Rep. Fred Crespo
Filed: 4/8/2011
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09700HB2109ham001 LRB097 10615 JDS 54083 a
AMENDMENT TO HOUSE BILL 2109
AMENDMENT NO. ______. Amend House Bill 2109 by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. The sum of $10,000,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
ARTICLE 2
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services.......................... 1,492,800
For State Contributions to State
Employees' Retirement System.................... 510,400
For State Contributions to
Social Security................................. 114,200
For Group Insurance.............................. 203,000
For Contractual Services......................... 201,500
For Travel........................................ 18,400
For Commodities................................... 37,000
For Equipment..................................... 50,000
For Telecommunications Services................... 57,900
For Operation of Auto Equipment................... 51,000
Total $2,736,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................... 473,300
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 435,300
For Electronic Data Processing................... 224,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 138,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,155,900
For Electronic Data Processing................... 434,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 153,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 141,500
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 142,200
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 509,200
For Electronic Data Processing................... 191,500
Payable from the Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................... 623,700
Total $10,098,700
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs.
Section 20. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 25. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 30. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 35. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,000,000
For State Contributions to State
Employees' Retirement System.................. 1,367,600
For State Contributions to
Social Security................................. 306,000
For Group Insurance.............................. 868,000
For Contractual Services....................... 2,816,200
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 75,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 4,950,000
For Expenses Related to the American
Recovery and Reinvestment Act................. 2,500,000
Total $18,006,000
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,519,400
For Other Expenses............................. 2,242,500
For Refunds...................................... 100,000
Total $4,861,900
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 4,519,000
For State Contributions to State
Employees' Retirement System.................. 1,545,000
For State Contributions to
Social Security................................. 345,700
For Group Insurance............................ 1,286,500
For Contractual Services, including
prior year costs............................. 15,500,000
For Travel........................................ 40,000
For Commodities................................... 15,000
For Printing..................................... 334,000
For Equipment.................................... 100,000
For Telecommunications........................... 125,000
For Operation of Auto Equipment................... 55,000
Total $23,865,200
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 18,115,000
For Refunds...................................... 100,000
Total $18,215,000
Section 50. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates, including
costs in prior years......................... 1,000,000
Total $1,225,000
Section 55. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 60. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.
LABORATORY SERVICES
Section 65. The sum of $1,279,800, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 70. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,426,000
Section 75. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 80. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,100,000
For State Contributions to State
Employees' Retirement System.................. 1,059,900
For State Contributions to
Social Security................................. 237,500
For Group Insurance.............................. 775,000
For Contractual Services......................... 240,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 35,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 35,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 2,600,000
Total $8,292,400
Section 90. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 1,010,000
For State Contributions to State
Employees' Retirement System.................... 345,300
For State Contributions to
Social Security.................................. 77,500
For Group Insurance.............................. 252,500
For Contractual Services......................... 100,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 60,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years.................................. 10,000,000
Total $12,115,300
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,600,000
For State Contributions to State
Employees' Retirement System.................. 1,230,800
For State Contributions to
Social Security................................. 275,400
For Group Insurance.............................. 900,000
For Contractual Services......................... 320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 20,000
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 53,100,000
Total $59,629,200
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,750,000
For State Contributions to State
Employees' Retirement System.................. 1,624,000
For State Contributions to
Social Security................................. 363,400
For Group Insurance............................ 1,187,500
For Contractual Services......................... 500,000
For Travel........................................ 45,000
For Commodities................................... 18,000
For Printing...................................... 35,000
For Equipment..................................... 70,000
For Telecommunications Services................... 39,100
For Operation of Auto Equipment................... 52,400
For Contractual Services for Site
Remediations, including costs
in Prior Years................................ 7,000,000
Total $15,684,400
Section 105. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,593,000
For State Contributions to State
Employees' Retirement System.................... 544,700
For State Contributions to
Social Security................................. 121,900
For Group Insurance.............................. 398,300
For Contractual Services.......................... 40,000
For Travel......................................... 6,500
