093_HB3787
BOB093 00016 CSA 00016 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, are appropriated
7 to the Department of Human Rights for the objects and
8 purposes hereinafter enumerated:
9 ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 511,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 20,500
14 For State Contributions to State
15 Employees' Retirement System ................ 68,700
16 For State Contributions to
17 Social Security ............................. 39,200
18 For Contractual Services ..................... 63,000
19 For Travel ................................... 16,500
20 For Commodities .............................. 15,800
21 For Printing ................................. 4,700
22 For Equipment................................. 24,800
23 For Telecommunications Services .............. 27,100
24 For Operation of Auto Equipment .............. 11,600
25 Total $803,400
26 The sum of $137,700, or so much thereof as may be
27 necessary, is appropriated from the General Revenue Fund to
28 the Department of Human Rights for the purpose of funding
29 expenses associated with the Commission on Discrimination and
30 Hate Crimes.
-2- BOB093 00016 CSA 00016 b
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Rights for the objects and
4 purposes hereinafter enumerated:
5 DIVISION OF CHARGE PROCESSING
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 3,423,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 136,800
10 For State Contributions to State
11 Employees' Retirement System ................ 460,000
12 For State Contributions to
13 Social Security ............................. 261,800
14 For Contractual Services ..................... 33,400
15 For Travel ................................... 22,800
16 For Commodities .............................. 6,800
17 For Printing ................................. 1,300
18 For Equipment ................................ 11,900
19 For Telecommunications Services .............. 67,700
20 Total $4,425,700
21 Payable from Special Projects Division Fund:
22 For Personal Services ........................ $ 1,439,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 57,600
25 For State Contributions to State
26 Employees' Retirement System ................ 193,500
27 For State Contributions to
28 Social Security ............................. 110,200
29 For Group Insurance .......................... 396,000
30 For Contractual Services ..................... 106,700
31 For Travel ................................... 41,500
32 For Commodities .............................. 13,300
33 For Printing ................................. 9,300
34 For Equipment ................................ 9,600
-3- BOB093 00016 CSA 00016 b
1 For Telecommunications Services .............. 88,000
2 Total $2,464,900
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Rights for the objects and
6 purposes hereinafter enumerated:
7 COMPLIANCE
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 674,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 27,000
12 For State Contributions to State
13 Employees' Retirement System ................ 90,700
14 For State Contributions to
15 Social Security ............................. 51,600
16 For Contractual Services ..................... 3,600
17 For Travel ................................... 12,900
18 For Commodities .............................. 2,100
19 For Printing ................................. 1,000
20 For Telecommunications Services .............. 14,000
21 Total $877,500
22 Section 99. Effective date. This Act takes effect on
23 July 1, 2003.