State of Illinois
91st General Assembly
Legislation

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91_SB0611eng

 
SB611 Engrossed                                   BOB-DFI2000

 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  amounts,  or  so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    for  the  objects  and  purposes  hereinafter  named,  to the
 7    Department of Financial Institutions:
 8                           ADMINISTRATIVE
 9    Payable from Financial Institution Fund:
10      For Personal Services ........................ $     66,900
11      For Employee Retirement Contributions
12       Paid by Employer ............................        2,700
13      For State Contributions to the State
14       Employees' Retirement System ................        6,500
15      For State Contributions to
16       Social Security .............................        5,100
17      For Group Insurance ..........................        5,800
18      For Contractual Services .....................       24,600
19      For Travel ...................................       12,000
20      For Commodities ..............................        2,000
21      For Printing .................................        2,000
22      For Equipment ................................        2,500
23      For Telecommunications Services ..............       16,200
24      For Operation of Auto Equipment ..............        2,300
25        Total                                            $148,600

26    Payable from State Pensions Fund:
27      For Personal Services ........................ $    647,800
28      For Employee Retirement Contributions
29       Paid by Employer ............................       25,900
30      For State Contributions to the State
31       Employees' Retirement System ................       62,900
32      For State Contributions to
 
SB611 Engrossed             -2-                   BOB-DFI2000
 1       Social Security .............................       48,000
 2      For Group Insurance ..........................       87,000
 3      For Contractual Services .....................      207,300
 4      For Travel ...................................       18,500
 5      For Commodities ..............................        2,500
 6      For Printing .................................        3,500
 7      For Equipment ................................        5,000
 8      For Telecommunications Services ..............       65,200
 9      For Operation of Auto Equipment ..............        1,100
10        Total                                          $1,174,700

11        Section 2.  The  following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    for the  objects  and  purposes  hereinafter  named,  to  the
14    Department of Financial Institutions:
15                           CONSUMER CREDIT
16    Payable from Financial Institution Fund:
17      For Personal Services ........................ $  1,013,200
18      For Employee Retirement Contributions
19       Paid by Employer ............................       40,500
20      For State Contributions to the State
21       Employees' Retirement System ................       98,400
22      For State Contributions to
23       Social Security .............................       75,900
24      For Group Insurance ..........................      118,900
25      For Contractual Services .....................       46,400
26      For Travel ...................................       89,000
27      For Commodities ..............................        3,500
28      For Printing .................................        5,100
29      For Equipment ................................        2,500
30      For Electronic Data Processing ...............       50,000
31      For Refunds ..................................        2,500
32        Total                                          $1,545,900
33                            CREDIT UNION
 
SB611 Engrossed             -3-                   BOB-DFI2000
 1    Payable from Credit Union Fund:
 2      For Personal Services ........................ $  2,226,300
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       89,100
 5      For State Contributions to State
 6       Employees' Retirement System ................      216,300
 7      For State Contributions to
 8       Social Security .............................      169,800
 9      For Group Insurance ..........................      313,200
10      For Contractual Services .....................       93,700
11      For Travel ...................................      209,900
12      For Commodities ..............................        6,900
13      For Printing .................................        2,300
14      For Equipment ................................        5,000
15      For Telecommunications Services...............       20,000
16      For Refunds ..................................        1,000
17        Total                                          $3,353,500
18                          CURRENCY EXCHANGE
19    Payable from Financial Institution Fund:
20      For Personal Services ........................ $    739,100
21      For Employee Retirement Contributions
22       Paid by Employer ............................       29,600
23      For State Contributions to the State
24       Employees' Retirement System ................       71,800
25      For State Contributions to
26       Social Security .............................       55,000
27      For Group Insurance ..........................       81,200
28      For Contractual Services .....................       20,100
29      For Travel ...................................       25,500
30      For Commodities ..............................        1,800
31      For Printing .................................        1,400
32      For Equipment ................................        7,500
33      For Electronic Data Processing ...............       50,000
34      For Refunds ..................................        1,000
 
SB611 Engrossed             -4-                   BOB-DFI2000
 1        Total                                          $1,084,000

 2        Section  3.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    for  the  objects  and  purposes  hereinafter  named,  to the
 5    Department of Financial Institutions:
 6                         UNCLAIMED PROPERTY
 7    Payable from State Pensions Fund:
 8      For Personal Services ........................ $  2,151,500
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       86,000
11      For State Contributions to State
12       Employees' Retirement System ................      209,000
13      For State Contributions to
14       Social Security .............................      164,200
15      For Group Insurance ..........................      336,400
16      For Contractual Services .....................    2,500,000
17      For Travel ...................................      109,300
18      For Commodities ..............................       19,600
19      For Printing .................................       29,800
20      For Equipment ................................       25,000
21      For Operation of Auto Equipment ..............        3,200
22        Total                                          $5,634,000
23                     ELECTRONIC DATA PROCESSING
24    Payable from State Pensions Fund:
25      For Personal Services ........................ $    610,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................       24,400
28      For State Contributions to State
29       Employees' Retirement System ................       59,300
30      For State Contributions to
31       Social Security .............................       46,600
32      For Group Insurance ..........................       72,500
33      For Contractual Services .....................      600,000
 
SB611 Engrossed             -5-                   BOB-DFI2000
 1      For Travel ...................................        8,000
 2      For Commodities ..............................       19,000
 3      For Equipment ................................       15,000
 4      For Electronic Data Processing ...............    1,177,000
 5      For Telecommunications Services ..............       95,000
 6        Total                                          $2,726,800

 7        Section 99.  Effective date.  This Act  takes  effect  on
 8    July 1, 1999.

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