Public Act 93-0062

HB2730 Enrolled                      LRB093 04247 RCE 04293 b

    AN ACT making appropriations.

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

                          ARTICLE 1

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to  meet  the  ordinary  and  contingent
expenses of the State Civil Service Commission:
  For Personal Services ........................ $    283,800
  For Employee Retirement Contributions
   Paid by Employer ............................       11,500
  For State Contributions to State
   Employees' Retirement System ................       38,100
  For State Contributions to
   Social Security .............................       17,600
  For Contractual Services .....................       43,100
  For Travel ...................................       15,400
  For Commodities ..............................        3,000
  For Printing .................................        1,000
  For Equipment ................................            0
  For Telecommunications Services ..............        4,500
    Total                                            $418,000


                          ARTICLE 2

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois  Council  on
Developmental Disabilities:
Payable from Council on Developmental
 Disabilities Federal Fund:
  For Personal Services ........................ $    701,200
  For Employee Retirement Contributions
   Paid By Employer.............................       28,100
  For State Contributions to the State
  Employees' Retirement System .................       94,200
  For State Contributions to
   Social Security .............................       53,700
  For Group Insurance ..........................      154,000
  For Contractual Services .....................      469,700
  For Travel ...................................       43,000
  For Commodities ..............................       30,000
  For Printing .................................       37,500
  For Equipment ................................       15,000
  For Electronic Data Processing ...............       25,000
  For Telecommunications Services ..............       45,000
    Total                                          $1,696,400

    Section  2.  The amount of $2,500,000, or so much thereof
as may be necessary, is  appropriated  from  the  Council  on
Developmental  Disabilities  Federal  Fund  to  the  Illinois
Council  on  Developmental Disabilities for awards and grants
to community agencies and other State agencies.

                          ARTICLE 3

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General  Revenue  Fund  to  meet  the ordinary and contingent
expenses of the Deaf and Hard of Hearing Commission:
  For Personal Services ........................ $    357,000
  For Employee Retirement Contributions
   Paid by Employer.............................       14,300
  For State Contributions to State
   Employees' Retirement System.................       48,000
  For State Contributions to
   Social Security .............................       26,500
  For Contractual Services .....................      100,800
  For Travel ...................................       20,000
  For Commodities ..............................       12,000
  For Printing .................................        6,000
  For Equipment ................................        1,500
  For Telecommunications Services ..............       19,000
  For Operation of Automotive Equipment.........        2,500
  For Expenses relative to the operation
   of the Commission............................       29,600
    Total                                            $637,200

                          ARTICLE 4

    Section 1.  The sum of $3,000,000, or so much thereof  as
may   be  necessary,  is  appropriated  from  the  Drycleaner
Environmental  Response  Trust   Fund   to   the   Drycleaner
Environmental   Response   Trust  Fund  Council  for  use  in
accordance with the Drycleaner Environmental  Response  Trust
Fund Act.

    Section  2.  The sum of $2,980,300, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30,  2003, from appropriations heretofore
made for such purposes in Article 62, Section 2 of Public Act
92-538, is reappropriated from the  Drycleaner  Environmental
Response  Trust Fund to the Drycleaner Environmental Response
Trust Fund Council for use in accordance with the  Drycleaner
Environmental Response Trust Fund Act.
                          ARTICLE 5

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and  purposes  hereinafter  named,  to the
Department of Financial Institutions:
                       ADMINISTRATION
Payable from Financial Institution Fund:
  For Personal Services ........................ $  1,111,300
  For Employee Retirement Contributions
   Paid by Employer ............................       44,400
  For State Contributions to the State
   Employees' Retirement System ................      149,300
  For State Contributions to
   Social Security .............................       85,000
  For Group Insurance ..........................      231,000
  For Contractual Services .....................      392,100
  For Travel ...................................       42,600
  For Commodities ..............................       29,600
  For Printing .................................        9,500
  For Equipment ................................        3,500
  For Electronic Data Processing ...............      167,400
  For Telecommunications Services ..............      103,400
  For Operation of Auto Equipment ..............        7,100
    Total                                          $2,376,200

