[ Search ] [ PDF text ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
92_HB6217
LRB9216136AGmbA
1 AN ACT making appropriations to the State Comptroller.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the following divisions
8 of the State Comptroller for the Fiscal Year ending June 30,
9 2003:
10 Administration
11 For Personal Services........................... $4,135,900
12 For Employee Retirement Contributions
13 Paid by the Employer........................ 165,400
14 For State Contribution to State
15 Employees' Retirement System................ 426,900
16 For State Contribution to
17 Social Security............................. 316,400
18 For Contractual Services........................ 1,689,400
19 For Travel...................................... 60,300
20 For Commodities................................. 66,700
21 For Printing.................................... 35,000
22 For Equipment................................... 12,800
23 For Telecommunications.......................... 241,000
24 For Electronic Data Processing.................. 0
25 For Operation of Auto
26 Equipment..................................... 8,900
27 Total $7,158,700
28 Statewide Fiscal Operations
29 For Personal Services........................... $4,950,400
30 For Employee Retirement Contributions
31 Paid by the Employer.......................... 198,000
32 For State Contribution to State
-2- LRB9216136AGmbA
1 Employees' Retirement System.................. 510,900
2 For State Contribution to
3 Social Security............................... 378,700
4 For Contractual Services........................ 389,400
5 For Travel...................................... 4,300
6 For Commodities................................. 20,300
7 For Printing.................................... 0
8 For Equipment................................... 0
9 For Electronic Data Processing.................. 0
10 Total $6,452,000
11 Electronic Data Processing
12 For Personal Services........................... $4,590,900
13 For Employee Retirement Contributions
14 Paid by the Employer.......................... 183,600
15 For State Contribution to State
16 Employees' Retirement System.................. 473,800
17 For State Contribution to
18 Social Security............................... 351,200
19 For Contractual Services........................ 2,869,100
20 For Travel...................................... 14,500
21 For Commodities................................. 184,400
22 For Printing.................................... 240,000
23 For Equipment................................... 0
24 For Telecommunications.......................... 0
25 For Electronic Data
26 Processing.................................... 2,011,200
27 Total $10,918,700
28 Special Audits
29 For Personal Services........................... $1,873,200
30 For Employee Retirement Contributions
31 Paid by the Employer.......................... 74,900
32 For State Contribution to State
33 Employees' Retirement System.................. 193,300
34 For State Contribution to
-3- LRB9216136AGmbA
1 Social Security............................... 143,300
2 For Contractual Services........................ 75,400
3 For Travel...................................... 90,500
4 For Commodities................................. 2,300
5 For Printing.................................... 0
6 For Equipment................................... 0
7 For Electronic Data Processing.................. 0
8 For Expenses of Local Government
9 Officials Training............................ 12,500
10 For Contractual Services for auditing
11 and assisting local governments............... 25,000
12 Total $2,490,400
13 Merit Commission
14 For Merit Commission Expenses.........................$93,000
15 Section 7. The sum of $800,000, or so much thereof as
16 may be necessary, is appropriated to the State Comptroller
17 from the Comptroller's Administrative Fund for the discharge
18 of duties of the office, pursuant to Public Act 89-511.
19 Section 10. The amount of $50,300, or so much thereof as
20 may be necessary, is appropriated to the State Comptroller
21 from the State Lottery Fund for expenses in connection with
22 the State Lottery.
