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90_HB1990
Makes appropriations or reappropriations or both to the
Department of Insurance for fiscal year 1998. Effective July
1, 1997.
LRB9005302WHcd
LRB9005302WHcd
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of
8 Insurance:
9 ADMINISTRATIVE AND SUPPORT DIVISION
10 Payable from Insurance Producer
11 Administration Fund:
12 For Personal Services ........................ $ 663,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 26,500
15 For State Contributions to the State
16 Employees' Retirement System ................ 33,800
17 For State Contributions to
18 Social Security ............................. 50,800
19 For Group Insurance .......................... 106,000
20 For Contractual Services ..................... 796,100
21 For Travel ................................... 1,600
22 For Commodities .............................. 46,100
23 For Printing ................................. 45,400
24 For Equipment ................................ 102,800
25 For Telecommunications Services .............. 13,700
26 For Operation of Auto Equipment .............. 10,600
27 Total $1,897,000
28 Payable from Insurance Financial Regulation Fund:
29 For Personal Services......................... $ 590,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 23,600
32 For State Contributions to the State
-2- LRB9005302WHcd
1 Employees' Retirement System................. 30,100
2 For State Contributions to
3 Social Security.............................. 45,200
4 For Group Insurance........................... 95,400
5 For Contractual Services...................... 992,200
6 For Travel.................................... 1,600
7 For Commodities .............................. 57,600
8 For Printing.................................. 46,400
9 For Equipment ................................ 48,600
10 For Telecommunications Services............... 10,900
11 For Operation of Auto Equipment............... 7,100
12 Total $1,949,100
13 Section 2. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of
17 Insurance:
18 CONSUMER DIVISION
19 Payable from Insurance Producer
20 Administration Fund:
21 For Personal Services ........................ $ 4,515,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 180,600
24 For State Contributions to the State
25 Employees' Retirement System ................ 230,600
26 For State Contributions to
27 Social Security ............................. 345,500
28 For Group Insurance .......................... 649,300
29 For Travel ................................... 287,400
30 For Telecommunications Services .............. 71,900
31 For Refunds .................................. 35,000
32 Total $6,316,000
33 Payable from Insurance Financial Regulation Fund:
-3- LRB9005302WHcd
1 For Personal Services ........................ $ 369,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 14,800
4 For Retirement ............................... 18,800
5 For State Contributions to
6 Social Security ............................. 28,300
7 For Group Insurance .......................... 47,700
8 For Travel ................................... 31,100
9 For Telecommunications Services .............. 9,000
10 Total $519,100
11 Section 3. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Insurance:
16 FINANCIAL CORPORATE REGULATION
17 Payable from Insurance Financial Regulation Fund:
18 For Personal Services ........................ $ 5,994,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 239,800
21 For State Contributions to the State
22 Employees' Retirement System ................ 305,800
23 For State Contributions to
24 Social Security ............................. 458,500
25 For Group Insurance .......................... 757,900
26 For Travel.................................... 527,000
27 For Telecommunications Services............... 54,200
28 For Refunds................................... 100,000
29 Total $8,437,400
30 Section 4. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
-4- LRB9005302WHcd
1 ordinary and contingent expenses of the Department of
2 Insurance:
3 PENSION DIVISION
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 458,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 18,400
8 For State Contributions to the State
9 Employees' Retirement System ................ 23,400
10 For State Contributions to
11 Social Security ............................. 35,100
12 For Travel ................................... 41,900
13 For Printing ................................. 10,500
14 For Telecommunications Services .............. 5,000
15 Total $593,100
16 Section 5. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named are appropriated to meet the
19 ordinary and contingent expenses of the Department of
20 Insurance:
21 STAFF SERVICES DIVISION
22 Payable from Insurance Producer
23 Administration Fund:
24 For Personal Services ........................ $ 499,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 20,000
27 For State Contributions to the State
28 Employees' Retirement System ................ 25,500
29 For State Contributions to
30 Social Security ............................. 38,200
31 For Group Insurance .......................... 58,300
32 For Travel ................................... 38,300
33 For Telecommunications Services .............. 23,500
-5- LRB9005302WHcd
1 Total $703,400
2 Payable from Insurance Financial Regulation Fund:
3 For Personal Services ........................ $ 810,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 32,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 41,300
8 For State Contributions to
9 Social Security ............................. 62,000
10 For Group Insurance .......................... 84,800
11 For Travel ................................... 36,200
12 For Telecommunications Services .............. 16,900
13 Total $1,084,100
14 Section 6. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of
18 Insurance:
19 ELECTRONIC DATA PROCESSING DIVISION
20 Payable from Insurance Producer
21 Administration Fund:
22 For Personal Services ........................ $ 429,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 17,200
25 For State Contributions to the State
26 Employees' Retirement System ................ 21,900
27 For State Contributions to
28 Social Security ............................. 32,900
29 For Group Insurance .......................... 47,700
30 For Contractual Services ..................... 209,000
31 For Travel ................................... 7,600
32 For Commodities .............................. 5,600
33 For Printing ................................. 6,500
-6- LRB9005302WHcd
1 For Equipment ................................ 137,500
2 For Telecommunications Services .............. 65,000
3 Total $980,800
4 Payable From Insurance Financial Regulation Fund:
5 For Personal Services ........................ $ 585,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 23,400
8 For State Contributions to the State
9 $Employees' Retirement System................ 29,900
10 For State Contributions to
11 Social Security ............................. 44,800
12 For Group Insurance .......................... 72,600
13 For Contractual Services ..................... 245,000
14 For Travel ................................... 7,600
15 For Commodities .............................. 6,100
16 For Printing ................................. 3,500
17 For Equipment ................................ 155,500
18 For Telecommunications Services .............. 52,300
19 Total $1,226,600
20 Section 7. The following named sums, or so much thereof
21 as may be necessary, are appropriated to the Department of
22 Insurance for the administration of the Senior Health
23 Insurance Program:
24 Payable from the Insurance Producers
25 Administration Fund .......................... $ 323,500
26 Payable from the Senior Health
27 Insurance Program Fund ....................... 323,500
28 Total $647,000
29 Section 999. Effective date. This Act takes effect on
30 July 1, 1997.