093_SB2032

 
                                     BOB093 00103 WDM 00103 b

 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 ........................ $    831,300
14      For Employee Retirement Contributions
15       Paid by Employer ............................       33,300
16      For State Contributions to the State
17       Employees' Retirement System ................      111,700
18      For State Contributions to
19       Social Security .............................       63,600
20      For Group Insurance ..........................      209,000
21      For Contractual Services .....................    1,555,800
22      For Travel ...................................        2,100
23      For Commodities ..............................       51,000
24      For Printing .................................       88,100
25      For Equipment ................................       67,700
26      For Telecommunications Services ..............       15,900
27      For Operation of Auto Equipment ..............       10,900
28        Total                                          $3,040,400
29    Payable from Insurance Financial Regulation Fund:
30      For Personal Services......................... $    831,300
31      For Employee Retirement Contributions
 
                            -2-      BOB093 00103 WDM 00103 b
 1       Paid by Employer ............................       33,300
 2      For State Contributions to the State
 3       Employees' Retirement System.................      111,700
 4      For State Contributions to
 5       Social Security..............................       63,600
 6      For Group Insurance...........................      220,000
 7      For Contractual Services......................    1,724,200
 8      For Travel....................................        2,100
 9      For Commodities ..............................       61,300
10      For Printing..................................       32,900
11      For Equipment ................................       12,400
12      For Telecommunications Services...............       12,800
13      For Operation of Auto Equipment...............        7,300
14        Total                                          $3,112,900

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 ........................ $  5,443,500
24      For Employee Retirement Contributions
25       Paid by Employer ............................      217,700
26      For State Contributions to the State
27       Employees' Retirement System ................      731,600
28      For State Contributions to
29       Social Security .............................      416,500
30      For Group Insurance ..........................    1,353,000
31      For Travel ...................................      340,900
32      For Telecommunications Services ..............      122,800
33      For Refunds ..................................       77,300
 
                            -3-      BOB093 00103 WDM 00103 b
 1        Total                                          $8,703,300
 2    Payable from Insurance Financial Regulation Fund:
 3      For Personal Services ........................ $    428,300
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       17,100
 6      For Retirement ...............................       57,600
 7      For State Contributions to
 8       Social Security .............................       32,800
 9      For Group Insurance ..........................       88,000
10      For Travel ...................................       32,000
11      For Telecommunications Services ..............        9,300
12        Total                                            $665,100

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 ........................ $  7,665,600
21      For Employee Retirement Contributions
22       Paid by Employer ............................      306,600
23      For State Contributions to the State
24       Employees' Retirement System ................    1,030,200
25      For State Contributions to
26       Social Security .............................      586,500
27      For Group Insurance ..........................    1,617,000
28      For Travel....................................      666,600
29      For Telecommunications Services...............       67,700
30      For Refunds...................................      100,000
31        Total                                         $12,040,200

32        Section 4.  The following named sums, or so much  thereof
 
                            -4-      BOB093 00103 WDM 00103 b
 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 Public Pension Regulation Fund:
 7      For Personal Services ........................ $    572,700
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       22,900
10      For State Contributions to the State
11       Employees' Retirement System ................       77,000
12      For State Contributions to
13       Social Security .............................       43,800
14      For Group Insurance ..........................      132,000
15      For Contractual Services .....................       20,600
16      For Travel ...................................       48,500
17      Printing......................................       10,500
18      For Equipment ................................       15,300
19      For Telecommunications Services ..............        9,100
20        Total                                            $952,400

21        Section 5.  The following named sums, or so much  thereof
22    as  may  be  necessary,  respectively,  for  the  objects and
23    purposes hereinafter  named  are  appropriated  to  meet  the
24    ordinary   and  contingent  expenses  of  the  Department  of
25    Insurance:
26                       STAFF SERVICES DIVISION
27    Payable from Insurance Producer
28     Administration Fund:
29      For Personal Services ........................ $    661,900
30      For Employee Retirement Contributions
31       Paid by Employer ............................       26,500
32      For State Contributions to the State
33       Employees' Retirement System ................       89,000
 
                            -5-      BOB093 00103 WDM 00103 b
 1      For State Contributions to
 2       Social Security .............................       50,600
 3      For Group Insurance ..........................      121,000
 4      For Travel ...................................       25,500
 5      For Telecommunications Services ..............       25,800
 6        Total                                          $1,000,300
 7    Payable from Insurance Financial Regulation Fund:
 8      For Personal Services ........................ $    993,500
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       39,700
11      For State Contributions to the State
12       Employees' Retirement System ................      133,500
13      For State Contributions to
14       Social Security .............................       76,000
15      For Group Insurance ..........................      187,000
16      For Travel ...................................       22,300
17      For Telecommunications Services ..............       18,400
18        Total                                          $1,470,400

19        Section 6.  The following named sums, or so much  thereof
20    as  may  be  necessary,  respectively,  for  the  objects and
21    purposes hereinafter named,  are  appropriated  to  meet  the
22    ordinary   and  contingent  expenses  of  the  Department  of
23    Insurance:
24                 ELECTRONIC DATA PROCESSING DIVISION
25    Payable from Insurance Producer
26     Administration Fund:
27      For Personal Services ........................ $    563,800
28      For Employee Retirement Contributions
29       Paid by Employer ............................       22,600
30      For State Contributions to the State
31       Employees' Retirement System ................       75,800
32      For State Contributions to
33       Social Security .............................       43,100
 
                            -6-      BOB093 00103 WDM 00103 b
 1      For Group Insurance ..........................       99,000
 2      For Contractual Services .....................      254,100
 3      For Travel ...................................        8,800
 4      For Commodities ..............................        6,700
 5      For Printing .................................        6,700
 6      For Equipment ................................       70,000
 7      For Telecommunications Services ..............       54,900
 8        Total                                          $1,205,500
 9    Payable From Insurance Financial Regulation Fund:
10      For Personal Services ........................ $    773,900
11      For Employee Retirement Contributions
12       Paid by Employer ............................       31,000
13      For State Contributions to the State
14       Employees' Retirement System.................      104,000
15      For State Contributions to
16       Social Security .............................       59,200
17      For Group Insurance ..........................      154,000
18      For Contractual Services .....................      232,500
19      For Travel ...................................        8,800
20      For Commodities ..............................        8,800
21      For Printing .................................        3,600
22      For Equipment ................................      110,600
23      For Telecommunications Services ..............       43,300
24        Total                                          $1,529,700

25        Section 7.  The following named sums, or so much  thereof
26    as  may  be  necessary, are appropriated to the Department of
27    Insurance  for  the  administration  of  the  Senior   Health
28    Insurance Program:
29    Payable from the Senior Health
30      Insurance Program Fund ....................... $    700,000
31        Total                                            $700,000

32        Section  99.   Effective  date.  This Act takes effect on
 
                            -7-      BOB093 00103 WDM 00103 b
 1    July 1, 2003.