97TH GENERAL ASSEMBLY
State of Illinois
SB3905
Introduced 2/24/2012, by Sen. Dan Kotowski - Heather A. Steans
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Insurance for the fiscal year beginning July 1, 2012, as follows:
Other State Funds $43,598,700
Federal Funds $ 3,545,500
Total $47,144,200
OMB097 00269 BLM 40269 b
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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 1. 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.......................... 8,025,000
For State Contributions to the State
Employees' Retirement System.................. 3,048,500
For State Contributions to Social Security....... 614,000
For Group Insurance............................ 2,645,000
For Contractual Services....................... 1,850,000
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 52,800
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 213,300
For Operation of Auto Equipment.................... 9,000
For Refunds...................................... 882,000
Total $18,042,800
Section 5. The sum of $627,200, 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 10. The sum of $750,000, 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 the agency’s operations.
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......................... 10,080,000
For State Contributions to the State
Employees' Retirement System.................. 3,829,100
For State Contributions to Social Security....... 771,500
For Group Insurance............................ 3,036,000
For Contractual Services....................... 1,850,000
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 $20,722,100
Section 20. The sum of $250,000, 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 the agency’s operations.
Section 25. The sum of $476,100, 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 30. 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............................ 851,000
For State Contributions to the State
Employees' Retirement System.................... 323,300
For State Contributions to Social Security........ 65,200
For Group Insurance.............................. 276,000
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 $1,680,500
Section 35. The sum of $3,545,500, 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 40. The sum of $950,000, 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.
Section 45. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs associated with enrolled contractual actuarial expense.
Section 99. Effective date. This Act takes effect July 1, 2012.