093_HB3791 BOB093 00019 MNG 00019 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 for the objects and purposes hereinafter named, to the 8 Department of Financial Institutions: 9 ADMINISTRATION 10 Payable from Financial Institution Fund: 11 For Personal Services ........................ $ 1,111,300 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 44,400 14 For State Contributions to the State 15 Employees' Retirement System ................ 149,300 16 For State Contributions to 17 Social Security ............................. 85,000 18 For Group Insurance .......................... 231,000 19 For Contractual Services ..................... 392,100 20 For Travel ................................... 42,600 21 For Commodities .............................. 29,600 22 For Printing ................................. 9,500 23 For Equipment ................................ 3,500 24 For Electronic Data Processing ............... 167,400 25 For Telecommunications Services .............. 103,400 26 For Operation of Auto Equipment .............. 7,100 27 Total $2,376,200 28 Section 2. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 for the objects and purposes hereinafter named, to the -2- BOB093 00019 MNG 00019 b 1 Department of Financial Institutions: 2 CONSUMER CREDIT 3 Payable from Financial Institution Fund: 4 For Personal Services ........................ $ 1,244,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 49,800 7 For State Contributions to the State 8 Employees' Retirement System ................ 167,200 9 For State Contributions to 10 Social Security ............................. 94,800 11 For Group Insurance .......................... 271,300 12 For Contractual Services ..................... 103,400 13 For Travel ................................... 116,500 14 For Commodities .............................. 5,400 15 For Printing ................................. 6,100 16 For Equipment ................................ 2,000 17 For Refunds .................................. 2,500 18 Total $2,063,800 19 CREDIT UNION 20 Payable from Credit Union Fund: 21 For Personal Services ........................ $ 2,081,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 83,200 24 For State Contributions to State 25 Employees' Retirement System ................ 279,400 26 For State Contributions to 27 Social Security ............................. 157,500 28 For Group Insurance .......................... 370,300 29 For Contractual Services ..................... 131,800 30 For Travel ................................... 276,300 31 For Commodities .............................. 8,700 32 For Printing ................................. 1,900 33 For Equipment ................................ 5,000 34 For Electronic Data Processing................ 82,600 -3- BOB093 00019 MNG 00019 b 1 For Telecommunications Services............... 33,000 2 For Refunds .................................. 1,000 3 Total $3,512,500 4 CURRENCY EXCHANGE 5 Payable from Financial Institution Fund: 6 For Personal Services ........................ $ 887,200 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 35,500 9 For State Contributions to the State 10 Employees' Retirement System ................ 119,200 11 For State Contributions to 12 Social Security ............................. 67,900 13 For Group Insurance .......................... 154,000 14 For Contractual Services ..................... 20,100 15 For Travel ................................... 31,000 16 For Commodities .............................. 4,000 17 For Printing ................................. 2,400 18 For Equipment ................................ 2,500 19 For Refunds .................................. 1,000 20 Total $1,324,800 21 Section 99. Effective date. This Act takes effect on 22 July 1, 2003.