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the  objects  and  purposes  hereinafter  named,  to  the
Department of Financial Institutions:
                       CONSUMER CREDIT
Payable from Financial Institution Fund:
  For Personal Services ........................ $  1,244,800
  For Employee Retirement Contributions
   Paid by Employer ............................       49,800
  For State Contributions to the State
   Employees' Retirement System ................      167,200
  For State Contributions to
   Social Security .............................       94,800
  For Group Insurance ..........................      271,300
  For Contractual Services .....................      103,400
  For Travel ...................................      116,500
  For Commodities ..............................        5,400
  For Printing .................................        6,100
  For Equipment ................................        2,000
  For Refunds ..................................        2,500
    Total                                          $2,063,800
                        CREDIT UNION
Payable from Credit Union Fund:
  For Personal Services ........................ $  2,081,800
  For Employee Retirement Contributions
   Paid by Employer ............................       83,200
  For State Contributions to State
   Employees' Retirement System ................      279,400
  For State Contributions to
   Social Security .............................      157,500
  For Group Insurance ..........................      370,300
  For Contractual Services .....................      131,800
  For Travel ...................................      276,300
  For Commodities ..............................        8,700
  For Printing .................................        1,900
  For Equipment ................................        5,000
  For Electronic Data Processing................       82,600
  For Telecommunications Services...............       33,000
  For Refunds ..................................        1,000
    Total                                          $3,512,500
                      CURRENCY EXCHANGE
Payable from Financial Institution Fund:
  For Personal Services ........................ $    887,200
  For Employee Retirement Contributions
   Paid by Employer ............................       35,500
  For State Contributions to the State
   Employees' Retirement System ................      119,200
  For State Contributions to
   Social Security .............................       67,900
  For Group Insurance ..........................      154,000
  For Contractual Services .....................       20,100
  For Travel ...................................       31,000
  For Commodities ..............................        4,000
  For Printing .................................        2,400
  For Equipment ................................        2,500
  For Refunds ..................................        1,000
    Total                                          $1,324,800


                          ARTICLE 6

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of  Human  Rights  for  the  objects and
purposes hereinafter enumerated:
                       ADMINISTRATION
Payable from General Revenue Fund:
  For Personal Services ........................ $    511,500
  For Employee Retirement Contributions
   Paid by Employer ............................       20,500
  For State Contributions to State
   Employees' Retirement System ................       68,700
  For State Contributions to
   Social Security .............................       39,200
  For Contractual Services .....................       63,000
  For Travel ...................................       16,500
  For Commodities ..............................       15,800
  For Printing .................................        4,700
  For Equipment.................................       24,800
  For Telecommunications Services ..............       27,100
  For Operation of Auto Equipment ..............       11,600
    Total                                            $803,400

    The sum of  $137,700,  or  so  much  thereof  as  may  be
necessary,  is  appropriated from the General Revenue Fund to
the Department of Human Rights for  the  purpose  of  funding
expenses associated with the Commission on Discrimination and
Hate Crimes.

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of  Human  Rights  for  the  objects and
purposes hereinafter enumerated:
                DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
  For Personal Services ........................ $  3,423,200
  For Employee Retirement Contributions
   Paid by Employer ............................      136,800
  For State Contributions to State
   Employees' Retirement System ................      460,000
  For State Contributions to
   Social Security .............................      261,800
  For Contractual Services .....................       33,400
  For Travel ...................................       22,800
  For Commodities ..............................        6,800
  For Printing .................................        1,300
  For Equipment ................................       11,900
  For Telecommunications Services ..............       67,700
    Total                                          $4,425,700
Payable from Special Projects Division Fund:
  For Personal Services ........................ $  1,439,200
  For Employee Retirement Contributions
   Paid by Employer ............................       57,600
  For State Contributions to State
   Employees' Retirement System ................      193,500
  For State Contributions to
   Social Security .............................      110,200
  For Group Insurance ..........................      396,000
  For Contractual Services .....................      106,700
  For Travel ...................................       41,500
  For Commodities ..............................       13,300
  For Printing .................................        9,300
  For Equipment ................................        9,600
  For Telecommunications Services ..............       88,000
    Total                                          $2,464,900