For Commodities.................................... 8,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $2,742,400
Section 110. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 5,228,000
For State Contributions to State
Employees' Retirement System.................. 1,787,500
For State Contributions to
Social Security................................. 400,000
For Group Insurance............................ 1,307,000
For Contractual Services......................... 110,000
For Travel........................................ 25,000
For Commodities................................... 10,000
For Printing...................................... 25,000
For Equipment..................................... 12,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 27,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,750,000
For grants and contracts for
removing waste, including costs for
demolition, removal and disposal.............. 2,500,000
Total $13,237,000
Section 115. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,300,000
Payable from the Special State
Projects Trust Fund.............................. 250,000
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 2,618,600
For State Contributions to State
Employees' Retirement System.................... 895,300
For State Contributions to
Social Security................................. 200,300
For Group Insurance.............................. 647,000
For Contractual Services, including
prior year costs.............................. 3,991,400
For Travel........................................ 35,000
For Commodities................................... 40,000
For Printing...................................... 10,000
For Equipment.................................... 100,000
For Telecommunications Services................... 60,000
For Operation of Auto Equipment................... 65,000
Total $8,662,600
Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services.......................... 1,175,000
For State Contributions to State
Employees' Retirement System.................... 401,800
For State Contributions to Social
Security......................................... 89,900
For Group Insurance.............................. 294,000
For Contractual Services......................... 250,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment................... 25,000
Total $2,388,700
Section 130. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 135. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 140. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,500,000
For Expenses Related to the American
Recovery and Reinvestment Act................. 3,500,000
Total $5,000,000
Section 145. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act and the American Recovery and Reinvestment Act
of 2009, including costs in prior years.
Section 150. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 155. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 7,658,600
For State Contributions to State
Employees' Retirement System.................. 2,618,500
For State Contributions to
Social Security................................. 586,000
For Group Insurance............................ 1,508,000
For Contractual Services....................... 2,242,600
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 58,100
For Equipment.................................... 223,400
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years............................ 500,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of
Agriculture..................................... 130,000
For Expenses Related to Water Quality
Planning as defined in the American
Recovery and Reinvestment Act................... 740,000
Total $29,257,500
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 731,900
For State Contribution to State
Employees' Retirement System.................... 250,200
For State Contribution to
Social Security.................................. 56,000
For Group Insurance.............................. 188,500
For Contractual Services.......................... 18,500
For Travel........................................ 18,000
For Commodities................................... 31,000
For Equipment..................................... 50,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $1,369,100
Section 175. The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:
For Personal Services and Other
Expenses of the Program......................... 655,400
Section 180. The sum of $954,300, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 185. The amount of $11,150,200, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 190. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.
Section 195. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 3,139,600
For Program Support Costs of Water
Pollution Control Program..................... 9,490,900
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,753,100
For Program Support Costs of the Drinking
Water Program................................. 2,955,200
Total $17,338,800
Section 200. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 205. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 13,200
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $18,200
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 732,000
For State Contributions to State Employees'
Retirement System................................ 250,300
For State Contributions to Social Security.......... 56,000
For Group Insurance................................ 159,000
For Contractual Services............................. 9,900
For Travel........................................... 5,000
For Telecommunications Services...................... 8,200
Total $1,220,400
Payable from the CAA Permit Fund:
For Personal Services.............................. 841,000
For State Contributions to State Employees'
Retirement System................................ 287,500
For State Contributions to Social Security.......... 64,400
For Group Insurance................................ 222,600
For Contractual Services............................ 10,000
Total $1,425,500
Section 210. The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
ARTICLE 3
Section 5. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 10,926,500
For State Contributions to the
State Employees' Retirement System............ 3,735,800
For State Contributions to
Social Security................................. 655,600
For Group Insurance............................ 1,905,000
For Contractual Services......................... 700,000
For Travel....................................... 125,000
For Commodities................................... 25,000
For Printing...................................... 11,500
For Equipment..................................... 75,000
For Electronic Data Processing................... 137,700
For Telecommunications........................... 350,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 18,000,000
For distributions to local
governments for admissions and
