Public Act 093-0062
Public Act 93-0062 of the 93rd General Assembly
Public Act 93-0062
HB2730 Enrolled LRB093 04247 RCE 04293 b
AN ACT making 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
General Revenue Fund to meet the ordinary and contingent
expenses of the State Civil Service Commission:
For Personal Services ........................ $ 283,800
For Employee Retirement Contributions
Paid by Employer ............................ 11,500
For State Contributions to State
Employees' Retirement System ................ 38,100
For State Contributions to
Social Security ............................. 17,600
For Contractual Services ..................... 43,100
For Travel ................................... 15,400
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 0
For Telecommunications Services .............. 4,500
Total $418,000
ARTICLE 2
Section 1. 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 Illinois Council on
Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services ........................ $ 701,200
For Employee Retirement Contributions
Paid By Employer............................. 28,100
For State Contributions to the State
Employees' Retirement System ................. 94,200
For State Contributions to
Social Security ............................. 53,700
For Group Insurance .......................... 154,000
For Contractual Services ..................... 469,700
For Travel ................................... 43,000
For Commodities .............................. 30,000
For Printing ................................. 37,500
For Equipment ................................ 15,000
For Electronic Data Processing ............... 25,000
For Telecommunications Services .............. 45,000
Total $1,696,400
Section 2. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Council on
Developmental Disabilities Federal Fund to the Illinois
Council on Developmental Disabilities for awards and grants
to community agencies and other State agencies.
ARTICLE 3
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
General Revenue Fund to meet the ordinary and contingent
expenses of the Deaf and Hard of Hearing Commission:
For Personal Services ........................ $ 357,000
For Employee Retirement Contributions
Paid by Employer............................. 14,300
For State Contributions to State
Employees' Retirement System................. 48,000
For State Contributions to
Social Security ............................. 26,500
For Contractual Services ..................... 100,800
For Travel ................................... 20,000
For Commodities .............................. 12,000
For Printing ................................. 6,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 19,000
For Operation of Automotive Equipment......... 2,500
For Expenses relative to the operation
of the Commission............................ 29,600
Total $637,200
ARTICLE 4
Section 1. The sum of $3,000,000, 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.
Section 2. The sum of $2,980,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2003, from appropriations heretofore
made for such purposes in Article 62, Section 2 of Public Act
92-538, is reappropriated 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 5
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
ADMINISTRATION
Payable from Financial Institution Fund:
For Personal Services ........................ $ 1,111,300
For Employee Retirement Contributions
Paid by Employer ............................ 44,400
For State Contributions to the State
Employees' Retirement System ................ 149,300
For State Contributions to
Social Security ............................. 85,000
For Group Insurance .......................... 231,000
For Contractual Services ..................... 392,100
For Travel ................................... 42,600
For Commodities .............................. 29,600
For Printing ................................. 9,500
For Equipment ................................ 3,500
For Electronic Data Processing ............... 167,400
For Telecommunications Services .............. 103,400
For Operation of Auto Equipment .............. 7,100
Total $2,376,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
CONSUMER CREDIT
Payable from Financial Institution Fund:
For Personal Services ........................ $ 1,244,800
For Employee Retirement Contributions
Paid by Employer ............................ 49,800
For State Contributions to the State
Employees' Retirement System ................ 167,200
For State Contributions to
Social Security ............................. 94,800
For Group Insurance .......................... 271,300
For Contractual Services ..................... 103,400
For Travel ................................... 116,500
For Commodities .............................. 5,400
For Printing ................................. 6,100
For Equipment ................................ 2,000
For Refunds .................................. 2,500
Total $2,063,800
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services ........................ $ 2,081,800
For Employee Retirement Contributions
Paid by Employer ............................ 83,200
For State Contributions to State
Employees' Retirement System ................ 279,400
For State Contributions to
Social Security ............................. 157,500
For Group Insurance .......................... 370,300
For Contractual Services ..................... 131,800
For Travel ................................... 276,300
For Commodities .............................. 8,700
For Printing ................................. 1,900
For Equipment ................................ 5,000
