group Insurance.............................. 420,500

  For Contractual Services.......................... 27,000

  For Travel........................................ 75,000

  For Commodities.................................... 5,000

  For Printing...................................... 10,500

  For Equipment..................................... 30,000

  For Telecommunications Services................... 17,500

    Total                                        $3,228,000

 

    Section 30.  The sum of $2,685,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.

 

    Section 35.  The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

Section 99. Effective date. This Act takes effect July 1, 2011.