093_HB2730enr HB2730 Enrolled LRB093 04247 RCE 04293 b 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, for the objects 7 and purposes hereinafter named, are appropriated from the 8 General Revenue Fund to meet the ordinary and contingent 9 expenses of the State Civil Service Commission: 10 For Personal Services ........................ $ 283,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 11,500 13 For State Contributions to State 14 Employees' Retirement System ................ 38,100 15 For State Contributions to 16 Social Security ............................. 17,600 17 For Contractual Services ..................... 43,100 18 For Travel ................................... 15,400 19 For Commodities .............................. 3,000 20 For Printing ................................. 1,000 21 For Equipment ................................ 0 22 For Telecommunications Services .............. 4,500 23 Total $418,000 24 ARTICLE 2 25 Section 1. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for the objects and purposes hereinafter named, to meet the 28 ordinary and contingent expenses of the Illinois Council on HB2730 Enrolled -2- LRB093 04247 RCE 04293 b 1 Developmental Disabilities: 2 Payable from Council on Developmental 3 Disabilities Federal Fund: 4 For Personal Services ........................ $ 701,200 5 For Employee Retirement Contributions 6 Paid By Employer............................. 28,100 7 For State Contributions to the State 8 Employees' Retirement System ................. 94,200 9 For State Contributions to 10 Social Security ............................. 53,700 11 For Group Insurance .......................... 154,000 12 For Contractual Services ..................... 469,700 13 For Travel ................................... 43,000 14 For Commodities .............................. 30,000 15 For Printing ................................. 37,500 16 For Equipment ................................ 15,000 17 For Electronic Data Processing ............... 25,000 18 For Telecommunications Services .............. 45,000 19 Total $1,696,400 20 Section 2. The amount of $2,500,000, or so much thereof 21 as may be necessary, is appropriated from the Council on 22 Developmental Disabilities Federal Fund to the Illinois 23 Council on Developmental Disabilities for awards and grants 24 to community agencies and other State agencies. 25 ARTICLE 3 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated from the 29 General Revenue Fund to meet the ordinary and contingent 30 expenses of the Deaf and Hard of Hearing Commission: 31 For Personal Services ........................ $ 357,000 HB2730 Enrolled -3- LRB093 04247 RCE 04293 b 1 For Employee Retirement Contributions 2 Paid by Employer............................. 14,300 3 For State Contributions to State 4 Employees' Retirement System................. 48,000 5 For State Contributions to 6 Social Security ............................. 26,500 7 For Contractual Services ..................... 100,800 8 For Travel ................................... 20,000 9 For Commodities .............................. 12,000 10 For Printing ................................. 6,000 11 For Equipment ................................ 1,500 12 For Telecommunications Services .............. 19,000 13 For Operation of Automotive Equipment......... 2,500 14 For Expenses relative to the operation 15 of the Commission............................ 29,600 16 Total $637,200 17 ARTICLE 4 18 Section 1. The sum of $3,000,000, or so much thereof as 19 may be necessary, is appropriated from the Drycleaner 20 Environmental Response Trust Fund to the Drycleaner 21 Environmental Response Trust Fund Council for use in 22 accordance with the Drycleaner Environmental Response Trust 23 Fund Act. 24 Section 2. The sum of $2,980,300, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2003, from appropriations heretofore 27 made for such purposes in Article 62, Section 2 of Public Act 28 92-538, is reappropriated from the Drycleaner Environmental 29 Response Trust Fund to the Drycleaner Environmental Response 30 Trust Fund Council for use in accordance with the Drycleaner 31 Environmental Response Trust Fund Act. HB2730 Enrolled -4- LRB093 04247 RCE 04293 b 1 ARTICLE 5 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 for the objects and purposes hereinafter named, to the 5 Department of Financial Institutions: 6 ADMINISTRATION 7 Payable from Financial Institution Fund: 8 For Personal Services ........................ $ 1,111,300 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 44,400 11 For State Contributions to the State 12 Employees' Retirement System ................ 149,300 13 For State Contributions to 14 Social Security ............................. 85,000 15 For Group Insurance .......................... 231,000 16 For Contractual Services ..................... 392,100 17 For Travel ................................... 42,600 18 For Commodities .............................. 29,600 19 For Printing ................................. 9,500 20 For Equipment ................................ 3,500 21 For Electronic Data Processing ............... 167,400 22 For Telecommunications Services .............. 103,400 23 For Operation of Auto Equipment .............. 