For Electronic Data Processing................ 82,600
For Telecommunications Services............... 33,000
For Refunds .................................. 1,000
Total $3,512,500
CURRENCY EXCHANGE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 887,200
For Employee Retirement Contributions
Paid by Employer ............................ 35,500
For State Contributions to the State
Employees' Retirement System ................ 119,200
For State Contributions to
Social Security ............................. 67,900
For Group Insurance .......................... 154,000
For Contractual Services ..................... 20,100
For Travel ................................... 31,000
For Commodities .............................. 4,000
For Printing ................................. 2,400
For Equipment ................................ 2,500
For Refunds .................................. 1,000
Total $1,324,800
ARTICLE 6
Section 1. 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:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 511,500
For Employee Retirement Contributions
Paid by Employer ............................ 20,500
For State Contributions to State
Employees' Retirement System ................ 68,700
For State Contributions to
Social Security ............................. 39,200
For Contractual Services ..................... 63,000
For Travel ................................... 16,500
For Commodities .............................. 15,800
For Printing ................................. 4,700
For Equipment................................. 24,800
For Telecommunications Services .............. 27,100
For Operation of Auto Equipment .............. 11,600
Total $803,400
The sum of $137,700, 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.
Section 2. 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 ........................ $ 3,423,200
For Employee Retirement Contributions
Paid by Employer ............................ 136,800
For State Contributions to State
Employees' Retirement System ................ 460,000
For State Contributions to
Social Security ............................. 261,800
For Contractual Services ..................... 33,400
For Travel ................................... 22,800
For Commodities .............................. 6,800
For Printing ................................. 1,300
For Equipment ................................ 11,900
For Telecommunications Services .............. 67,700
Total $4,425,700
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 1,439,200
For Employee Retirement Contributions
Paid by Employer ............................ 57,600
For State Contributions to State
Employees' Retirement System ................ 193,500
For State Contributions to
Social Security ............................. 110,200
For Group Insurance .......................... 396,000
For Contractual Services ..................... 106,700
For Travel ................................... 41,500
For Commodities .............................. 13,300
For Printing ................................. 9,300
For Equipment ................................ 9,600
For Telecommunications Services .............. 88,000
Total $2,464,900
Section 3. 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:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services ........................ $ 674,600
For Employee Retirement Contributions
Paid by Employer ............................ 27,000
For State Contributions to State
Employees' Retirement System ................ 90,700
For State Contributions to
Social Security ............................. 51,600
For Contractual Services ..................... 3,600
For Travel ................................... 12,900
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $877,500
ARTICLE 7
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Human Rights Commission for the objects and purposes
hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 931,000
For Employee Retirement Contributions
Paid by Employer ............................ 37,200
For State Contributions to State
Employees' Retirement System ................ 124,900
For State Contributions to
Social Security ............................. 71,100
For Contractual Services ..................... 135,400
For Travel ................................... 30,000
For Commodities .............................. 13,000
For Printing ................................. 4,500
For Equipment................................. 13,900
For Electronic Data Processing ............... 3,000
For Telecommunications Services............... 26,900
Total $1,390,900
ARTICLE 8
Section 1. The following named sums, 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 Department of
Insurance:
ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 831,300
For Employee Retirement Contributions
Paid by Employer ............................ 33,300
For State Contributions to the State
Employees' Retirement System ................ 111,700
For State Contributions to
Social Security ............................. 63,600
For Group Insurance .......................... 209,000
For Contractual Services ..................... 1,555,800
For Travel ................................... 2,100
For Commodities .............................. 51,000
For Printing ................................. 88,100
For Equipment ................................ 67,700
For Telecommunications Services .............. 15,900
For Operation of Auto Equipment .............. 10,900
Total $3,040,400
Payable from Insurance Financial Regulation Fund:
For Personal Services......................... $ 831,300
For Employee Retirement Contributions
Paid by Employer ............................ 33,300