wagering tax, including prior year costs..... 106,500,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 17,500,000
Total $160,797,100
Section 10. The sum of $346,600, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services.......................... 2,455,000
For Contributions to the State
Employees’ Retirement System.................... 839,400
For State Contributions to
Social Security................................. 188,800
For Group Insurance.............................. 610,500
For Contractual Services.......................... 47,000
For Travel........................................ 33,600
For Commodities.................................... 9,600
For Printing....................................... 5,800
For Equipment...................................... 4,600
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment................... 14,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total....................................... $4,481,700
ARTICLE 6
Section 5. The following named amounts, 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 Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 8,764,300
For State Contributions to the State
Employees' Retirement System.................. 2,996,600
For State Contributions to Social Security....... 670,500
For Group Insurance............................ 1,856,000
For Contractual Services....................... 1,600,000
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 36,800
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 203,300
For Operation of Auto Equipment.................... 9,000
For Refunds...................................... 162,000
Total $17,001,700
Section 10. The sum of $536,300, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
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 Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 11,029,600
For State Contributions to the State
Employees' Retirement System.................. 3,771,100
For State Contributions to Social Security....... 843,800
For Group Insurance............................ 2,175,000
For Contractual Services....................... 1,600,000
For Travel....................................... 300,000
For Commodities................................... 23,400
For Printing...................................... 34,700
For Equipment..................................... 35,700
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 203,500
For Operation of Auto Equipment.................... 9,200
For Refunds....................................... 49,000
Total $20,575,000
Section 20. The sum of $567,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services.......................... 1,862,900
For State Contributions to the State
Employees' Retirement System.................... 637,000
For State Contributions to Social Security....... 142,600
For Group Insurance.............................. 420,500
For Contractual Services.......................... 27,000
For Travel........................................ 75,000
For Commodities.................................... 5,000
For Printing...................................... 10,500
For Equipment..................................... 30,000
For Telecommunications Services................... 17,500
Total $3,228,000
Section 30. The sum of $2,685,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.
Section 35. The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
ARTICLE 7
Section 5. 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.......................... 3,283,000
For State Contributions to the State
Employees' Retirement System.................. 1,122,500
For State Contributions to Social Security....... 251,500
For Group Insurance.............................. 609,000
For Contractual Services.......................... 88,900
For Travel....................................... 184,300
For Refunds........................................ 3,400
Total $5,542,600
Section 10. 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
For Personal Services.......................... 1,795,000
For State Contributions to State
Employees' Retirement System.................... 613,800
For State Contributions to Social Security....... 137,500
For Group Insurance.............................. 319,000
For Contractual Services.......................... 41,200
For Travel....................................... 236,700
For Refunds........................................ 1,000
Total $3,144,200
Section 15. 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........................................ 8,700
Section 45. 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......................... 10,100,000
For State Contribution to State
Employees' Retirement System.................. 3,453,200
For State Contributions to Social Security....... 773,000
For Group Insurance............................ 1,667,500
For Contractual Services......................... 213,700
For Travel....................................... 928,400
For Refunds........................................ 2,900
For Corporate Fiduciary Receivership............. 485,000
Total $17,623,700
Section 50. 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............................. 81,000
For State Contributions to State
Employees' Retirement System..................... 27,700
For State Contributions to Social Security......... 6,500
For Group Insurance............................... 14,500
For Contractual Services........................... 3,900
For Travel......................................... 2,900
For Refunds........................................ 1,000
Total $137,500
Section 55. 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.......................... 2,786,000
For State Contributions to State
Employees' Retirement System.................... 952,600
For State Contributions to Social Security....... 213,500
For Group Insurance.............................. 580,000
For Contractual Services......................... 134,900
For Travel....................................... 167,800
For Refunds........................................ 4,900
Total $4,839,700
Section 60. 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.......................... 2,419,000
For State Contributions to State
Employees' Retirement System.................... 827,100
For State Contributions to Social Security....... 185,500
For Group Insurance.............................. 464,000
For Contractual Services......................... 161,600
For Travel........................................ 75,700
For Refunds........................................ 7,800
Total $4,140,700
Section 65. 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............................ 278,000
For State Contributions to State
Employees' Retirement System..................... 95,100
For State Contributions to Social Security........ 21,500
For Group Insurance............................... 58,000
For Contractual Services.......................... 79,300
For Travel......................................... 9,700
For forwarding real estate appraisal fees
