93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

HB7250

 

Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Financial and Professional Regulation for the fiscal year beginning July 1, 2004, as follows:

 

Other State Funds           85,235,100

Federal Funds                   600,000

Total                       $85,835,100

 

 

 

OMB093 00221 EVG 40015 b

 

 

 

 

 

$DEPT. FIN & PROF REG OCE FY05

 

 

 


    AN ACT concerning 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, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services......................... 2,106,600

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 220,200

  For State Contributions to

   Social Security................................. 161,200

  For Group Insurance.............................. 528,000

  For Contractual Services......................... 102,000

  For Travel........................................ 85,000

  For Refunds....................................... 22,500

    Total                                        $3,225,500

 

    Section 2.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 486,950

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 50,900

  For State Contributions to

   Social Security.................................. 37,300

  For Group Insurance.............................. 108,000

  For Contractual Services.......................... 60,500

  For Travel........................................ 20,000

  For Refunds........................................ 5,000

    Total                                          $768,650

 

    Section 3.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 2,164,100

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 226,200

  For State Contributions to

   Social Security................................. 165,600

  For Group Insurance.............................. 480,000

  For Contractual Services......................... 156,000

  For Travel........................................ 50,000

  For Refunds....................................... 15,000

    Total                                        $3,256,900

 

    Section 4.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 248,650

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 26,000

  For State Contributions to

   Social Security.................................. 19,050

  For Group Insurance............................... 60,000

  For Contractual Services.......................... 75,000

  For Travel........................................ 12,000

  For Refunds........................................ 2,500

    Total                                          $443,200

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 440,250

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 46,100

  For State Contributions to

   Social Security.................................. 33,700

  For Group Insurance.............................. 132,000

  For Contractual Services......................... 140,000

  For Travel........................................ 60,000

  For Refunds........................................ 2,500

    Total                                          $854,550

 

    Section 6.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 710,300

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 74,300

  For State Contributions to

   Social Security.................................. 54,400

  For Group Insurance.............................. 120,000

  For Contractual Services......................... 116,000

  For Travel........................................ 30,000

  For Refunds........................................ 7,500

    Total                                        $1,112,500

 

    Section 7.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 5,000

  For Travel......................................... 5,000

  For Refunds........................................ 1,000

    Total                                           $11,000

 

    Section 8.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 856,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 89,500

  For State Contributions to

   Social Security.................................. 65,500

  For Group Insurance.............................. 216,000

  For Contractual Services......................... 181,000

  For Travel........................................ 25,000

  For Refunds....................................... 15,000

    Total                                        $1,448,000

 

    Section 9.  The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of evidence and equipment to conduct covert activities.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 5,800,200

For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 606,300

  For State Contributions to

   Social Security................................. 443,800

  For Group Insurance............................ 1,332,000

  For Contractual Services....................... 2,099,000

  For Travel........................................ 75,000

  For Commodities................................... 60,000

  For Printing..................................... 120,000

  For Equipment.................................... 150,000

  For Electronic Data Processing................. 1,150,000

  For Telecommunications Services.................. 450,000

  For Operation of Auto Equipment.................. 179,000

    Total                                       $12,465,300

 

    Section 11.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 1,941,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 203,000

  For State Contributions to

   Social Security................................. 148,700

  For Group Insurance.............................. 391,100

  For Contractual Services......................... 326,300

  For Travel....................................... 176,000

  For Commodities................................... 29,800

  For Printing...................................... 14,800

  For Equipment...................................... 6,400

  For Electronic Data Processing................... 115,100

  For Telecommunications Services................... 71,300

  For Operation of Auto Equipment.................... 4,900

  For Refunds......................................   3,500

    Total                                        $3,432,700

 

    Section 12.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

Payable from Credit Union Fund:

  For Personal Services......................... 1,932,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 202,100

  For State Contributions to

   Social Security................................. 147,900

  For Group Insurance.............................. 360,000

  For Contractual Services......................... 224,300

  For Travel....................................... 289,000

  For Commodities................................... 17,800

  For Printing....................................... 4,800

  For Equipment...................................... 5,800

  For Electronic Data Processing................... 133,800

  For Telecommunications Services................... 64,700

  For Operation of Auto Equipment.................... 2,200

  For Refunds....................................... 1,000

    Total                                        $3,386,200

 

    Section 13.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the  TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

  For Refunds...................................... $20,000

 

    Section 14.  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 Department of Financial and Professional Regulation:

       DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services......................... 9,925,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contribution to State

   Employees' Retirement System.................. 1,037,500

  For State Contributions to

   Social Security................................. 759,300

  For Group Insurance............................ 1,776,000

  For Contractual Services....................... 1,185,750

  For Travel....................................... 812,700

  For Commodities................................... 38,200

  For Printing...................................... 41,800

  For Equipment..................................... 71,800

  For Electronic Data Processing................... 732,400

  For Telecommunications Services.................. 214,600

  For Operation of Auto Equipment.................... 4,200

  For Refunds........................................ 1,000

  For Corporate Fiduciary Receivership............. 540,000

    Total                                       $17,140,650

 

    Section 15.  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 Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 71,500

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System...................... 7,500