For State Contributions to the State
Employees' Retirement System................. 111,700
For State Contributions to
Social Security.............................. 63,600
For Group Insurance........................... 220,000
For Contractual Services...................... 1,724,200
For Travel.................................... 2,100
For Commodities .............................. 61,300
For Printing.................................. 32,900
For Equipment ................................ 12,400
For Telecommunications Services............... 12,800
For Operation of Auto Equipment............... 7,300
Total $3,112,900
Section 2. The following named sums, 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 Department of
Insurance:
CONSUMER DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 5,443,500
For Employee Retirement Contributions
Paid by Employer ............................ 217,700
For State Contributions to the State
Employees' Retirement System ................ 731,600
For State Contributions to
Social Security ............................. 416,500
For Group Insurance .......................... 1,353,000
For Travel ................................... 340,900
For Telecommunications Services .............. 122,800
For Refunds .................................. 77,300
Total $8,703,300
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 428,300
For Employee Retirement Contributions
Paid by Employer ............................ 17,100
For Retirement ............................... 57,600
For State Contributions to
Social Security ............................. 32,800
For Group Insurance .......................... 88,000
For Travel ................................... 32,000
For Telecommunications Services .............. 9,300
Total $665,100
Section 3. The following named sums, 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 Department of
Insurance:
FINANCIAL CORPORATE REGULATION
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 7,665,600
For Employee Retirement Contributions
Paid by Employer ............................ 306,600
For State Contributions to the State
Employees' Retirement System ................ 1,030,200
For State Contributions to
Social Security ............................. 586,500
For Group Insurance .......................... 1,617,000
For Travel.................................... 666,600
For Telecommunications Services............... 67,700
For Refunds................................... 100,000
Total $12,040,200
Section 4. The following named sums, 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 Department of
Insurance:
PENSION DIVISION
Payable from Public Pension Regulation Fund:
For Personal Services ........................ $ 572,700
For Employee Retirement Contributions
Paid by Employer ............................ 22,900
For State Contributions to the State
Employees' Retirement System ................ 77,000
For State Contributions to
Social Security ............................. 43,800
For Group Insurance .......................... 132,000
For Contractual Services ..................... 20,600
For Travel ................................... 48,500
For Printing.................................. 10,500
For Equipment ................................ 15,300
For Telecommunications Services .............. 9,100
Total $952,400
Section 5. The following named sums, 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 Department of
Insurance:
STAFF SERVICES DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 661,900
For Employee Retirement Contributions
Paid by Employer ............................ 26,500
For State Contributions to the State
Employees' Retirement System ................ 89,000
For State Contributions to
Social Security ............................. 50,600
For Group Insurance .......................... 121,000
For Travel ................................... 25,500
For Telecommunications Services .............. 25,800
Total $1,000,300
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 993,500
For Employee Retirement Contributions
Paid by Employer ............................ 39,700
For State Contributions to the State
Employees' Retirement System ................ 133,500
For State Contributions to
Social Security ............................. 76,000
For Group Insurance .......................... 187,000
For Travel ................................... 22,300
For Telecommunications Services .............. 18,400
Total $1,470,400
Section 6. The following named sums, 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 Department of
Insurance:
ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 563,800
For Employee Retirement Contributions
Paid by Employer ............................ 22,600
For State Contributions to the State
Employees' Retirement System ................ 75,800
For State Contributions to
Social Security ............................. 43,100
For Group Insurance .......................... 99,000
For Contractual Services ..................... 254,100
For Travel ................................... 8,800
For Commodities .............................. 6,700
For Printing ................................. 6,700
For Equipment ................................ 70,000
For Telecommunications Services .............. 54,900
Total $1,205,500
Payable From Insurance Financial Regulation Fund:
For Personal Services ........................ $ 773,900
For Employee Retirement Contributions
Paid by Employer ............................ 31,000
For State Contributions to the State
Employees' Retirement System................. 104,000
For State Contributions to
Social Security ............................. 59,200
For Group Insurance .......................... 154,000
