$SB3250 93RD GENERAL ASSEMBLY

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.