to the federal government....................... 230,000
For Refunds........................................ 2,900
Total $774,500
Section 80. 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............................. 82,000
For State Contributions to State
Employees' Retirement System..................... 28,100
For State Contributions to Social Security......... 6,800
For Group Insurance............................... 14,500
For Contractual Services........................... 8,700
For Travel......................................... 8,200
For Refunds........................................ 1,000
Total $149,300
Section 85. The sum of $38,800, 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 90. 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.......................... 2,820,000
For State Contributions to State
Employees' Retirement System.................... 965,000
For State Contributions to Social Security....... 216,000
For Group Insurance.............................. 652,500
For Contractual Services......................... 144,100
For Travel........................................ 79,600
For Refunds....................................... 30,100
Total $4,907,300
Section 95. 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............................ 664,000
For State Contributions to State
Employees' Retirement System.................... 227,100
For State Contributions to Social Security........ 49,000
For Group Insurance.............................. 130,500
For Contractual Services.......................... 58,700
For Travel........................................ 19,400
For Refunds........................................ 2,400
Total $1,151,100
Section 105. 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.......................... 2,727,000
For State Contributions to State
Employees' Retirement System.................... 932,400
For State Contributions to Social Security....... 209,000
For Group Insurance.............................. 507,500
For Contractual Services......................... 224,100
For Travel........................................ 77,600
For Refunds........................................ 9,700
Total $4,687,300
Section 110. 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............................ 133,800
For State Contributions to State
Employees' Retirement System..................... 45,800
For State Contributions to Social Security......... 9,600
For Group Insurance............................... 29,000
For Contractual Services.......................... 72,800
For Travel........................................ 11,600
For Refunds........................................ 2,400
Total $305,000
Section 115. 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............................ 535,000
For State Contributions to State
Employees’ Retirement System.................... 183,000
For State Contributions to Social Security........ 41,000
For Group Insurance.............................. 130,500
For Contractual Services.......................... 87,300
For Travel........................................ 53,400
For Refunds........................................ 2,400
Total $1,032,600
Section 120. 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............................ 773,000
For State Contributions to State
Employees' Retirement System.................... 264,300
For State Contributions to Social Security........ 59,500
For Group Insurance.............................. 130,500
For Contractual Services......................... 112,500
For Travel........................................ 29,100
For Refunds....................................... 11,600
Total $1,380,500
Section 125. 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........................... 4,900
For Travel......................................... 4,900
For Refunds........................................ 1,000
Total $10,800
Section 130. The sum of $253,200, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 135. 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.......................... 1,025,000
For State Contributions to State
Employees' Retirement System.................... 350,500
For State Contributions to Social Security........ 78,500
For Group Insurance.............................. 203,000
For Contractual Services......................... 127,100
For Travel........................................ 24,300
For Refunds........................................ 9,700
Total $1,818,100
Section 140. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 145. The sum of $9,700, 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 all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 150. 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......................... 11,055,000
For State Contributions to State
Employees' Retirement System.................. 3,779,800
For State Contributions to Social Security....... 846,000
For Group Insurance............................ 2,276,500
For Contractual Services....................... 9,244,800
For Travel........................................ 47,600
For Commodities................................... 93,400
For Printing..................................... 144,000
For Equipment.................................... 152,600
For Electronic Data Processing................. 2,356,300
For Telecommunications Services.................. 819,500
For Operation of Auto Equipment.................. 217,500
Total $31,033,000
Section 155. The sum of $2,521,700, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 160. The sum of $5,537,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 165. The sum of $634,000, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 170. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for the ordinary and contingent expenses incurred by the Department.
ARTICLE 8
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,035,000
For State Contributions to State
Employees' Retirement System.................... 353,900
For State Contributions to
Social Security.................................. 77,100
For Group Insurance.............................. 225,000
For Contractual Services......................... 199,100
For Travel........................................ 22,400
For Commodities.................................... 7,500
For Printing....................................... 5,000
For Equipment...................................... 2,300
For Electronic Data Processing.................... 60,000
For Telecommunications Services................... 90,200
For Operation of Auto Equipment................... 22,000
For Refunds.......................................... 300
For Expenses related to the Laboratory
Program....................................... 2,115,200
For Expenses related to the Regulation
of Racing Program............................. 4,291,800
Total $8,506,800
Section 5. The sum of $104,800, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services
Center.
ARTICLE 99
Section 99. Effective date. This Act takes effect July 1, 2011.