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91_HB4366eng HB4366 Engrossed 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 HB4366 Engrossed -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 HB4366 Engrossed -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 HB4366 Engrossed -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 HB4366 Engrossed -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 HB4366 Engrossed -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 HB4366 Engrossed -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.