7,100 24 Total $2,376,200 25 Section 2. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for the objects and purposes hereinafter named, to the 28 Department of Financial Institutions: 29 CONSUMER CREDIT 30 Payable from Financial Institution Fund: 31 For Personal Services ........................ $ 1,244,800 32 For Employee Retirement Contributions HB2730 Enrolled -5- LRB093 04247 RCE 04293 b 1 Paid by Employer ............................ 49,800 2 For State Contributions to the State 3 Employees' Retirement System ................ 167,200 4 For State Contributions to 5 Social Security ............................. 94,800 6 For Group Insurance .......................... 271,300 7 For Contractual Services ..................... 103,400 8 For Travel ................................... 116,500 9 For Commodities .............................. 5,400 10 For Printing ................................. 6,100 11 For Equipment ................................ 2,000 12 For Refunds .................................. 2,500 13 Total $2,063,800 14 CREDIT UNION 15 Payable from Credit Union Fund: 16 For Personal Services ........................ $ 2,081,800 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 83,200 19 For State Contributions to State 20 Employees' Retirement System ................ 279,400 21 For State Contributions to 22 Social Security ............................. 157,500 23 For Group Insurance .......................... 370,300 24 For Contractual Services ..................... 131,800 25 For Travel ................................... 276,300 26 For Commodities .............................. 8,700 27 For Printing ................................. 1,900 28 For Equipment ................................ 5,000 29 For Electronic Data Processing................ 82,600 30 For Telecommunications Services............... 33,000 31 For Refunds .................................. 1,000 32 Total $3,512,500 33 CURRENCY EXCHANGE 34 Payable from Financial Institution Fund: HB2730 Enrolled -6- LRB093 04247 RCE 04293 b 1 For Personal Services ........................ $ 887,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 35,500 4 For State Contributions to the State 5 Employees' Retirement System ................ 119,200 6 For State Contributions to 7 Social Security ............................. 67,900 8 For Group Insurance .......................... 154,000 9 For Contractual Services ..................... 20,100 10 For Travel ................................... 31,000 11 For Commodities .............................. 4,000 12 For Printing ................................. 2,400 13 For Equipment ................................ 2,500 14 For Refunds .................................. 1,000 15 Total $1,324,800 16 ARTICLE 6 17 Section 1. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Rights for the objects and 20 purposes hereinafter enumerated: 21 ADMINISTRATION 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 511,500 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 20,500 26 For State Contributions to State 27 Employees' Retirement System ................ 68,700 28 For State Contributions to 29 Social Security ............................. 39,200 30 For Contractual Services ..................... 63,000 31 For Travel ................................... 16,500 HB2730 Enrolled -7- LRB093 04247 RCE 04293 b 1 For Commodities .............................. 15,800 2 For Printing ................................. 4,700 3 For Equipment................................. 24,800 4 For Telecommunications Services .............. 27,100 5 For Operation of Auto Equipment .............. 11,600 6 Total $803,400 7 The sum of $137,700, or so much thereof as may be 8 necessary, is appropriated from the General Revenue Fund to 9 the Department of Human Rights for the purpose of funding 10 expenses associated with the Commission on Discrimination and 11 Hate Crimes. 12 Section 2. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Human Rights for the objects and 15 purposes hereinafter enumerated: 16 DIVISION OF CHARGE PROCESSING 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 3,423,200 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 136,800 21 For State Contributions to State 22 Employees' Retirement System ................ 460,000 23 For State Contributions to 24 Social Security ............................. 261,800 25 For Contractual Services ..................... 33,400 26 For Travel ................................... 22,800 27 For Commodities .............................. 6,800 28 For Printing ................................. 1,300 29 For Equipment ................................ 11,900 30 For Telecommunications Services .............. 67,700 31 Total $4,425,700 32 Payable from Special Projects Division Fund: HB2730 Enrolled -8- LRB093 04247 RCE 04293 b 1 For Personal Services ........................ $ 1,439,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 57,600 4 For State Contributions to State 5 Employees' Retirement System ................ 193,500 6 For State Contributions to 7 Social Security ............................. 110,200 8 For Group Insurance .......................... 396,000 9 For Contractual Services ..................... 106,700 10 For Travel ................................... 