Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB5995ham001 HDS095 00089 CIN 20089 a
AMENDMENT TO HOUSE BILL 5995
AMENDMENT NO. ______. Amend House Bill 5995, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,205,100
For State Contributions to State
Employees’ Retirement System................... 464,200
For State Contributions to
Social Security................................ 168,700
For Group Insurance.............................. 699,600
For Contractual Services:
Freight, Express and Drayage..................... 2,000
Rental of Office Equipment...................... 15,000
Statistical and Tabulation Services............. 25,000
Legal Fees....................................... 3,000
Postage and Postal Charges....................... 3,000
Court Reporting and Filing Services.............. 3,000
Subscription and Information Services............ 3,000
For In-State Travel.............................. 160,000
For Out-of-State Travel to conduct examinations... 20,000
Total $3,771,600
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
CREDIT UNION
For Personal Services for Non-Merit Compensation
Employees.................................... 1,600,800
For State Contributions to State
Employees’ Retirement System................... 337,000
For State Contributions to
Social Security................................ 122,500
For Group Insurance.............................. 397,500
For Contractual Services:
Freight, Express and Drayage..................... 4,500
Rental of Office Equipment...................... 10,000
Statistical and Tabulation Services............. 30,000
Postage and Postal Charges....................... 1,000
Subscription and Information Services.............. 700
Travel, Non-State Employees...................... 1,000
For In-State Travel.............................. 230,000
Total $2,735,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PRODUCER ADMINISTRATION
For Personal Services for Non-Merit Compensation
Employees.................................... 3,624,000
For State Contributions to State
Employees’ Retirement System................... 762,800
For State Contributions to
Social Security................................ 244,200
For Group Insurance............................ 1,446,900
For Contractual Services:
Rental of Office Equipment....................... 4,000
Legal Fees...................................... 25,000
Postage and Postal Charges...................... 40,000
Surety Bond and Insurance Premiums............... 2,000
Subscription and Information Services........... 25,000
Copying, Photographic and Printing Services...... 2,000
Computer Software............................... 15,000
For In-State Travel............................... 95,900
Total $6,286,800
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
FINANCIAL REGULATION
For Personal Services for Non-Merit Compensation
Employees.................................... 4,322,400
For State Contributions to State
Employees’ Retirement System................... 909,800
For State Contributions to
Social Security................................ 330,700
For Group Insurance............................ 1,844,400
For Contractual Services:
Rental of Office Equipment...................... 15,000
Auditing and Management Services................. 4,000
Legal Fees...................................... 30,000
Postage and Postal Charges...................... 25,000
Court Reporting and Filing Services............. 15,000
Subscription and Information Services........... 24,000
For In-State Travel.............................. 260,000
Total $7,780,300
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PENSION DIVISION
For Personal Services for Non-Merit Compensation
Employees...................................... 297,800
For State Contributions to State
Employees’ Retirement System.................... 62,700
For State Contributions to
Social Security................................. 22,800
For Group Insurance.............................. 159,000
For Contractual Services:
Subscription and Information Services.............. 500
For In-State Travel............................... 34,900
Total $577,700
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Financial and Professional Regulation for costs associated with the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees...................................... 215,200
For State Contributions to State
Employees’ Retirement System.................... 45,300
For State Contributions to
Social Security................................. 16,500
For Group Insurance............................... 95,400
Total $372,400
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services for Non-Merit Compensation
Employees.................................... 7,738,200
For State Contributions to State
Employees’ Retirement System................. 1,628,800
For State Contributions to
Social Security................................ 592,000
For Group Insurance............................ 1,908,000
For Contractual Services:
Freight, Express and Drayage..................... 3,200
Rental of Office Equipment....................... 5,000
Auditing and Management Services................ 17,000
Legal Fees....................................... 9,000
Court Reporting and Filing Services.............. 2,000
Subscription and Information Services........... 15,000
Travel, Non-State Employees........................ 500
For In-State Travel.............................. 857,100
For Out-of-State Travel to conduct examinations... 40,000
For Corporate Fiduciary Receivership............. 500,000
Total $13,315,800