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the  Department  of  Human  Rights  for  the  objects  and
purposes hereinafter enumerated:
                         COMPLIANCE
Payable from General Revenue Fund:
  For Personal Services ........................ $    674,600
  For Employee Retirement Contributions
   Paid by Employer ............................       27,000
  For State Contributions to State
   Employees' Retirement System ................       90,700
  For State Contributions to
   Social Security .............................       51,600
  For Contractual Services .....................        3,600
  For Travel ...................................       12,900
  For Commodities ..............................        2,100
  For Printing .................................        1,000
  For Telecommunications Services ..............       14,000



    Total                                            $877,500

                          ARTICLE 7

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Human Rights Commission for the objects and purposes
hereinafter enumerated:
                       GENERAL OFFICE
Payable from General Revenue Fund:
  For Personal Services ........................ $    931,000
  For Employee Retirement Contributions
   Paid by Employer ............................       37,200
  For State Contributions to State
   Employees' Retirement System ................      124,900
  For State Contributions to
   Social Security .............................       71,100
  For Contractual Services .....................      135,400
  For Travel ...................................       30,000
  For Commodities ..............................       13,000
  For Printing .................................        4,500
  For Equipment.................................       13,900
  For Electronic Data Processing ...............        3,000
  For Telecommunications Services...............       26,900
    Total                                          $1,390,900

                          ARTICLE 8

    Section 1.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Insurance:
             ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $    831,300
  For Employee Retirement Contributions
   Paid by Employer ............................       33,300
  For State Contributions to the State
   Employees' Retirement System ................      111,700
  For State Contributions to
   Social Security .............................       63,600
  For Group Insurance ..........................      209,000
  For Contractual Services .....................    1,555,800
  For Travel ...................................        2,100
  For Commodities ..............................       51,000
  For Printing .................................       88,100
  For Equipment ................................       67,700
  For Telecommunications Services ..............       15,900
  For Operation of Auto Equipment ..............       10,900
    Total                                          $3,040,400
Payable from Insurance Financial Regulation Fund:
  For Personal Services......................... $    831,300
  For Employee Retirement Contributions
   Paid by Employer ............................       33,300
  For State Contributions to the State
   Employees' Retirement System.................      111,700
  For State Contributions to
   Social Security..............................       63,600
  For Group Insurance...........................      220,000
  For Contractual Services......................    1,724,200
  For Travel....................................        2,100
  For Commodities ..............................       61,300
  For Printing..................................       32,900
  For Equipment ................................       12,400
  For Telecommunications Services...............       12,800
  For Operation of Auto Equipment...............        7,300
    Total                                          $3,112,900

    Section 2.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Insurance:
                      CONSUMER DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $  5,443,500
  For Employee Retirement Contributions
   Paid by Employer ............................      217,700
  For State Contributions to the State
   Employees' Retirement System ................      731,600
  For State Contributions to
   Social Security .............................      416,500
  For Group Insurance ..........................    1,353,000
  For Travel ...................................      340,900
  For Telecommunications Services ..............      122,800
  For Refunds ..................................       77,300
    Total                                          $8,703,300
Payable from Insurance Financial Regulation Fund:
  For Personal Services ........................ $    428,300
  For Employee Retirement Contributions
   Paid by Employer ............................       17,100
  For Retirement ...............................       57,600
  For State Contributions to
   Social Security .............................       32,800
  For Group Insurance ..........................       88,000
  For Travel ...................................       32,000
  For Telecommunications Services ..............        9,300
    Total                                            $665,100
    Section 3.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Insurance:
               FINANCIAL CORPORATE REGULATION
Payable from Insurance Financial Regulation Fund:
  For Personal Services ........................ $  7,665,600
  For Employee Retirement Contributions
   Paid by Employer ............................      306,600
  For State Contributions to the State
   Employees' Retirement System ................    1,030,200
  For State Contributions to
   Social Security .............................      586,500
  For Group Insurance ..........................    1,617,000
  For Travel....................................      666,600
  For Telecommunications Services...............       67,700
  For Refunds...................................      100,000
    Total                                         $12,040,200