41,500 11 For Commodities .............................. 13,300 12 For Printing ................................. 9,300 13 For Equipment ................................ 9,600 14 For Telecommunications Services .............. 88,000 15 Total $2,464,900 16 Section 3. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Human Rights for the objects and 19 purposes hereinafter enumerated: 20 COMPLIANCE 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 674,600 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 27,000 25 For State Contributions to State 26 Employees' Retirement System ................ 90,700 27 For State Contributions to 28 Social Security ............................. 51,600 29 For Contractual Services ..................... 3,600 30 For Travel ................................... 12,900 31 For Commodities .............................. 2,100 32 For Printing ................................. 1,000 33 For Telecommunications Services .............. 14,000 HB2730 Enrolled -9- LRB093 04247 RCE 04293 b 1 Total $877,500 2 ARTICLE 7 3 Section 1. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Human Rights Commission for the objects and purposes 6 hereinafter enumerated: 7 GENERAL OFFICE 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 931,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 37,200 12 For State Contributions to State 13 Employees' Retirement System ................ 124,900 14 For State Contributions to 15 Social Security ............................. 71,100 16 For Contractual Services ..................... 135,400 17 For Travel ................................... 30,000 18 For Commodities .............................. 13,000 19 For Printing ................................. 4,500 20 For Equipment................................. 13,900 21 For Electronic Data Processing ............... 3,000 22 For Telecommunications Services............... 26,900 23 Total $1,390,900 24 ARTICLE 8 25 Section 1. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated to meet the 28 ordinary and contingent expenses of the Department of 29 Insurance: 30 ADMINISTRATIVE AND SUPPORT DIVISION HB2730 Enrolled -10- LRB093 04247 RCE 04293 b 1 Payable from Insurance Producer 2 Administration Fund: 3 For Personal Services ........................ $ 831,300 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 33,300 6 For State Contributions to the State 7 Employees' Retirement System ................ 111,700 8 For State Contributions to 9 Social Security ............................. 63,600 10 For Group Insurance .......................... 209,000 11 For Contractual Services ..................... 1,555,800 12 For Travel ................................... 2,100 13 For Commodities .............................. 51,000 14 For Printing ................................. 88,100 15 For Equipment ................................ 67,700 16 For Telecommunications Services .............. 15,900 17 For Operation of Auto Equipment .............. 10,900 18 Total $3,040,400 19 Payable from Insurance Financial Regulation Fund: 20 For Personal Services......................... $ 831,300 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 33,300 23 For State Contributions to the State 24 Employees' Retirement System................. 111,700 25 For State Contributions to 26 Social Security.............................. 63,600 27 For Group Insurance........................... 220,000 28 For Contractual Services...................... 1,724,200 29 For Travel.................................... 2,100 30 For Commodities .............................. 61,300 31 For Printing.................................. 32,900 32 For Equipment ................................ 12,400 33 For Telecommunications Services............... 12,800 34 For Operation of Auto Equipment............... 7,300 HB2730 Enrolled -11- LRB093 04247 RCE 04293 b 1 Total $3,112,900 2 Section 2. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated to meet the 5 ordinary and contingent expenses of the Department of 6 Insurance: 7 CONSUMER DIVISION 8 Payable from Insurance Producer 9 Administration Fund: 10 For Personal Services ........................ $ 5,443,500 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 217,700 13 For State Contributions to the State 14 Employees' Retirement System ................ 731,600 15 For State Contributions to 16 Social Security ............................. 416,500 17 For Group Insurance .......................... 1,353,000 18 For Travel ................................... 340,900 19 For Telecommunications Services .............. 122,800 20 For Refunds .................................. 77,300 21 Total $8,703,300 22 Payable from Insurance Financial Regulation Fund: 23 For Personal Services ........................ $ 428,300 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 17,100 26 For Retirement ............................... 57,600 27 For State Contributions to 28 Social Security ............................. 32,800 29 For Group Insurance .......................... 88,000 30 For Travel ................................... 32,000 31 For Telecommunications Services .............. 9,300 32 Total $665,100 HB2730 Enrolled -12- LRB093 04247 RCE 04293 b 1 Section 3. