State of Illinois
91st General Assembly
Legislation

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91_HB4366

 
                                                    BOB-DOI01

 1        AN ACT making appropriations.

 2        Be  it  enacted  by  the People of the State of Illinois,
 3    represented in the General Assembly:

 4                              ARTICLE 1

 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 ........................ $    807,600
14      For Employee Retirement Contributions
15       Paid by Employer ............................       32,400
16      For State Contributions to the State
17       Employees' Retirement System ................       82,400
18      For State Contributions to
19       Social Security .............................       61,800
20      For Group Insurance ..........................      162,800
21      For Contractual Services .....................      928,000
22      For Travel ...................................        2,000
23      For Commodities ..............................       49,500
24      For Printing .................................      109,800
25      For Equipment ................................      114,300
26      For Telecommunications Services ..............       15,400
27      For Operation of Auto Equipment ..............       10,600
28        Total                                          $2,376,600
29    Payable from Insurance Financial Regulation Fund:
30      For Personal Services......................... $    699,800
31      For Employee Retirement Contributions
 
                            -2-                     BOB-DOI01
 1       Paid by Employer ............................       28,100
 2      For State Contributions to the State
 3       Employees' Retirement System.................       71,300
 4      For State Contributions to
 5       Social Security..............................       53,500
 6      For Group Insurance...........................      155,400
 7      For Contractual Services......................    1,052,800
 8      For Travel....................................        2,000
 9      For Commodities ..............................       59,500
10      For Printing..................................       46,500
11      For Equipment ................................       60,600
12      For Telecommunications Services...............       12,400
13      For Operation of Auto Equipment...............        7,100
14        Total                                          $2,249,000

15        Section 2.  The following named sums, or so much  thereof
16    as  may  be  necessary,  respectively,  for  the  objects and
17    purposes hereinafter named,  are  appropriated  to  meet  the
18    ordinary   and  contingent  expenses  of  the  Department  of
19    Insurance:
20                          CONSUMER DIVISION
21    Payable from Insurance Producer
22     Administration Fund:
23      For Personal Services ........................ $  5,113,900
24      For Employee Retirement Contributions
25       Paid by Employer ............................      204,900
26      For State Contributions to the State
27       Employees' Retirement System ................      521,600
28      For State Contributions to
29       Social Security .............................      391,200
30      For Group Insurance ..........................      991,600
31      For Travel ...................................      331,000
32      For Telecommunications Services ..............      119,200
33      For Refunds ..................................       75,000
 
                            -3-                     BOB-DOI01
 1        Total                                          $7,748,400
 2    Payable from Insurance Financial Regulation Fund:
 3      For Personal Services ........................ $    409,400
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       16,400
 6      For Retirement ...............................       41,800
 7      For State Contributions to
 8       Social Security .............................       31,300
 9      For Group Insurance ..........................       66,600
10      For Travel ...................................       31,100
11      For Telecommunications Services ..............        9,000
12        Total                                            $605,600

13        Section 3.  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                   FINANCIAL CORPORATE REGULATION
19    Payable from Insurance Financial Regulation Fund:
20      For Personal Services ........................ $  6,914,700
21      For Employee Retirement Contributions
22       Paid by Employer ............................      277,300
23      For State Contributions to the State
24       Employees' Retirement System ................      705,300
25      For State Contributions to
26       Social Security .............................      529,000
27      For Group Insurance ..........................    1,161,800
28      For Travel....................................      647,200
29      For Telecommunications Services...............       65,700
30      For Refunds...................................      100,000
31        Total                                         $10,401,000