    Section 4.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Insurance:
                      PENSION DIVISION
Payable from Public Pension Regulation Fund:
  For Personal Services ........................ $    572,700
  For Employee Retirement Contributions
   Paid by Employer ............................       22,900
  For State Contributions to the State
   Employees' Retirement System ................       77,000
  For State Contributions to
   Social Security .............................       43,800
  For Group Insurance ..........................      132,000
  For Contractual Services .....................       20,600
  For Travel ...................................       48,500
  For Printing..................................       10,500
  For Equipment ................................       15,300
  For Telecommunications Services ..............        9,100
    Total                                            $952,400

    Section 5.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter  named  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Insurance:
                   STAFF SERVICES DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $    661,900
  For Employee Retirement Contributions
   Paid by Employer ............................       26,500
  For State Contributions to the State
   Employees' Retirement System ................       89,000
  For State Contributions to
   Social Security .............................       50,600
  For Group Insurance ..........................      121,000
  For Travel ...................................       25,500
  For Telecommunications Services ..............       25,800
    Total                                          $1,000,300
Payable from Insurance Financial Regulation Fund:
  For Personal Services ........................ $    993,500
  For Employee Retirement Contributions
   Paid by Employer ............................       39,700
  For State Contributions to the State
   Employees' Retirement System ................      133,500
  For State Contributions to
   Social Security .............................       76,000
  For Group Insurance ..........................      187,000
  For Travel ...................................       22,300
  For Telecommunications Services ..............       18,400
    Total                                          $1,470,400

    Section 6.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Insurance:
             ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $    563,800
  For Employee Retirement Contributions
   Paid by Employer ............................       22,600
  For State Contributions to the State
   Employees' Retirement System ................       75,800
  For State Contributions to
   Social Security .............................       43,100
  For Group Insurance ..........................       99,000
  For Contractual Services .....................      254,100
  For Travel ...................................        8,800
  For Commodities ..............................        6,700
  For Printing .................................        6,700
  For Equipment ................................       70,000
  For Telecommunications Services ..............       54,900
    Total                                          $1,205,500
Payable From Insurance Financial Regulation Fund:
  For Personal Services ........................ $    773,900
  For Employee Retirement Contributions
   Paid by Employer ............................       31,000
  For State Contributions to the State
   Employees' Retirement System.................      104,000
  For State Contributions to
   Social Security .............................       59,200
  For Group Insurance ..........................      154,000
  For Contractual Services .....................      232,500
  For Travel ...................................        8,800
  For Commodities ..............................        8,800
  For Printing .................................        3,600
  For Equipment ................................      110,600
  For Telecommunications Services ..............       43,300
    Total                                          $1,529,700

    Section 7.  The following named sum, or so  much  thereof
as  may  be  necessary,  is appropriated to the Department of
Insurance  for  the  administration  of  the  Senior   Health
Insurance Program:
Payable from the Senior Health
  Insurance Program Fund ....................... $    700,000
    Total                                            $700,000

                          ARTICLE 9

    Section  1.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenses of the Department of Labor:
               FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
  For Personal Services......................... $    616,800
  For Employee Retirement Contributions
   Paid by Employer ............................       24,700
  For State Contributions to State
   Employees' Retirement System.................       82,900
  For State Contributions to
   Social Security..............................       47,200
  For Contractual Services......................      208,600
  For Travel....................................       32,000
  For Commodities...............................       11,900
  For Printing..................................       18,200
  For Equipment.................................          100
  For Electronic Data Processing................       90,700
  For Telecommunications Services...............       25,700
  For Operation of Auto Equipment...............          100
  For Administration and operations of
   Displaced Homemaker Grant Program ...........       50,000
  For Refunds ..................................          100
    Total                                          $1,209,000

    Section 2.  The following named amount of $647,200, or so
much thereof as may be  necessary,  is  appropriated  to  the
Department of Labor for Displaced Homemaker Grants.