23 Section 15. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the State Comptroller to pay the elected State officers of
26 the Executive Branch of the State Government, at various
27 rates prescribed by law:
28 For the Governor................................ $ 156,500
29 For the Lieutenant Governor..................... 119,700
30 For the Secretary of State...................... 138,100
31 For the Attorney General........................ 138,100
-4- LRB9216136AGmbA
1 For the Comptroller............................. 119,700
2 For the State Treasurer......................... 119,700
3 Total $791,800
4 Section 20. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the State Comptroller to pay certain appointed officers of
7 the Executive Branch of the State Government, at the various
8 rates prescribed by law:
9 From General Revenue Fund
10 Department on Aging
11 For the Director................................ $ 101,900
12 Department of Agriculture
13 For the Director................................ 117,500
14 For the Assistant Director...................... 99,800
15 Department of Central Management Services
16 For the Director................................ 125,500
17 For two Assistant Directors..................... 213,400
18 Department of Children and Family Services
19 For the Director................................ 132,500
20 Department of Corrections
21 For the Director................................ 132,500
22 For 2 Assistant Directors....................... 225,200
23 Department of Commerce and Community Affairs
24 For the Director................................ 125,500
25 For the Assistant Director...................... 106,700
26 Environmental Protection Agency
27 For the Director................................ 117,500
28 Department of Financial Institutions
29 For the Director................................ 101,900
30 For the Assistant Director...................... 86,900
31 Department of Human Services
32 For the Secretary............................... 132,500
33 For 2 Assistant Secretaries..................... 225,200
-5- LRB9216136AGmbA
1 Department of Insurance
2 For the Director................................ 117,500
3 For the Assistant Director...................... 99,800
4 Department of Labor
5 For the Director................................ 109,400
6 For the Assistant Director...................... 99,800
7 For the Chief Factory Inspector................. 46,100
8 For the Superintendent of Safety Inspection
9 and Education................................. 50,700
10 Department of State Police
11 For the Director................................ 116,900
12 For the Assistant Director...................... 99,800
13 Department of Military Affairs
14 For the Adjutant General........................ 101,900
15 For two Chief Assistants to the
16 Adjutant General.............................. 173,800
17 Department of Natural Resources
18 For the Director................................ 117,500
19 For the Assistant Director...................... 99,800
20 For six Mine Officers........................... 82,800
21 For four Miners' Examining Officers............. 45,600
22 Department of Nuclear Safety
23 For the Director................................ 101,900
24 Illinois Labor Relations Board
25 For the Chairman................................ 92,100
26 For four State Labor Relations Board
27 members....................................... 331,300
28 For two Local Labor Relations Board
29 members....................................... 165,700
30 Department of Public Aid
31 For the Director................................ 125,500
32 For the Assistant Director...................... 106,700
33 Department of Public Health
34 For the Director................................ 132,500
-6- LRB9216136AGmbA
1 For the Assistant Director...................... 112,600
2 Department of Professional Regulation
3 For the Director................................ 109,400
4 Department of Revenue
5 For the Director................................ 125,500
6 For the Assistant Director...................... 106,700
7 Property Tax Appeal Board
8 For the Chairman................................ 57,100
9 For four members ............................... 180,500
10 Department of Veterans' Affairs
11 For the Director................................ 101,900
12 For the Assistant Director...................... 86,900
13 Civil Service Commission
14 For the Chairman................................ 26,900
15 For four members................................ 75,400
16 Commerce Commission
17 For the Chairman................................ 118,200
18 For four members................................ 404,800
19 Court of Claims
20 For the Chief Judge............................. 57,300
21 For the six Judges.............................. 317,000
22 State Board of Elections
23 For the Chairman................................ 51,600
24 For the Vice-Chairman........................... 42,400
25 For six members................................. 198,800
26 Illinois Emergency Management Agency
27 For the Director................................ 101,900
28 Department of Human Rights
29 For the Director................................ 101,900
30 Human Rights Commission
31 For the Chairman................................ 46,100
32 For twelve members.............................. 496,900
33 Industrial Commission
34 For the Chairman................................ 110,500
-7- LRB9216136AGmbA
1 For six members................................. 634,000
2 Liquor Control Commission
3 For the Chairman................................ 34,400
4 For six members................................. 162,600
5 For the Secretary............................... 33,200
6 For the Chairman and one member as
7 designated by law, $100 per diem
8 for work on a license appeal
9 commission.................................... 6,800
10 Pollution Control Board
11 For the Chairman................................ 106,800
12 For six members................................. 619,200
13 Prisoner Review Board
14 For the Chairman................................ 84,600
15 For fourteen members of the
16 Prisoner Review Board......................... 1,048,400
17 Secretary of State Merit Commission
18 For the Chairman................................ 15,200
19 For four members................................ 45,100
20 State Sanitary District Observer
21 For the State Sanitary District Observer........ 27,700
22 Educational Labor Relations Board
23 For the Chairman................................ 92,100
24 For six members................................. 493,700
25 Department of State Police
26 For five members of the State Police