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of 5 Insurance: 6 FINANCIAL CORPORATE REGULATION 7 Payable from Insurance Financial Regulation Fund: 8 For Personal Services ........................ $ 7,665,600 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 306,600 11 For State Contributions to the State 12 Employees' Retirement System ................ 1,030,200 13 For State Contributions to 14 Social Security ............................. 586,500 15 For Group Insurance .......................... 1,617,000 16 For Travel.................................... 666,600 17 For Telecommunications Services............... 67,700 18 For Refunds................................... 100,000 19 Total $12,040,200 20 Section 4. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of 24 Insurance: 25 PENSION DIVISION 26 Payable from Public Pension Regulation Fund: 27 For Personal Services ........................ $ 572,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 22,900 30 For State Contributions to the State 31 Employees' Retirement System ................ 77,000 32 For State Contributions to 33 Social Security ............................. 43,800 HB2730 Enrolled -13- LRB093 04247 RCE 04293 b 1 For Group Insurance .......................... 132,000 2 For Contractual Services ..................... 20,600 3 For Travel ................................... 48,500 4 For Printing.................................. 10,500 5 For Equipment ................................ 15,300 6 For Telecommunications Services .............. 9,100 7 Total $952,400 8 Section 5. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named are appropriated to meet the 11 ordinary and contingent expenses of the Department of 12 Insurance: 13 STAFF SERVICES DIVISION 14 Payable from Insurance Producer 15 Administration Fund: 16 For Personal Services ........................ $ 661,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 26,500 19 For State Contributions to the State 20 Employees' Retirement System ................ 89,000 21 For State Contributions to 22 Social Security ............................. 50,600 23 For Group Insurance .......................... 121,000 24 For Travel ................................... 25,500 25 For Telecommunications Services .............. 25,800 26 Total $1,000,300 27 Payable from Insurance Financial Regulation Fund: 28 For Personal Services ........................ $ 993,500 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 39,700 31 For State Contributions to the State 32 Employees' Retirement System ................ 133,500 33 For State Contributions to HB2730 Enrolled -14- LRB093 04247 RCE 04293 b 1 Social Security ............................. 76,000 2 For Group Insurance .......................... 187,000 3 For Travel ................................... 22,300 4 For Telecommunications Services .............. 18,400 5 Total $1,470,400 6 Section 6. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated to meet the 9 ordinary and contingent expenses of the Department of 10 Insurance: 11 ELECTRONIC DATA PROCESSING DIVISION 12 Payable from Insurance Producer 13 Administration Fund: 14 For Personal Services ........................ $ 563,800 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 22,600 17 For State Contributions to the State 18 Employees' Retirement System ................ 75,800 19 For State Contributions to 20 Social Security ............................. 43,100 21 For Group Insurance .......................... 99,000 22 For Contractual Services ..................... 254,100 23 For Travel ................................... 8,800 24 For Commodities .............................. 6,700 25 For Printing ................................. 6,700 26 For Equipment ................................ 70,000 27 For Telecommunications Services .............. 54,900 28 Total $1,205,500 29 Payable From Insurance Financial Regulation Fund: 30 For Personal Services ........................ $ 773,900 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 31,000 33 For State Contributions to the State HB2730 Enrolled -15- LRB093 04247 RCE 04293 b 1 Employees' Retirement System................. 104,000 2 For State Contributions to 3 Social Security ............................. 59,200 4 For Group Insurance .......................... 154,000 5 For Contractual Services ..................... 232,500 6 For Travel ................................... 8,800 7 For Commodities .............................. 8,800 8 For Printing ................................. 3,600 9 For Equipment ................................ 110,600 10 For Telecommunications Services .............. 43,300 11 Total $1,529,700 12 Section 7. The following named sum, or so much thereof 13 as may be necessary, is appropriated to the Department of 14 Insurance for the administration of the Senior Health 15 Insurance Program: 16 Payable from the Senior Health 17 Insurance Program Fund ....................... $ 700,000 18 Total $700,000 19 ARTICLE 9 20 Section 1. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of Labor: 24 FOR OPERATIONS - GENERAL OFFICE 25 Payable from General Revenue Fund: 26 For Personal Services......................... $ 616,800 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 24,700 29 For State Contributions to State 30 Employees' Retirement System................. 