  For State Contributions to

   Social Security................................... 5,500

  For Group Insurance............................... 12,000

  For Contractual Services.......................... 11,900

  For Travel......................................... 7,100

  For Commodities...................................... 800

  For Printing....................................... 3,000

  For Electronic Data Processing..................... 5,100

  For Telecommunications Services.................... 1,800

    Total                                          $126,200

 

    Section 16.  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 Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services......................... 2,137,400

  For Personal Services:

   Per Diem.......................................... 1,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 223,500

  For State Contributions to

   Social Security................................. 163,600

  For Group Insurance.............................. 396,000

  For Contractual Services......................... 477,250

  For Travel....................................... 119,500

  For Commodities................................... 19,400

  For Printing...................................... 42,100

  For Equipment..................................... 74,400

  For Electronic Data Processing................... 253,400

  For Telecommunications Services................... 42,300

  For Operation of Automotive Equipment.............. 2,800

  For Refunds.......................................... 500

    Total                                        $3,953,150

 

    Section 17.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services......................... 1,817,200

  For Personal Services:

   Per Diem.......................................... 9,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 190,000

  For State Contributions to

   Social Security................................. 139,100

  For Group Insurance.............................. 348,000

  For Contractual Services......................... 491,550

  For Travel........................................ 91,600

  For Commodities................................... 20,100

  For Printing...................................... 47,400

  For Equipment..................................... 65,600

  For Electronic Data Processing................... 227,700

  For Telecommunications Services................... 57,800

  For Operation of Auto Equipment.................... 7,000

  For Refunds........................................ 3,000

    Total                                        $3,515,050

 

    Section 18.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 374,400

  For Personal Services:

   Per Diem.......................................... 3,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 39,200

  For State Contributions to

   Social Security.................................. 28,700

  For Group Insurance............................... 72,000

  For Contractual Services......................... 195,300

  For Travel........................................ 25,000

  For Commodities.................................... 5,800

  For Printing....................................... 8,000

  For Equipment...................................... 1,800

  For Electronic Data Processing.................... 45,800

  For Telecommunications Services.................... 9,900

  For forwarding real estate appraisal fees

   to the federal government........................ 30,000

  For Refunds........................................ 3,000

    Total                                          $841,900

 

    Section 19.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:

AUCTIONEER REGULATION

  For Personal Services........................... 102,200

  For Personal Services:

   Per Diem.......................................... 2,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 10,700

  For State Contributions to

   Social Security................................... 7,800

  For Group Insurance............................... 24,000

  For Contractual Services.......................... 81,600

  For Travel........................................ 10,000

  For Commodities.................................... 3,600

  For Printing....................................... 9,300

  For Equipment...................................... 7,500

  For Electronic Data Processing.................... 24,300

  For Telecommunications Services................... 10,600

  For Refunds........................................ 4,900

    Total                                          $299,000

 

    Section 20.  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 Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.

 

    Section 21.  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 Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services........................... 136,900

  For Personal Services:

   Per Diem.......................................... 3,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 14,400

  For State Contributions to

   Social Security.................................. 10,500

  For Group Insurance............................... 36,000

  For Contractual Services.......................... 18,000

  For Travel........................................ 13,500

  For Commodities.................................... 1,500

  For Equipment..................................... 15,000

  For Electronic Data Processing.................... 23,900

  For Telecommunications Services.................... 3,200

  For Refunds........................................ 1,000

    Total                                          $276,900

 

    Section 22.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.

 

    Section 23.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 6,091,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 636,750

  For State Contributions to

   Social Security................................. 466,100

  For Group Insurance............................ 1,614,000

  For Contractual Services....................... 1,785,900

  For Travel....................................... 377,300

  For Commodities................................... 57,700

  For Printing...................................... 94,800

  For Equipment.................................... 137,700

  For Telecommunications Services.................. 219,400

  For Operation of Auto Equipment................... 10,900

  For Refunds...................................... 225,000

    Total                                       $11,716,750

 

    Section 24.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation:

FINANCIAL REGULATION

  For Personal Services.......................... 9,146,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 956,100

  For State Contributions to

   Social Security................................. 699,900

  For Group Insurance............................ 1,986,000

  For Contractual Services....................... 1,920,700

  For Travel....................................... 731,800

  For Commodities................................... 70,100

  For Printing...................................... 36,500

  For Equipment.................................... 123,000

  For Telecommunications Services.................. 151,500

  For Operation of Auto.............................. 7,300

  For Refunds...................................... 100,000

    Total                                       $15,929,100

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Financial and Professional Regulation:

PENSION DIVISION

Payable from Public Pension Regulation Fund:

  For Personal Services............................ 472,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System..................... 49,400

  For State Contributions to

   Social Security.................................. 36,200

  For Group Insurance.............................. 108,000

  For Contractual Services.......................... 12,600

  For Travel........................................ 48,500

  For Printing...................................... 10,500

  For Equipment..................................... 15,300

  For Telecommunications Services.................... 9,100

    Total                                          $761,900

 

    Section 26.  The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program:

Payable from the Senior Health

  Insurance Program Fund.......................... 600,000

    Total                                          $600,000

 

Section 99. Effective date. This Act takes effect on July 1, 2004.