97TH GENERAL ASSEMBLY

State of Illinois

2011 and 2012   

SB3832

Introduced 2/24/2012, by Sen. Heather A. Steans - Dan Kotowski

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Human Rights for the fiscal year beginning July 1, 2012, as follows:

General Funds                      9,029,500

Other State Funds                    700,000

Federal Funds                    $ 3,993,500

Total                            $13,723,000

OMB097 00263 AMO 40263 b

$DHR FY13 OCE

    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 Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

  For Personal Services............................ 834,700

  For State Contributions to Social Security........ 63,900

  For Contractual Services......................... 143,800

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

  For Commodities................................... 15,700

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

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

  For Telecommunications Services................... 22,000

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

    Total                                        $1,131,200

    Section 5.  The sum of $155,000, 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 as provided in Public Act 95-0425.

    Section 10.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

    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.......................... 5,078,200

  For State Contributions to Social Security....... 388,500

  For Contractual Services.......................... 39,400

  For Travel........................................ 29,300

  For Commodities................................... 13,000

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

  For Equipment..................................... 20,000

  For Telecommunications Services................... 50,000

    Total                                        $5,619,700

Payable from Special Projects Division Fund:

  For Personal Services.......................... 2,250,000

  For State Contributions to State

   Employees' Retirement System.................... 854,700

  For State Contributions to Social Security....... 172,100

  For Group Insurance.............................. 464,000

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

  For Travel........................................ 37,000

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

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

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

  For Telecommunications Services.................... 7,000

    Total                                        $3,993,500

    Section 20. The amount of $1,255,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

  For Personal Services............................ 785,500

  For State Contributions to Social Security........ 60,100

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

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

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

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

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

    Total                                          $868,200

    Section 30.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.

Section 99.  Effective date.  This Act takes effect July 1, 2012.