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91_HB2482ham001
HDS91HB2482BBa110mm
1 AMENDMENT TO HOUSE BILL 2482
2 AMENDMENT NO. . Amend House Bill 2482, by replacing
3 everything after the enacting clause and replacing in lieu
4 thereof the following:
5 "Section 1. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Insurance:
10 ADMINISTRATIVE AND SUPPORT DIVISION
11 Payable from Insurance Producer
12 Administration Fund:
13 For Personal Services ........................ $ 747,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 29,900
16 For State Contributions to the State
17 Employees' Retirement System ................ 73,300
18 For State Contributions to
19 Social Security ............................. 56,600
20 For Group Insurance .......................... 127,600
21 For Contractual Services ..................... 838,300
22 For Travel ................................... 2,000
23 For Commodities .............................. 49,500
-2- HDS91HB2482BBa110mm
1 For Printing ................................. 59,800
2 For Equipment ................................ 109,800
3 For Telecommunications Services .............. 15,400
4 For Operation of Auto Equipment .............. 10,600
5 Total $2,120,500
6 Payable from Insurance Financial Regulation Fund:
7 For Personal Services......................... $ 654,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 26,200
10 For State Contributions to the State
11 Employees' Retirement System................. 64,100
12 For State Contributions to
13 Social Security.............................. 49,300
14 For Group Insurance........................... 116,000
15 For Contractual Services...................... 1,022,000
16 For Travel.................................... 2,000
17 For Commodities .............................. 59,500
18 For Printing.................................. 46,500
19 For Equipment ................................ 48,600
20 For Telecommunications Services............... 10,900
21 For Operation of Auto Equipment............... 7,100
22 Total $2,106,300
23 Section 2. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Insurance:
28 CONSUMER DIVISION
29 Payable from Insurance Producer
30 Administration Fund:
31 For Personal Services ........................ $ 4,733,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 189,300
-3- HDS91HB2482BBa110mm
1 For State Contributions to the State
2 Employees' Retirement System ................ 463,800
3 For State Contributions to
4 Social Security ............................. 358,500
5 For Group Insurance .......................... 719,200
6 For Travel ................................... 286,200
7 For Telecommunications Services .............. 72,900
8 For Refunds .................................. 75,000
9 Total $6,897,900
10 Payable from Insurance Financial Regulation Fund:
11 For Personal Services ........................ $ 363,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 14,500
14 For Retirement ............................... 35,600
15 For State Contributions to
16 Social Security ............................. 27,400
17 For Group Insurance .......................... 52,200
18 For Travel ................................... 31,100
19 For Telecommunications Services .............. 9,000
20 Total $533,400
21 Section 3. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenses of the Department of
25 Insurance:
26 FINANCIAL CORPORATE REGULATION
27 Payable from Insurance Financial Regulation Fund:
28 For Personal Services ........................ $ 6,059,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 242,400
31 For State Contributions to the State
32 Employees' Retirement System ................ 593,800
33 For State Contributions to
-4- HDS91HB2482BBa110mm
1 Social Security ............................. 456,700
2 For Group Insurance .......................... 794,600
3 For Travel.................................... 572,200
4 For Telecommunications Services............... 54,200
5 For Refunds................................... 100,000
6 Total $8,873,100
7 Section 4. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Insurance:
12 PENSION DIVISION
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 327,614
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 13,132
17 For State Contributions to the State
18 Employees' Retirement System ................ 32,144
19 For State Contributions to
20 Social Security ............................. 25,088
21 For Travel ................................... 33,516
22 For Printing ................................. 10,290
23 For Telecommunications Services .............. 4,900
24 Total $446,684
25 Payable from Public Pension Regulation Fund:
26 For Personal Services ........................ $ 252,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 10,100
29 For State Contributions to the State
30 Employees' Retirement System ................ 24,700
31 For State Contributions to
32 Social Security ............................. 19,300
33 For Group Insurance .......................... 40,600
-5- HDS91HB2482BBa110mm
1 For Contractual Services ..................... 20,000
2 For Travel ................................... 19,000
3 For Equipment ................................ 10,000
4 For Telecommunications Services .............. 1,000
5 Total $397,000
6 Section 5. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Insurance:
11 STAFF SERVICES DIVISION
12 Payable from Insurance Producer
13 Administration Fund:
14 For Personal Services ........................ $ 550,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 22,100
17 For State Contributions to the State
18 Employees' Retirement System ................ 54,000
19 For State Contributions to
20 Social Security ............................. 41,700
21 For Group Insurance .......................... 63,800
22 For Travel ................................... 38,300
23 For Telecommunications Services .............. 23,500
24 Total $794,300
25 Payable from Insurance Financial Regulation Fund:
26 For Personal Services ........................ $ 961,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 38,500
29 For State Contributions to the State
30 Employees' Retirement System ................ 94,200
31 For State Contributions to
32 Social Security ............................. 72,500
33 For Group Insurance .......................... 110,200
-6- HDS91HB2482BBa110mm
1 For Travel ................................... 36,200
2 For Telecommunications Services .............. 16,900
3 Total $1,329,700
4 Section 6. 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 ELECTRONIC DATA PROCESSING DIVISION
10 Payable from Insurance Producer
11 Administration Fund:
12 For Personal Services ........................ $ 469,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 18,800
15 For State Contributions to the State
16 Employees' Retirement System ................ 46,000
17 For State Contributions to
18 Social Security ............................. 35,700
19 For Group Insurance .......................... 52,200
20 For Contractual Services ..................... 215,200
21 For Travel ................................... 8,500
22 For Commodities .............................. 6,500
23 For Printing ................................. 6,500
24 For Equipment ................................ 137,500
25 For Telecommunications Services .............. 70,200
26 Total $1,066,800
27 Payable From Insurance Financial Regulation Fund:
28 For Personal Services ........................ $ 670,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 26,800
31 For State Contributions to the State
32 Employees' Retirement System................. 65,700
33 For State Contributions to
-7- HDS91HB2482BBa110mm
1 Social Security ............................. 50,600
2 For Group Insurance .......................... 87,000
3 For Contractual Services ..................... 252,400
4 For Travel ................................... 8,500
5 For Commodities .............................. 8,500
6 For Printing ................................. 3,500
7 For Equipment ................................ 155,500
8 For Telecommunications Services .............. 59,000
9 Total $1,388,200
10 Section 7. The following named sums, or so much thereof
11 as may be necessary, are appropriated to the Department of
12 Insurance for the administration of the Senior Health
13 Insurance Program:
14 Payable from the Insurance Producer
15 Administration Fund .......................... $ 323,500
16 Payable from the Senior Health
17 Insurance Program Fund ....................... 500,000
18 Total $823,500
19 Section 99. Effective date. This Act takes effect on
20 July 1, 1999.".