    Section  3.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenses of the Department of Labor:
                        PUBLIC SAFETY
Payable from General Revenue Fund:
  For Personal Services......................... $    818,800
  For Employee Retirement Contributions
   Paid by Employer ............................       32,800
  For State Contributions to State
   Employees' Retirement System.................      108,100
  For State Contributions to
   Social Security..............................       62,700
  For Contractual Services......................       36,900
  For Travel....................................      111,800
  For Commodities...............................        5,200
  For Printing..................................        7,300
  For Equipment.................................          100
  For Telecommunications Services...............       18,100
    Total                                          $1,201,800

    Section 4.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Department of Labor:
                    FAIR LABOR STANDARDS
Payable from General Revenue Fund:
  For Personal Services......................... $  2,013,400
  For Employee Retirement Contributions
   Paid by Employer ............................       80,500
  For State Contributions to State
   Employees' Retirement System.................      270,600
  For State Contributions to
   Social Security..............................      154,000
  For Contractual Services......................       75,200
  For Travel....................................      122,900
  For Commodities...............................        6,400
  For Printing..................................       21,700
  For Equipment.................................          100
  For Telecommunications Services ..............       41,500
    Total                                          $2,786,300
Payable From the Child Labor and Day and
 Temporary Labor Services Enforcement Fund:
  For Administration of the Child
   Labor Law and Day and Temporary
   Labor Services Act ..............................$ 146,000

    Section  5.  In  addition to any other funds appropriated
for that purpose, the sum of $191,700  is  appropriated  from
the  General  Revenue Fund to the Department of Labor for all
costs associated with conducting the study mandated  by  P.A.
87-405,  regarding  the  employment  progress  of  women  and
minorities.

                         ARTICLE 10

    Section 1.  The sum of $31,605,000, or so much thereof as
may  be necessary, is appropriated from the Metropolitan Fair
and  Exposition  Authority  Improvement  Bond  Fund  to   the
Metropolitan  Pier  and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds,  issued
pursuant  to  the "Metropolitan Fair and Exposition Authority
Act", as amended.

    Section 2.  The sum of $93,000,000, or so much thereof as
may be necessary, is appropriated from  the  McCormick  Place
Expansion   Project   Fund   to  the  Metropolitan  Pier  and
Exposition Authority for  debt  service  on  the  Authority's
McCormick  Place  Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier  and  Exposition  Authority  Act",  as
amended.

                         ARTICLE 11

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
Bank and Trust Company Fund to the Office of Banks  and  Real
Estate:
       DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
  For Personal Services ........................ $ 10,902,500
  For Employee Retirement Contributions
   Paid by Employer ............................      436,100
  For State Contribution to State
   Employees' Retirement System ................    1,465,200
  For State Contributions to
   Social Security .............................      828,400
  For Group Insurance ..........................    1,859,000
  For Contractual Services .....................    1,292,100
  For Travel ...................................      842,700
  For Commodities ..............................       50,400
  For Printing .................................       42,200
  For Equipment ................................       73,700
  For Electronic Data Processing ...............      848,900
  For Telecommunications Services ..............      230,700
  For Operation of Auto Equipment ..............        5,000
  For Refunds ..................................        1,000
  For Corporate Fiduciary Receivership .........      540,000
    Total                                         $19,417,900

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
Pawnbroker Regulation Fund to the Office of  Banks  and  Real
Estate:
                    PAWNBROKER REGULATION
  For Personal Services ........................ $     70,800
  For Employee Retirement Contributions
    Paid by Employer ...........................        2,900
  For State Contributions to State
   Employees' Retirement System ................        9,500
  For State Contributions to
   Social Security .............................        5,400
  For Group Insurance ..........................       11,000
  For Contractual Services .....................       11,900
  For Travel ...................................        7,100
  For Commodities ..............................        1,000
  For Printing .................................        3,000
  For Electronic Data Processing ...............        3,100
  For Telecommunications Services ..............        1,800
    Total                                            $127,500