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
PAWNBROKER REGULATION
For Group Insurance............................... 15,900
For Contractual Services:
Postage and Postal Charges....................... 1,200
For In-State Travel................................ 3,000
Total $20,100
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services for Non-Merit Compensation
Employees.................................... 2,096,200
For State Contributions to State
Employees’ Retirement System................... 441,200
For State Contributions to
Social Security................................ 160,400
For Group Insurance.............................. 763,200
For Contractual Services:
Freight, Express and Drayage..................... 1,500
Rental of Office Equipment....................... 5,000
Auditing and Management Services................ 10,000
Legal Fees....................................... 2,000
Postage and Postal Charges...................... 26,000
Court Reporting and Filing Services................ 400
Subscription and Information Services.............. 600
Copying, Photographic and Printing Services...... 1,000
For In-State Travel.............................. 147,500
For Out-of-State Travel to conduct examinations... 10,000
Total $3,665,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services for Non-Merit Compensation
Employees.................................... 1,550,300
For State Contributions to State
Employees’ Retirement System................... 326,300
For State Contributions to
Social Security................................ 118,600
For Group Insurance.............................. 540,600
For Contractual Services:
Freight, Express and Drayage..................... 1,000
Rental of Office Equipment....................... 1,500
Legal Fees...................................... 39,500
Postage and Postal Charges...................... 29,500
Court Reporting and Filing Services............. 20,000
Subscription and Information Services............ 1,500
Copying, Photographic and Printing Services...... 2,000
Travel, Non-State Employees...................... 6,000
For In-State Travel............................... 74,000
Total $2,710,800
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
APPRAISAL LICENSING
For Personal Services for Non-Merit Compensation
Employees...................................... 148,400
For State Contributions to State
Employees’ Retirement System.................... 31,200
For State Contributions to
Social Security................................. 11,400
For Group Insurance............................... 63,600
For Contractual Services:
Freight, Express and Drayage....................... 500
Rental of Office Equipment....................... 5,000
Subscription and Information Services............ 2,000
Travel, Non-State Employees...................... 8,000
For In-State Travel............................... 10,000
For forwarding real estate appraisal fees
to the federal government....................... 30,000
Total $310,100
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
AUCTIONEER REGULATION
For Personal Services for Non-Merit Compensation
Employees....................................... 60,900
For State Contributions to State
Employees’ Retirement System.................... 12,800
For State Contributions to
Social Security.................................. 4,700
For Group Insurance............................... 15,900
For Contractual Services:
Postage and Postal Charges....................... 1,500
Travel, Non-State Employees...................... 2,000
For In-State Travel................................ 5,000
Total $102,800
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
HOME INSPECTOR REGULATION
For Personal Services for Non-Merit Compensation
Employees....................................... 73,900
For State Contributions to State
Employees’ Retirement System.................... 15,600
For State Contributions to
Social Security.................................. 5,700
For Group Insurance............................... 15,900
For Contractual Services:
Freight, Express and Drayage....................... 500
Travel, Non-State Employees...................... 1,000
For In-State Travel................................ 6,000
Total $118,600
Section 85. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
GENERAL PROFESSIONS
For Personal Services for Non-Merit Compensation
Employees.................................... 2,260,900
For State Contributions to State
Employees’ Retirement System................... 475,900
For State Contributions to
Social Security................................ 173,000
For Group Insurance.............................. 842,700
For Contractual Services:
Medical Consultant Fees.......................... 4,000
Court Reporting and Filing Services.............. 1,000
Travel, Non-State Employees..................... 26,400
For In-State Travel............................... 63,000
Total $3,846,900
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees...................................... 574,100
For State Contributions to State
Employees’ Retirement System................... 120,800
For State Contributions to
Social Security................................. 43,900
For Group Insurance.............................. 143,100
For Contractual Services:
Medical Consultant Fees.......................... 2,000
Hospital and Medical Services...................... 100
Court Reporting and Filing Services................ 600
Travel, Non-State Employees...................... 4,000
For In-State Travel............................... 17,500
Total $906,100