32        Section 4.  The following named sums, or so much  thereof
 
                            -4-                     BOB-DOI01
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter named,  are  appropriated  to  meet  the
 3    ordinary   and  contingent  expenses  of  the  Department  of
 4    Insurance:
 5                          PENSION DIVISION
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $    341,200
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       13,700
10      For State Contributions to the State
11       Employees' Retirement System ................       34,800
12      For State Contributions to
13       Social Security .............................       26,100
14      For Travel ...................................       34,200
15      For Printing .................................       10,500
16      For Equipment ................................       10,000
17      For Telecommunications Services ..............        8,100
18        Total                                            $478,600
19    Payable from Public Pension Regulation Fund:
20      For Personal Services ........................ $    299,600
21      For Employee Retirement Contributions
22       Paid by Employer ............................       12,000
23      For State Contributions to the State
24       Employees' Retirement System ................       30,600
25      For State Contributions to
26       Social Security .............................       22,900
27      For Group Insurance ..........................       59,200
28      For Contractual Services .....................       20,000
29      For Travel ...................................       19,000
30      For Equipment ................................       10,000
31      For Telecommunications Services ..............        1,000
32        Total                                            $474,300

33        Section 5.  The following named sums, or so much  thereof
 
                            -5-                     BOB-DOI01
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter  named  are  appropriated  to  meet  the
 3    ordinary   and  contingent  expenses  of  the  Department  of
 4    Insurance:
 5                       STAFF SERVICES DIVISION
 6    Payable from Insurance Producer
 7     Administration Fund:
 8      For Personal Services ........................ $    621,400
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       24,300
11      For State Contributions to the State
12       Employees' Retirement System ................       63,400
13      For State Contributions to
14       Social Security .............................       47,500
15      For Group Insurance ..........................       88,800
16      For Travel ...................................       39,300
17      For Telecommunications Services ..............       25,000
18        Total                                            $909,700
19    Payable from Insurance Financial Regulation Fund:
20      For Personal Services ........................ $    962,700
21      For Employee Retirement Contributions
22       Paid by Employer ............................       38,500
23      For State Contributions to the State
24       Employees' Retirement System ................       98,200
25      For State Contributions to
26       Social Security .............................       73,600
27      For Group Insurance ..........................      140,600
28      For Travel ...................................       36,200
29      For Telecommunications Services ..............       17,900
30        Total                                          $1,367,700

31        Section 6.  The following named sums, or so much  thereof
32    as  may  be  necessary,  respectively,  for  the  objects and
33    purposes hereinafter named,  are  appropriated  to  meet  the
 
                            -6-                     BOB-DOI01
 1    ordinary   and  contingent  expenses  of  the  Department  of
 2    Insurance:
 3                 ELECTRONIC DATA PROCESSING DIVISION
 4    Payable from Insurance Producer
 5     Administration Fund:
 6      For Personal Services ........................ $    444,400
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       17,800
 9      For State Contributions to the State
10       Employees' Retirement System ................       45,300
11      For State Contributions to
12       Social Security .............................       34,000
13      For Group Insurance ..........................       66,600
14      For Contractual Services .....................      295,200
15      For Travel ...................................        8,500
16      For Commodities ..............................        6,500
17      For Printing .................................        6,500
18      For Equipment ................................      165,000
19      For Telecommunications Services ..............       72,700
20        Total                                          $1,162,500
21    Payable From Insurance Financial Regulation Fund:
22      For Personal Services ........................ $    743,400
23      For Employee Retirement Contributions
24       Paid by Employer ............................       29,800
25      For State Contributions to the State
26       Employees' Retirement System.................       75,800
27      For State Contributions to
28       Social Security .............................       56,900
29      For Group Insurance ..........................      111,000
30      For Contractual Services .....................      274,300
31      For Travel ...................................        8,500
32      For Commodities ..............................        8,500
33      For Printing .................................        3,500
34      For Equipment ................................      204,500
 
                            -7-                     BOB-DOI01
 1      For Telecommunications Services ..............       61,500
 2        Total                                          $1,577,700

 3        Section 7.  The following named sums, or so much  thereof
 4    as  may  be  necessary, are appropriated to the Department of
 5    Insurance  for  the  administration  of  the  Senior   Health
 6    Insurance Program:
 7    Payable from the Insurance Producer
 8      Administration Fund .......................... $    323,500
 9    Payable from the Senior Health
10      Insurance Program Fund .......................      700,000
11        Total                                          $1,023,500

12        Section  99.   Effective  date.  This Act takes effect on
13    July 1, 2000.

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