94TH GENERAL ASSEMBLY

State of Illinois

2005 and 2006

SB1377

Introduced 2/18/2005, by Sen. Donne E. Trotter

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Human Rights for the fiscal year beginning July 1, 2005, as follows:

General Revenue Fund                 $6,997,008

Federal Funds                        $2,616,700

Total                                $9,613,708

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    AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services........................... 531,400

  For Employee Retirement Contributions

   Paid by Employer.................................. 5,300

  For State Contributions to State

   Employees' Retirement System..................... 84,000

  For State Contributions to

   Social Security.................................. 39,400

  For Contractual Services......................... 158,300

  For Travel........................................ 16,500

  For Commodities................................... 15,697

  For Printing....................................... 4,700

  For Equipment..................................... 26,900

  For Telecommunications Services................... 21,959

  For Operation of Auto Equipment.................... 3,000

    Total                                          $907,156

    Section 10.  The sum of $148,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes.

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services.......................... 4,023,600

  For Employee Retirement Contributions

   Paid by Employer................................. 40,200

  For State Contributions to State

   Employees' Retirement System.................... 635,900

  For State Contributions to

   Social Security................................. 307,800

  For Contractual Services.......................... 36,500

  For Travel........................................ 37,100

  For Commodities.................................... 6,800

  For Printing....................................... 1,300

  For Equipment..................................... 19,952

  For Telecommunications Services................... 40,000

    Total                                        $5,149,152

Payable from Special Projects Division Fund:

  For Personal Services......................... 1,585,600

  For Employee Retirement Contributions

   Paid by Employer................................. 16,000

  For State Contributions to State

   Employees' Retirement System.................... 250,600

  For State Contributions to

   Social Security................................. 121,300

  For Group Insurance.............................. 400,200

  For Contractual Services......................... 183,000

  For Travel........................................ 36,000

  For Commodities.................................... 5,300

  For Printing....................................... 4,100

  For Equipment...................................... 9,600

  For Telecommunications Services.................... 5,000

    Total                                        $2,616,700

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

Payable from General Revenue Fund:

  For Personal Services............................ 618,100

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,200

  For State Contributions to State

   Employees' Retirement System..................... 97,700

  For State Contributions to

   Social Security.................................. 47,300

  For Contractual Services........................... 3,600

  For Travel........................................ 12,900

  For Commodities.................................... 2,100

  For Printing....................................... 1,000

  For Telecommunications Services.................... 3,000

    Total                                          $791,900

Section 99. Effective date. This Act takes effect July 1, 2005.