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from  the  Savings and Residential Finance Regulatory Fund to
the Office of Banks and Real Estate to meet the ordinary  and
contingent  expenses  of  the Office of Banks and Real Estate
and the Illinois Residential Mortgage Board and the  Illinois
Board of Savings Institutions in the Office of Banks and Real
Estate:
           MORTGAGE BANKING AND THRIFT REGULATION
  For Personal Services ........................ $  2,416,300
  For Personal Services:
   Per Diem ....................................        1,000
  For Employee Retirement Contributions
    Paid by Employer ...........................       96,700
  For State Contributions to State
   Employees' Retirement System ................      324,700
  For State Contributions to
   Social Security .............................      184,800
  For Group Insurance ..........................      451,000
  For Contractual Services .....................      550,300
  For Travel ...................................      134,500
  For Commodities ..............................       25,400
  For Printing .................................       42,100
  For Equipment ................................       76,300
  For Electronic Data Processing ...............      228,300
  For Telecommunications Services ..............       45,500
  For Operation of Automotive Equipment ........        3,500
  For Refunds ..................................          500
    Total                                          $4,580,900




    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from  the  Real  Estate  License  Administration  Fund to the
Office of Banks and Real Estate  to  meet  the  ordinary  and
contingent  expenses  of  the Office of Banks and Real Estate
and the Real Estate Administration and Disciplinary Board and
the Real Estate Education Advisory Council in the  Office  of
Banks and Real Estate:
            REAL ESTATE LICENSING AND ENFORCEMENT
  For Personal Services ........................ $  2,445,700
  For Personal Services:
   Per Diem ....................................        9,000
  For Employee Retirement Contributions
   Paid by Employer ............................       97,800
  For State Contributions to State
   Employees' Retirement System ................      328,700
  For State Contributions to
   Social Security .............................      187,100
  For Group Insurance ..........................      484,000
  For Contractual Services .....................      620,300
  For Travel ...................................      101,600
  For Commodities ..............................       26,200
  For Printing .................................       47,400
  For Equipment ................................       67,100
  For Electronic Data Processing ...............      184,400
  For Telecommunications Services ..............       62,100
  For Operation of Auto Equipment ..............       10,000
  For Refunds ..................................        3,000
    Total                                          $4,674,400

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from the Appraisal Administration Fund to the Office of Banks
and  Real Estate to meet the ordinary and contingent expenses
of the Office of Banks and Real Estate and  the  Real  Estate
Appraisal Board in the Office of Banks and Real Estate:
                     APPRAISAL LICENSING
  For Personal Services ........................ $    527,100
  For Personal Services:
   Per Diem ....................................        3,000
  For Employee Retirement Contributions
   Paid by Employer ............................       21,100
  For State Contributions to State
   Employees' Retirement System ................       70,800
  For State Contributions to
   Social Security .............................       40,300
  For Group Insurance ..........................      110,000
  For Contractual Services .....................      207,300
  For Travel ...................................       25,000
  For Commodities ..............................        7,800
  For Printing .................................        8,000
  For Equipment ................................        1,800
  For Electronic Data Processing ...............       46,500
  For Telecommunications Services ..............       10,700
  For forwarding real estate appraisal fees
   to the federal government ...................      230,000
  For Refunds ..................................        3,000
    Total                                          $1,312,400

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from the Auction Regulation Administration Fund to the Office
of  Banks and Real Estate to meet the ordinary and contingent
expenses of the Office of  Banks  and  Real  Estate  and  the
Auctioneer  Advisory  Board  in  the Office of Banks and Real
Estate:
                    AUCTIONEER REGULATION
  For Personal Services......................... $    101,000