82,900 31 For State Contributions to HB2730 Enrolled -16- LRB093 04247 RCE 04293 b 1 Social Security.............................. 47,200 2 For Contractual Services...................... 208,600 3 For Travel.................................... 32,000 4 For Commodities............................... 11,900 5 For Printing.................................. 18,200 6 For Equipment................................. 100 7 For Electronic Data Processing................ 90,700 8 For Telecommunications Services............... 25,700 9 For Operation of Auto Equipment............... 100 10 For Administration and operations of 11 Displaced Homemaker Grant Program ........... 50,000 12 For Refunds .................................. 100 13 Total $1,209,000 14 Section 2. The following named amount of $647,200, or so 15 much thereof as may be necessary, is appropriated to the 16 Department of Labor for Displaced Homemaker Grants. 17 Section 3. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenses of the Department of Labor: 21 PUBLIC SAFETY 22 Payable from General Revenue Fund: 23 For Personal Services......................... $ 818,800 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 32,800 26 For State Contributions to State 27 Employees' Retirement System................. 108,100 28 For State Contributions to 29 Social Security.............................. 62,700 30 For Contractual Services...................... 36,900 31 For Travel.................................... 111,800 32 For Commodities............................... 5,200 HB2730 Enrolled -17- LRB093 04247 RCE 04293 b 1 For Printing.................................. 7,300 2 For Equipment................................. 100 3 For Telecommunications Services............... 18,100 4 Total $1,201,800 5 Section 4. 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 Labor: 9 FAIR LABOR STANDARDS 10 Payable from General Revenue Fund: 11 For Personal Services......................... $ 2,013,400 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 80,500 14 For State Contributions to State 15 Employees' Retirement System................. 270,600 16 For State Contributions to 17 Social Security.............................. 154,000 18 For Contractual Services...................... 75,200 19 For Travel.................................... 122,900 20 For Commodities............................... 6,400 21 For Printing.................................. 21,700 22 For Equipment................................. 100 23 For Telecommunications Services .............. 41,500 24 Total $2,786,300 25 Payable From the Child Labor and Day and 26 Temporary Labor Services Enforcement Fund: 27 For Administration of the Child 28 Labor Law and Day and Temporary 29 Labor Services Act ..............................$ 146,000 30 Section 5. In addition to any other funds appropriated 31 for that purpose, the sum of $191,700 is appropriated from 32 the General Revenue Fund to the Department of Labor for all HB2730 Enrolled -18- LRB093 04247 RCE 04293 b 1 costs associated with conducting the study mandated by P.A. 2 87-405, regarding the employment progress of women and 3 minorities. 4 ARTICLE 10 5 Section 1. The sum of $31,605,000, or so much thereof as 6 may be necessary, is appropriated from the Metropolitan Fair 7 and Exposition Authority Improvement Bond Fund to the 8 Metropolitan Pier and Exposition Authority for debt service 9 on the Authority's Dedicated State Tax Revenue Bonds, issued 10 pursuant to the "Metropolitan Fair and Exposition Authority 11 Act", as amended. 12 Section 2. The sum of $93,000,000, or so much thereof as 13 may be necessary, is appropriated from the McCormick Place 14 Expansion Project Fund to the Metropolitan Pier and 15 Exposition Authority for debt service on the Authority's 16 McCormick Place Expansion Project Bonds, issued pursuant to 17 the "Metropolitan Pier and Exposition Authority Act", as 18 amended. 19 ARTICLE 11 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated from the 23 Bank and Trust Company Fund to the Office of Banks and Real 24 Estate: 25 DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION 26 For Personal Services ........................ $ 10,902,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 436,100 29 For State Contribution to State HB2730 Enrolled -19- LRB093 04247 RCE 04293 b 1 Employees' Retirement System ................ 1,465,200 2 For State Contributions to 3 Social Security ............................. 828,400 4 For Group Insurance .......................... 1,859,000 5 For Contractual Services ..................... 1,292,100 6 For Travel ................................... 842,700 7 For Commodities .............................. 50,400 8 For Printing ................................. 42,200 9 For Equipment ................................ 73,700 10 For Electronic Data Processing ............... 848,900 11 For Telecommunications Services .............. 230,700 12 For Operation of Auto Equipment .............. 5,000 13 For Refunds .................................. 1,000 14 For Corporate Fiduciary Receivership ......... 540,000 15 Total $19,417,900 16 Section 2. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 and purposes hereinafter named, are appropriated from the 19 Pawnbroker Regulation Fund to the Office of Banks and Real 20 Estate: 21 PAWNBROKER REGULATION 22 For Personal Services ........................ $ 70,800 23 For Employee Retirement Contributions 24 Paid by Employer ........................... 2,900 25 For State Contributions to State 26 Employees' Retirement System ................ 9,500 27 For State Contributions to 28 Social Security ............................. 5,400 29 For Group Insurance .......................... 11,000 30 For Contractual Services ..................... 11,900 31 For Travel ................................... 7,100 32 For Commodities .............................. 1,000 33 For Printing ................................. 3,000 HB2730 Enrolled -20- LRB093 04247 RCE 04293 b 1 For Electronic Data Processing ............... 3,100 2 For Telecommunications Services .............. 1,800 3 Total $127,500 4 Section 3. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 from the Savings and Residential Finance Regulatory Fund to 7 the Office of Banks and Real Estate to meet the ordinary and 8 contingent expenses of the Office of Banks and Real Estate 9 and the Illinois Residential Mortgage Board and the Illinois 10 Board of Savings Institutions in the Office of Banks and Real 11 Estate: 12 MORTGAGE BANKING AND THRIFT REGULATION 13 For Personal Services ........................ $ 2,416,300 14 For Personal Services: 15 Per Diem .................................... 1,000 16 For Employee Retirement Contributions 17 Paid by Employer ........................... 96,700 18 For State Contributions to State 19 Employees' Retirement System ................ 324,700 20 For State Contributions to 21 Social Security ............................. 184,800 22 For Group Insurance .......................... 451,000 23 For Contractual Services ..................... 550,300 24 For Travel ................................... 134,500 25 For Commodities .............................. 25,400 26 For Printing ................................. 42,100 27 For Equipment ................................ 76,300 28 For Electronic Data Processing ............... 228,300 29 For Telecommunications Services .............. 45,500 30 For Operation of Automotive Equipment ........ 3,500 31 For Refunds .................................. 500 32 Total $4,580,900 HB2730 Enrolled -21- LRB093 04247 RCE 04293 b 1 Section 4. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 from the Real Estate License Administration Fund to the 4 Office of Banks and Real Estate to meet the ordinary and 5 contingent expenses of the Office of Banks and Real Estate 6 and the Real Estate Administration and Disciplinary Board and 7 the Real Estate Education Advisory Council in the Office of 8 Banks and Real Estate: 9 REAL ESTATE LICENSING AND ENFORCEMENT 10 For Personal Services ........................ $ 2,445,700 11 For Personal Services: 12 Per Diem .................................... 9,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 97,800 15 For State Contributions to State 16 Employees' Retirement System ................ 328,700 17 For State Contributions to 18 Social Security ............................. 187,100 19 For Group Insurance .......................... 484,000 20 For Contractual Services ..................... 620,300 21 For Travel ................................... 101,600 22 For Commodities .............................. 26,200 23 For Printing ................................. 47,400 24 For Equipment ................................ 67,100 25 For Electronic Data Processing ............... 184,400 26 For Telecommunications Services .............. 62,100 27 For Operation of Auto Equipment .............. 10,000 28 For Refunds .................................. 3,000 29 Total $4,674,400 30 Section 5. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 from the Appraisal Administration Fund to the Office of Banks 33 and Real Estate to meet the ordinary and contingent expenses HB2730 Enrolled -22- LRB093 04247 RCE 04293 b 1 of the Office of Banks and Real Estate and the Real Estate 2 Appraisal Board in the Office of Banks and Real Estate: 3 APPRAISAL LICENSING 4 For Personal Services ........................ $ 527,100 5 For Personal Services: 6 Per Diem .................................... 3,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 21,100 9 For State Contributions to State 10 Employees' Retirement System ................ 70,800 11 For State Contributions to 12 Social Security ............................. 40,300 13 For Group Insurance .......................... 110,000 14 For Contractual Services ..................... 207,300 15 For Travel ................................... 25,000 16 For Commodities .............................. 7,800 17 For Printing ................................. 8,000 18 For Equipment ................................ 1,800 19 For Electronic Data Processing ............... 46,500 20 For Telecommunications Services .............. 10,700 21 For forwarding real estate appraisal fees 22 to the federal government ................... 230,000 23 For Refunds .................................. 3,000 24 Total $1,312,400 25 Section 6. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 from the Auction Regulation Administration Fund to the Office 28 of Banks and Real Estate to meet the ordinary and contingent 29 expenses of the Office of Banks and Real Estate and the 30 Auctioneer Advisory Board in the Office of Banks and Real 31 Estate: 32 AUCTIONEER REGULATION 33 For Personal Services......................... $ 101,000 HB2730 Enrolled -23- LRB093 04247 RCE 04293 b 1 For Personal Services: 2 Per Diem..................................... 2,500 3 For Employee Retirement Contributions 4 Paid by Employer............................. 4,000 5 For State Contributions to State 6 Employees' Retirement System................. 13,600 7 For State Contributions to 8 Social Security.............................. 7,700 9 For Group Insurance........................... 22,000 10 For Contractual Services...................... 81,600 11 For Travel.................................... 10,000 12 For Commodities............................... 4,600 13 For Printing.................................. 9,300 14 For Equipment................................. 7,500 15 For Electronic Data Processing................ 26,200 16 For Telecommunications Services............... 11,400 17 For Refunds................................... 4,900 18 Total $306,300 19 Section 7. The sum of $70,000, or so much thereof as may 20 be necessary, is appropriated from the Real Estate Research 21 and Education Fund to the Office of Banks and Real Estate for 22 research and education in accordance with Section 25-25 of 23 the Real Estate License Act of 2000. 24 Section 8. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated from the 27 Home Inspector Administration Fund to the Office of Banks and 28 Real Estate and the Illinois Home Inspector Advisory Board in 29 the Office of Banks and Real Estate: 30 HOME INSPECTOR REGULATION 31 For Personal Services......................... $ 137,700 32 For Personal Services: HB2730 Enrolled -24- LRB093 04247 RCE 04293 b 1 Per Diem..................................... 3,000 2 For Employee Retirement Contributions 3 Paid by Employer............................. 5,500 4 For State Contributions to State 5 Employees' Retirement System................. 18,500 6 For State Contributions to 7 Social Security.............................. 10,500 8 For Group Insurance........................... 33,000 9 For Contractual Services...................... 18,000 10 For Travel.................................... 13,500 11 For Commodities............................... 2,000 12 For Equipment................................. 18,800 13 For Electronic Data Processing................ 18,400 14 For Telecommunications Services............... 3,200 15 For Refunds................................... 1,000 16 Total $283,100 17 Section 9. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the Real Estate Audit 19 Fund to the Office of Banks and Real Estate for operating 20 expenses for Real Estate audits. 21 ARTICLE 12 22 Section 1. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to meet the ordinary and contingent expenses of the Prisoner 25 Review Board: 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 822,000 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 40,300 30 For State Contributions to State 31 Employees' Retirement System ................ 110,500 HB2730 Enrolled -25- LRB093 04247 RCE 04293 b 1 For State Contributions to 2 Social Security ............................. 62,900 3 For Contractual Services ..................... 172,200 4 For Travel ................................... 119,000 5 For Commodities .............................. 15,000 6 For Printing ................................. 11,200 7 For Equipment ................................ 1,000 8 For Electronic Data Processing ............... 59,000 9 For Telecommunications Services .............. 21,300 10 For Operation of Auto Equipment .............. 37,000 11 Total $1,471,400 12 ARTICLE 13 13 Section 1.1. 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 meet the 16 ordinary and contingent expenses of the State Employees' 17 Retirement System: 18 FOR OPERATIONS 19 FOR THE SOCIAL SECURITY ENABLING ACT 20 For Personal Services......................... $ 44,200 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 1,800 23 For State Contributions to the State 24 Employees' Retirement System................. 6,000 25 For State Contributions to 26 Social Security.............................. 3,400 27 For Contractual Services...................... 19,050 28 For Travel.................................... 1,100 29 For Commodities............................... 200 30 For Printing ................................. 0 31 For Equipment ................................ 0 32 For Electronic Data Processing ............... 0 HB2730 Enrolled -26- LRB093 04247 RCE 04293 b 1 For Telecommunications Services............... 300 2 Total $76,050 3 CENTRAL OFFICE 4 For Employee Retirement Contributions 5 Paid by Employer for Prior Fiscal Year: 6 Payable from General Revenue Fund...............$ 45,000 7 Section 1.2. The sum of $15,150,000, minus the amount 8 transferred to the State Employees' Retirement System 9 pursuant to continuing appropriation authorized by the State 10 Pensions Fund Continuing Appropriation Act, is appropriated 11 from the State Pensions Fund to the Board of Trustees of the 12 State Employees' Retirement System pursuant to the provisions 13 of Section 8.12 of "An Act in relation to State finance", 14 approved June 10, 1919, as amended. 