For Contractual Services ..................... 232,500
For Travel ................................... 8,800
For Commodities .............................. 8,800
For Printing ................................. 3,600
For Equipment ................................ 110,600
For Telecommunications Services .............. 43,300
Total $1,529,700
Section 7. The following named sum, or so much thereof
as may be necessary, is appropriated to the Department of
Insurance for the administration of the Senior Health
Insurance Program:
Payable from the Senior Health
Insurance Program Fund ....................... $ 700,000
Total $700,000
ARTICLE 9
Section 1. The following named sums, 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 Department of Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services......................... $ 616,800
For Employee Retirement Contributions
Paid by Employer ............................ 24,700
For State Contributions to State
Employees' Retirement System................. 82,900
For State Contributions to
Social Security.............................. 47,200
For Contractual Services...................... 208,600
For Travel.................................... 32,000
For Commodities............................... 11,900
For Printing.................................. 18,200
For Equipment................................. 100
For Electronic Data Processing................ 90,700
For Telecommunications Services............... 25,700
For Operation of Auto Equipment............... 100
For Administration and operations of
Displaced Homemaker Grant Program ........... 50,000
For Refunds .................................. 100
Total $1,209,000
Section 2. The following named amount of $647,200, or so
much thereof as may be necessary, is appropriated to the
Department of Labor for Displaced Homemaker Grants.
Section 3. The following named sums, 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 Department of Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services......................... $ 818,800
For Employee Retirement Contributions
Paid by Employer ............................ 32,800
For State Contributions to State
Employees' Retirement System................. 108,100
For State Contributions to
Social Security.............................. 62,700
For Contractual Services...................... 36,900
For Travel.................................... 111,800
For Commodities............................... 5,200
For Printing.................................. 7,300
For Equipment................................. 100
For Telecommunications Services............... 18,100
Total $1,201,800
Section 4. The following named sums, 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 Department of Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services......................... $ 2,013,400
For Employee Retirement Contributions
Paid by Employer ............................ 80,500
For State Contributions to State
Employees' Retirement System................. 270,600
For State Contributions to
Social Security.............................. 154,000
For Contractual Services...................... 75,200
For Travel.................................... 122,900
For Commodities............................... 6,400
For Printing.................................. 21,700
For Equipment................................. 100
For Telecommunications Services .............. 41,500
Total $2,786,300
Payable From the Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Administration of the Child
Labor Law and Day and Temporary
Labor Services Act ..............................$ 146,000
Section 5. In addition to any other funds appropriated
for that purpose, the sum of $191,700 is appropriated from
the General Revenue Fund to the Department of Labor for all
costs associated with conducting the study mandated by P.A.
87-405, regarding the employment progress of women and
minorities.
ARTICLE 10
Section 1. The sum of $31,605,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 2. The sum of $93,000,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 11
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
Bank and Trust Company Fund to the Office of Banks and Real
Estate:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services ........................ $ 10,902,500
For Employee Retirement Contributions
Paid by Employer ............................ 436,100
For State Contribution to State
Employees' Retirement System ................ 1,465,200
For State Contributions to
Social Security ............................. 828,400
For Group Insurance .......................... 1,859,000
For Contractual Services ..................... 1,292,100
For Travel ................................... 842,700
For Commodities .............................. 50,400
For Printing ................................. 42,200
For Equipment ................................ 73,700
For Electronic Data Processing ............... 848,900
For Telecommunications Services .............. 230,700
For Operation of Auto Equipment .............. 5,000
For Refunds .................................. 1,000
For Corporate Fiduciary Receivership ......... 540,000
Total $19,417,900
Section 2. 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 Office of Banks and Real
Estate:
PAWNBROKER REGULATION
For Personal Services ........................ $ 70,800
For Employee Retirement Contributions
Paid by Employer ........................... 2,900
For State Contributions to State
Employees' Retirement System ................ 9,500
For State Contributions to
Social Security ............................. 5,400
For Group Insurance .......................... 11,000
For Contractual Services ..................... 11,900