  For Personal Services:
   Per Diem.....................................        2,500
  For Employee Retirement Contributions
   Paid by Employer.............................        4,000
  For State Contributions to State
   Employees' Retirement System.................       13,600
  For State Contributions to
   Social Security..............................        7,700
  For Group Insurance...........................       22,000
  For Contractual Services......................       81,600
  For Travel....................................       10,000
  For Commodities...............................        4,600
  For Printing..................................        9,300
  For Equipment.................................        7,500
  For Electronic Data Processing................       26,200
  For Telecommunications Services...............       11,400
  For Refunds...................................        4,900
    Total                                            $306,300

    Section 7.  The sum of $70,000, or so much thereof as may
be necessary, is appropriated from the Real  Estate  Research
and Education Fund to the Office of Banks and Real Estate for
research  and  education  in accordance with Section 25-25 of
the Real Estate License Act of 2000.

    Section 8.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
Home Inspector Administration Fund to the Office of Banks and
Real Estate and the Illinois Home Inspector Advisory Board in
the Office of Banks and Real Estate:
                  HOME INSPECTOR REGULATION
  For Personal Services......................... $    137,700
  For Personal Services:
   Per Diem.....................................        3,000
  For Employee Retirement Contributions
   Paid by Employer.............................        5,500
  For State Contributions to State
   Employees' Retirement System.................       18,500
  For State Contributions to
   Social Security..............................       10,500
  For Group Insurance...........................       33,000
  For Contractual Services......................       18,000
  For Travel....................................       13,500
  For Commodities...............................        2,000
  For Equipment.................................       18,800
  For Electronic Data Processing................       18,400
  For Telecommunications Services...............        3,200
  For Refunds...................................        1,000
    Total                                            $283,100

    Section  9.  The  sum  of $100,000, or so much thereof as
may be necessary, is appropriated from the Real Estate  Audit
Fund  to  the  Office  of Banks and Real Estate for operating
expenses for Real Estate audits.

                         ARTICLE 12

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to meet  the ordinary and contingent expenses of the Prisoner
Review Board:
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    822,000
  For Employee Retirement Contributions
   Paid by Employer ............................       40,300
  For State Contributions to State
   Employees' Retirement System ................      110,500
  For State Contributions to
   Social Security .............................       62,900
  For Contractual Services .....................      172,200
  For Travel ...................................      119,000
  For Commodities ..............................       15,000
  For Printing .................................       11,200
  For Equipment ................................        1,000
  For Electronic Data Processing ...............       59,000
  For Telecommunications Services ..............       21,300
  For Operation of Auto Equipment ..............       37,000
    Total                                          $1,471,400

                         ARTICLE 13

    Section 1.1.  The following named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named  to  meet  the
ordinary  and  contingent  expenses  of  the State Employees'
Retirement System:
                       FOR OPERATIONS
            FOR THE SOCIAL SECURITY ENABLING ACT
  For Personal Services......................... $     44,200
  For Employee Retirement Contributions
   Paid by Employer ............................        1,800
  For State Contributions to the State
   Employees' Retirement System.................        6,000
  For State Contributions to
   Social Security..............................        3,400
  For Contractual Services......................       19,050
  For Travel....................................        1,100
  For Commodities...............................          200
  For Printing .................................            0
  For Equipment ................................            0
  For Electronic Data Processing ...............            0
  For Telecommunications Services...............          300
    Total                                             $76,050
                       CENTRAL OFFICE
  For Employee Retirement Contributions
   Paid by Employer for Prior Fiscal Year:
   Payable from General Revenue Fund...............$   45,000

    Section 1.2.  The sum of $15,150,000,  minus  the  amount
transferred   to   the  State  Employees'  Retirement  System
pursuant to continuing appropriation authorized by the  State
Pensions  Fund  Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of  the
State Employees' Retirement System pursuant to the provisions
of  Section  8.12  of  "An Act in relation to State finance",
approved June 10, 1919, as amended.

    Section 1.3.  The  sum  of  $1,420,575,000,  or  so  much
thereof as may be necessary, is appropriated from the Pension
Contribution  Fund  to  the State Employees Retirement System
pursuant to the provisions of  Section  7.2  of  "An  Act  in
relation to General Obligation Bonds."