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,327,200
For State Contributions to State
Employees’ Retirement System................... 489,900
For State Contributions to
Social Security................................ 178,000
For Group Insurance.............................. 604,200
For Contractual Services:
Freight, Express and Drayage....................... 600
Medical Consultant Fees......................... 50,000
Court Reporting and Filing Services.............. 1,000
Subscription and Information Services.............. 500
Copying, Photographic and Printing Services...... 1,100
Travel, Non-State Employees..................... 20,000
For In-State Travel............................... 70,000
Total $3,742,500
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees...................................... 174,100
For State Contributions to State
Employees’ Retirement System.................... 36,600
For State Contributions to
Social Security................................. 13,400
For Group Insurance............................... 47,700
For Contractual Services:
Travel, Non-State Employees...................... 5,000
For In-State Travel............................... 12,000
Total $288,800
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees...................................... 447,400
For State Contributions to State
Employees’ Retirement System.................... 94,200
For State Contributions to
Social Security................................. 34,300
For Group Insurance.............................. 143,100
For Contractual Services:
Copying, Photographic and Printing Services........ 500
Travel, Non-State Employees..................... 15,000
For In-State Travel............................... 46,000
Total $780,500
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees...................................... 509,200
For State Contributions to State
Employees’ Retirement System................... 107,200
For State Contributions to
Social Security................................. 39,000
For Group Insurance.............................. 127,200
For Contractual Services
Hospital and Medical Services................... 79,000
Postage and Postal Charges....................... 7,900
Court Reporting and Filing Services................ 500
Travel, Non-State Employees...................... 4,000
For In-State Travel............................... 26,000
Total $900,000
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Contractual Services
Medical Consultant Fees.......................... 1,000
Court Reporting and Filing Services................ 200
Travel, Non-State Employees........................ 100
For In-State Travel................................ 4,000
Total $5,300
Section 135. The sum of $398,600 or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees...................................... 806,000
For State Contributions to State
Employees’ Retirement System................... 169,700
For State Contributions to
Social Security................................. 61,700
For Group Insurance.............................. 254,400
For Contractual Services:
Hospital and Medical Services................... 56,000
Postage and Postal Charges...................... 49,100
Court Reporting and Filing Services.............. 1,000
Subscription and Information Services.............. 500
Travel, Non-State Employees...................... 6,000
For In-State Travel............................... 21,000
Total $1,425,400
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees.................................... 5,394,600
For State Contributions to State
Employees’ Retirement System................. 1,135,500
For State Contributions to
Social Security................................ 412,700
For Group Insurance............................ 3,370,800
For Contractual Services:
Freight, Express and Drayage.................... 30,000
Rental of Office Equipment..................... 240,000
Rental of Machinery and Mechanical Equipment..... 8,000
Facilities Management Revolving Fund......... 4,300,900
Statistical and Tabulation Services.............. 2,000
Medical Consultant Fees.......................... 8,000
Legal Fees..................................... 150,000
Hospital and Medical Services.................... 5,000
Postage and Postal Charges..................... 950,000
Court Reporting and Filing Services............ 200,000
Subscription and Information Services........... 40,000
Copying, Photographic and Printing Services...... 3,200
Travel, Non-State Employees..................... 10,000
For In-State Travel............................... 65,000
For Commodities:
Office and Library Supplies.................... 155,000
For Printing..................................... 161,500
For Equipment:
Library Books................................... 12,000
For Electronic Data Processing................... 738,300
For Telecommunications Services.................. 637,200
For Operation of Automotive Equipment:
Gasoline, Oil and Anti-Freeze................... 95,100
Total $18,124,800
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to the Regulatory/G&A shared services center for the fiscal year ending June 30, 2009:
For Personal Services for Non-Merit Compensation
Employees.................................... 1,007,500
For State Contributions to State
Employees’ Retirement System................... 212,100
For State Contributions to
Social Security................................. 77,100
For Group Insurance.............................. 651,900
Total $1,948,600
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.