For Travel ................................... 7,100
For Commodities .............................. 1,000
For Printing ................................. 3,000
For Electronic Data Processing ............... 3,100
For Telecommunications Services .............. 1,800
Total $127,500
Section 3. 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 Office of Banks and Real Estate to meet the ordinary and
contingent expenses of the Office of Banks and Real Estate
and the Illinois Residential Mortgage Board and the Illinois
Board of Savings Institutions in the Office of Banks and Real
Estate:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services ........................ $ 2,416,300
For Personal Services:
Per Diem .................................... 1,000
For Employee Retirement Contributions
Paid by Employer ........................... 96,700
For State Contributions to State
Employees' Retirement System ................ 324,700
For State Contributions to
Social Security ............................. 184,800
For Group Insurance .......................... 451,000
For Contractual Services ..................... 550,300
For Travel ................................... 134,500
For Commodities .............................. 25,400
For Printing ................................. 42,100
For Equipment ................................ 76,300
For Electronic Data Processing ............... 228,300
For Telecommunications Services .............. 45,500
For Operation of Automotive Equipment ........ 3,500
For Refunds .................................. 500
Total $4,580,900
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Real Estate License Administration Fund to the
Office of Banks and Real Estate to meet the ordinary and
contingent expenses of the Office of Banks and Real Estate
and the Real Estate Administration and Disciplinary Board and
the Real Estate Education Advisory Council in the Office of
Banks and Real Estate:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services ........................ $ 2,445,700
For Personal Services:
Per Diem .................................... 9,000
For Employee Retirement Contributions
Paid by Employer ............................ 97,800
For State Contributions to State
Employees' Retirement System ................ 328,700
For State Contributions to
Social Security ............................. 187,100
For Group Insurance .......................... 484,000
For Contractual Services ..................... 620,300
For Travel ................................... 101,600
For Commodities .............................. 26,200
For Printing ................................. 47,400
For Equipment ................................ 67,100
For Electronic Data Processing ............... 184,400
For Telecommunications Services .............. 62,100
For Operation of Auto Equipment .............. 10,000
For Refunds .................................. 3,000
Total $4,674,400
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Appraisal Administration Fund to the Office of Banks
and Real Estate to meet the ordinary and contingent expenses
of the Office of Banks and Real Estate and the Real Estate
Appraisal Board in the Office of Banks and Real Estate:
APPRAISAL LICENSING
For Personal Services ........................ $ 527,100
For Personal Services:
Per Diem .................................... 3,000
For Employee Retirement Contributions
Paid by Employer ............................ 21,100
For State Contributions to State
Employees' Retirement System ................ 70,800
For State Contributions to
Social Security ............................. 40,300
For Group Insurance .......................... 110,000
For Contractual Services ..................... 207,300
For Travel ................................... 25,000
For Commodities .............................. 7,800
For Printing ................................. 8,000
For Equipment ................................ 1,800
For Electronic Data Processing ............... 46,500
For Telecommunications Services .............. 10,700
For forwarding real estate appraisal fees
to the federal government ................... 230,000
For Refunds .................................. 3,000
Total $1,312,400
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Auction Regulation Administration Fund to the Office
of Banks and Real Estate to meet the ordinary and contingent
expenses of the Office of Banks and Real Estate and the
Auctioneer Advisory Board in the Office of Banks and Real
Estate:
AUCTIONEER REGULATION
For Personal Services......................... $ 101,000
For Personal Services:
Per Diem..................................... 2,500
For Employee Retirement Contributions
Paid by Employer............................. 4,000
For State Contributions to State
Employees' Retirement System................. 13,600
For State Contributions to
Social Security.............................. 7,700
For Group Insurance........................... 22,000
For Contractual Services...................... 81,600
For Travel.................................... 10,000
For Commodities............................... 4,600
For Printing.................................. 9,300
For Equipment................................. 7,500
For Electronic Data Processing................ 26,200
For Telecommunications Services............... 11,400
For Refunds................................... 4,900
Total $306,300
Section 7. The sum of $70,000, or so much thereof as may
be necessary, is appropriated from the Real Estate Research
and Education Fund to the Office of Banks and Real Estate for
research and education in accordance with Section 25-25 of
the Real Estate License Act of 2000.