27 Merit Board, $194 or $202 per diem,
28 whichever is applicable in accordance
29 with law, for a maximum of 100
30 days each..................................... 103,200
31 Department of Transportation
32 For the Secretary............................... 132,500
33 For the Assistant Secretary..................... 112,600
34 Office of Small Business Utility Advocate
-8- LRB9216136AGmbA
1 For the small business utility advocate......... 103,200
2 Total, General Revenue Fund $11,347,200
3 Office of the State Fire Marshal
4 For the State Fire Marshal:
5 From Fire Prevention Fund..................... 101,900
6 Illinois Racing Board
7 For eleven members of the Illinois
8 Racing Board, $300 per diem to a
9 maximum 10,712 as prescribed
10 by law:
11 From the Horse Racing Fund............................120,300
12 Department of the Lottery
13 For the Director:
14 From State Lottery Fund.............................109,400
15 Office of Banks and Real Estate
16 Payable from Bank and Trust Company Fund:
17 For the Commissioner............................ 120,000
18 For the Deputy Commissioner..................... 96,900
19 Payable from Savings and Residential
20 Finance Regulatory Fund:
21 For the first Deputy Commissioner............... 110,600
22 Payable from Real Estate License Administrative Fund:
23 For the Deputy Commissioner..................... 96,900
24 Total....................................... 424,400
25 Department of Employment Security
26 Payable from Title III Social Security
27 and Employment Service Fund:
28 For the Director................................ 125,500
29 For five members of the Board
30 of Review..................................... 75,000
31 Total $200,500
32 Subtotals:
33 General Revenue............................... $ 11,347,200
34 Fire Prevention............................... 101,900
-9- LRB9216136AGmbA
1 Horse Racing.................................. 120,300
2 State Lottery................................. 109,400
3 Bank and Trust Company Fund................... 216,900
4 Title III Social Security and
5 Employment Service Fund...................... 200,500
6 Savings and Residential
7 Finance Regulatory Fund...................... 110,600
8 Real Estate License Administration............ 96,900
9 Total $12,303,700
10 Section 25. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the State Comptroller to pay certain officers of the
13 Legislative Branch of the State Government, at the various
14 rates prescribed by law:
15 Office of Auditor General
16 For the Auditor General......................... $ 116,900
17 For two Deputy Auditor Generals................. 217,200
18 Total $334,100
19 Officers and Members of General Assembly
20 For salaries of the 118 members
21 of the House of Representatives................. $ 7,177,100
22 For salaries of the 59 members of the Senate.... 3,648,400
23 Total $10,825,500
24 For additional amounts, as prescribed
25 by law, for party leaders in both
26 chambers as follows:
27 For the Speaker of the House,
28 the President of the Senate and
29 Minority Leaders of both Chambers............. $ 97,200
30 For the Majority Leader of the House............ 20,500
31 For the eleven assistant majority and
32 minority leaders in the Senate................ 200,300
33 For the twelve assistant majority
-10- LRB9216136AGmbA
1 and minority leaders in the House............. 191,200
2 For the majority and minority
3 caucus chairmen in the Senate................. 36,500
4 For the majority and minority
5 conference chairmen in the House.............. 31,900
6 For the two Deputy Majority and the two
7 Deputy Minority leaders in the House.......... 69,800
8 For chairmen and minority spokesmen of
9 standing committees in the Senate
10 except the Rules Committee, the Committee
11 on Committees and the Committee on the
12 Assignment of Bills............................. 309,600
13 For chairmen and minority
14 spokesmen of standing and select
15 committees in the House....................... 928,800
16 Total $1,885,800
17 For per diem allowances for the
18 members of the Senate, as
19 provided by law............................... $ 401,400
20 For per diem allowances for the
21 members of the House, as
22 provided by law............................... 802,800
23 For mileage for all members of the
24 General Assembly, as provided
25 by law........................................ 438,000
26 Total $1,642,200
27 Section 30. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the State
30 Comptroller in connection with the payment of salaries for
31 officers of the Executive and Legislative Branches of State
32 Government:
33 For State Contribution to State Employees'
-11- LRB9216136AGmbA
1 Retirement System:
2 From General Revenue Fund.................... $ 1,238,300
3 From Horse Racing Fund....................... 12,800
4 From Fire Prevention Fund.................... 10,900
5 From State Lottery Fund...................... 11,600
6 From Bank and Trust Company Fund............. 23,000
7 From Title III Social Security
8 and Employment Service Fund................. 21,300
9 Savings and Residential Finance
10 Regulatory Fund............................. 11,800
11 Real Estate License
12 Administration Fund......................... 10,300
13 Total $1,340,000
14 For State Contribution to Social Security:
15 From General Revenue Fund..................... $ 1,089,500
16 From Horse Racing Fund........................ 9,300
17 From Fire Prevention Fund..................... 7,800
18 From State Lottery Fund....................... 8,400
19 From Bank and Trust Company Fund.............. 16,600
20 From Title III Social Security
21 and Employment Service Fund.................. 15,400
22 From Savings and Residential
23 Finance Regulatory Fund...................... 8,500
24 From Real Estate License
25 Administration Fund.......................... 7,500
26 Total $1,163,000
27 For Group Insurance:
28 From Fire Prevention Fund..................... $ 9,300
29 From State Lottery Fund....................... 9,300
30 From Bank and Trust Company Fund.............. 18,600
31 From Title III Social Security and
32 Employment Service Fund...................... 55,800
33 Savings and Residential Finance
34 Regulatory Fund.............................. 9,300
-12- LRB9216136AGmbA
1 Real Estate License Administration Fund....... 9,300
2 Total $111,600
3 Section 35. The amount of $50,000, or so much thereof as
4 may be necessary, is appropriated to the State Comptroller
5 for contingencies in the event that any amounts appropriated
6 in Sections 15 through 30 are insufficient.
7 Section 99. Effective date. This Act takes effect July
8 1, 2002.