093_HB3791eng

 
HB3791 Engrossed                     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
 
HB3791 Engrossed            -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
 
HB3791 Engrossed            -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.