    Section  2.1.  The sum of $35,032,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board  of  Trustees  of  the  Judges'  Retirement
System for the State's Contribution, as provided by law.

    Section  2.2.  The  sum  of  $1,530,000, minus the amount
transferred to the  Judges'  Retirement  System  pursuant  to
continuing  appropriation  authorized  by  the State Pensions
Fund Continuing Appropriation Act, is appropriated  from  the
State  Pensions  Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section  8.12
of  "An  Act in relation to State finance", approved June 10,
1919, as amended.

    Section 2.3.  The sum of $143,230,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the  Pension
Contribution Fund to the Board of  Trustees  of  the  Judges'
Retirement  System  pursuant to the provisions of Section 7.2
of "An Act in relation to General Obligation Bonds."

    Section 3.1.  The sum of $5,490,000, or so  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to  the  Board  of  Trustees  of  the  General Assembly
Retirement System for the State's Contribution,  as  provided
by law.

    Section  3.2.  The  sum  of  $300,000,  minus  the amount
transferred  to  the  General  Assembly   Retirement   System
pursuant  to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act,  is  appropriated
from  the State Pensions Fund to the Board of Trustees of the
General  Assembly  Retirement   System,   pursuant   to   the
provisions  of  Section  8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.

    Section 3.3.  The sum of $28,025,000, or so much  thereof
as  may  be  necessary,  is  appropriated  from  the  Pension
Contribution  Fund  to  the  Board of Trustees of the General
Assembly Retirement System  pursuant  to  the  provisions  of
Section  7.2  of  "An  Act  in relation to General Obligation
Bonds."

    Section 4.1.  The following  named  amount,  or  so  much
thereof  as  may  be necessary, respectively, is appropriated
from the General Revenue Fund  to  the  Teachers'  Retirement
System for the objects and purposes hereinafter named:
For additional costs due to the establishment
   of minimum retirement allowances
   pursuant to Sections 16-136.2 and
   16-136.3 of the "Illinois
   Pension Code", as amended....................   $3,400,000
    Total                                          $3,400,000

    Section  4.1a.  The  sum of $47,360,000, minus the amount
transferred to the Teachers' Retirement  System  pursuant  to
continuing  appropriation  authorized  by  the State Pensions
Fund Continuing Appropriation Act, is appropriated  from  the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement  System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved  June  10,
1919, as amended.

    Section  4.1b.  The  sum  of  $4,439,890,000,  or so much
thereof as may be necessary, is appropriated from the Pension
Contribution Fund to the Board of Trustees of  the  Teachers'
Retirement  System  pursuant to the provisions of Section 7.2
of "An Act in relation to General Obligation Bonds."

    Section 5.1.  The sum of $50,000, or so much  thereof  as
may  be  necessary,  is  appropriated  to  the  Public School
Teachers'  Pension  and  Retirement  Fund  of  Chicago,   for
supplementary  payments  as  set  forth  in  Sections 17-154,
17-155 and 17-156 of the "Illinois  Pension  Code",  approved
March 18, 1963, as amended.

    Section  6.1.  The  sum  of $15,660,000, minus the amount
transferred  to  the  State  Universities  Retirement  System
pursuant to continuing appropriation authorized by the  State
Pensions  Fund  Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of  the
State  Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of  "AN  ACT  in  relation  to
State finance", approved June 10, 1919, as amended.

    Section  6.2.  The  sum  of  $1,468,280,000,  or  so much
thereof as may be necessary, is appropriated from the Pension
Contribution Fund to the  Board  of  Trustees  of  the  State
Universities  Retirement System pursuant to the provisions of
Section 7.2 of "An Act  in  relation  to  General  Obligation
Bonds."

                         ARTICLE 14

    Section 1.  The sum of $34,741,000, or so much thereof as
may  be  necessary,  is appropriated from the Illinois Sports
Facilities Fund to the Illinois Sports  Facilities  Authority
for its corporate purposes.

                         ARTICLE 99

    Section  99.   Effective  date.  This Act takes effect on
July 1, 2003.

Effective Date: 07/01/03