15 Section 1.3. The sum of $1,420,575,000, or so much 16 thereof as may be necessary, is appropriated from the Pension 17 Contribution Fund to the State Employees Retirement System 18 pursuant to the provisions of Section 7.2 of "An Act in 19 relation to General Obligation Bonds." 20 Section 2.1. The sum of $35,032,000, or so much thereof 21 as may be necessary, is appropriated from the General Revenue 22 Fund to the Board of Trustees of the Judges' Retirement 23 System for the State's Contribution, as provided by law. 24 Section 2.2. The sum of $1,530,000, minus the amount 25 transferred to the Judges' Retirement System pursuant to 26 continuing appropriation authorized by the State Pensions 27 Fund Continuing Appropriation Act, is appropriated from the 28 State Pensions Fund to the Board of Trustees of the Judges' 29 Retirement System pursuant to the provisions of Section 8.12 30 of "An Act in relation to State finance", approved June 10, HB2730 Enrolled -27- LRB093 04247 RCE 04293 b 1 1919, as amended. 2 Section 2.3. The sum of $143,230,000, or so much thereof 3 as may be necessary, is appropriated from the Pension 4 Contribution Fund to the Board of Trustees of the Judges' 5 Retirement System pursuant to the provisions of Section 7.2 6 of "An Act in relation to General Obligation Bonds." 7 Section 3.1. The sum of $5,490,000, or so much thereof 8 as may be necessary, is appropriated from the General Revenue 9 Fund to the Board of Trustees of the General Assembly 10 Retirement System for the State's Contribution, as provided 11 by law. 12 Section 3.2. The sum of $300,000, minus the amount 13 transferred to the General Assembly Retirement System 14 pursuant to continuing appropriation authorized by the State 15 Pensions Fund Continuing Appropriation Act, is appropriated 16 from the State Pensions Fund to the Board of Trustees of the 17 General Assembly Retirement System, pursuant to the 18 provisions of Section 8.12 of "An Act in relation to State 19 finance", approved June 10, 1919, as amended. 20 Section 3.3. The sum of $28,025,000, or so much thereof 21 as may be necessary, is appropriated from the Pension 22 Contribution Fund to the Board of Trustees of the General 23 Assembly Retirement System pursuant to the provisions of 24 Section 7.2 of "An Act in relation to General Obligation 25 Bonds." 26 Section 4.1. The following named amount, or so much 27 thereof as may be necessary, respectively, is appropriated 28 from the General Revenue Fund to the Teachers' Retirement 29 System for the objects and purposes hereinafter named: HB2730 Enrolled -28- LRB093 04247 RCE 04293 b 1 For additional costs due to the establishment 2 of minimum retirement allowances 3 pursuant to Sections 16-136.2 and 4 16-136.3 of the "Illinois 5 Pension Code", as amended.................... $3,400,000 6 Total $3,400,000 7 Section 4.1a. The sum of $47,360,000, minus the amount 8 transferred to the Teachers' Retirement System pursuant to 9 continuing appropriation authorized by the State Pensions 10 Fund Continuing Appropriation Act, is appropriated from the 11 State Pensions Fund to the Board of Trustees of the Teachers' 12 Retirement System pursuant to the provisions of Section 8.12 13 of "AN ACT in relation to State finance", approved June 10, 14 1919, as amended. 15 Section 4.1b. The sum of $4,439,890,000, or so much 16 thereof as may be necessary, is appropriated from the Pension 17 Contribution Fund to the Board of Trustees of the Teachers' 18 Retirement System pursuant to the provisions of Section 7.2 19 of "An Act in relation to General Obligation Bonds." 20 Section 5.1. The sum of $50,000, or so much thereof as 21 may be necessary, is appropriated to the Public School 22 Teachers' Pension and Retirement Fund of Chicago, for 23 supplementary payments as set forth in Sections 17-154, 24 17-155 and 17-156 of the "Illinois Pension Code", approved 25 March 18, 1963, as amended. 26 Section 6.1. The sum of $15,660,000, minus the amount 27 transferred to the State Universities Retirement System 28 pursuant to continuing appropriation authorized by the State 29 Pensions Fund Continuing Appropriation Act, is appropriated 30 from the State Pensions Fund to the Board of Trustees of the HB2730 Enrolled -29- LRB093 04247 RCE 04293 b 1 State Universities Retirement System of Illinois pursuant to 2 the provisions of Section 8.12 of "AN ACT in relation to 3 State finance", approved June 10, 1919, as amended. 4 Section 6.2. The sum of $1,468,280,000, or so much 5 thereof as may be necessary, is appropriated from the Pension 6 Contribution Fund to the Board of Trustees of the State 7 Universities Retirement System pursuant to the provisions of 8 Section 7.2 of "An Act in relation to General Obligation 9 Bonds." 10 ARTICLE 14 11 Section 1. The sum of $34,741,000, or so much thereof as 12 may be necessary, is appropriated from the Illinois Sports 13 Facilities Fund to the Illinois Sports Facilities Authority 14 for its corporate purposes. 15 ARTICLE 99 16 Section 99. Effective date. This Act takes effect on 17 July 1, 2003.