Section 8. 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 Office of Banks and
Real Estate and the Illinois Home Inspector Advisory Board in
the Office of Banks and Real Estate:
HOME INSPECTOR REGULATION
For Personal Services......................... $ 137,700
For Personal Services:
Per Diem..................................... 3,000
For Employee Retirement Contributions
Paid by Employer............................. 5,500
For State Contributions to State
Employees' Retirement System................. 18,500
For State Contributions to
Social Security.............................. 10,500
For Group Insurance........................... 33,000
For Contractual Services...................... 18,000
For Travel.................................... 13,500
For Commodities............................... 2,000
For Equipment................................. 18,800
For Electronic Data Processing................ 18,400
For Telecommunications Services............... 3,200
For Refunds................................... 1,000
Total $283,100
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Real Estate Audit
Fund to the Office of Banks and Real Estate for operating
expenses for Real Estate audits.
ARTICLE 12
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to meet the ordinary and contingent expenses of the Prisoner
Review Board:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 822,000
For Employee Retirement Contributions
Paid by Employer ............................ 40,300
For State Contributions to State
Employees' Retirement System ................ 110,500
For State Contributions to
Social Security ............................. 62,900
For Contractual Services ..................... 172,200
For Travel ................................... 119,000
For Commodities .............................. 15,000
For Printing ................................. 11,200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 59,000
For Telecommunications Services .............. 21,300
For Operation of Auto Equipment .............. 37,000
Total $1,471,400
ARTICLE 13
Section 1.1. 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 State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 44,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,800
For State Contributions to the State
Employees' Retirement System................. 6,000
For State Contributions to
Social Security.............................. 3,400
For Contractual Services...................... 19,050
For Travel.................................... 1,100
For Commodities............................... 200
For Printing ................................. 0
For Equipment ................................ 0
For Electronic Data Processing ............... 0
For Telecommunications Services............... 300
Total $76,050
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund...............$ 45,000
Section 1.2. The sum of $15,150,000, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 1.3. The sum of $1,420,575,000, or so much
thereof as may be necessary, is appropriated from the Pension
Contribution Fund to the State Employees Retirement System
pursuant to the provisions of Section 7.2 of "An Act in
relation to General Obligation Bonds."
Section 2.1. The sum of $35,032,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $1,530,000, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 2.3. The sum of $143,230,000, or so much thereof
as may be necessary, is appropriated from the Pension
Contribution Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 7.2
of "An Act in relation to General Obligation Bonds."
Section 3.1. The sum of $5,490,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $300,000, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 3.3. The sum of $28,025,000, or so much thereof
as may be necessary, is appropriated from the Pension
Contribution Fund to the Board of Trustees of the General
Assembly Retirement System pursuant to the provisions of
Section 7.2 of "An Act in relation to General Obligation
Bonds."
Section 4.1. The following named amount, or so much
thereof as may be necessary, respectively, is appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... $3,400,000
Total $3,400,000
Section 4.1a. The sum of $47,360,000, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 4.1b. The sum of $4,439,890,000, or so much
thereof as may be necessary, is appropriated from the Pension
Contribution Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 7.2
of "An Act in relation to General Obligation Bonds."
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $15,660,000, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
Section 6.2. The sum of $1,468,280,000, or so much
thereof as may be necessary, is appropriated from the Pension
Contribution Fund to the Board of Trustees of the State
Universities Retirement System pursuant to the provisions of
Section 7.2 of "An Act in relation to General Obligation
Bonds."
ARTICLE 14
Section 1. The sum of $34,741,000, or so much thereof as
may be necessary, is appropriated from the Illinois Sports
Facilities Fund to the Illinois Sports Facilities Authority
for its corporate purposes.
ARTICLE 99
Section 99. Effective date. This Act takes effect on
July 1, 2003.
Effective Date: 07/01/03
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