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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.
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