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91_HB2544
BOB-DOI2000
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 sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of
8 Insurance:
9 ADMINISTRATIVE AND SUPPORT DIVISION
10 Payable from Insurance Producer
11 Administration Fund:
12 For Personal Services ........................ $ 747,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 29,900
15 For State Contributions to the State
16 Employees' Retirement System ................ 73,300
17 For State Contributions to
18 Social Security ............................. 56,600
19 For Group Insurance .......................... 127,600
20 For Contractual Services ..................... 838,300
21 For Travel ................................... 2,000
22 For Commodities .............................. 49,500
23 For Printing ................................. 59,800
24 For Equipment ................................ 109,800
25 For Telecommunications Services .............. 15,400
26 For Operation of Auto Equipment .............. 10,600
27 Total $2,120,500
28 Payable from Insurance Financial Regulation Fund:
29 For Personal Services......................... $ 654,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 26,200
32 For State Contributions to the State
-2- BOB-DOI2000
1 Employees' Retirement System................. 64,100
2 For State Contributions to
3 Social Security.............................. 49,300
4 For Group Insurance........................... 116,000
5 For Contractual Services...................... 1,022,000
6 For Travel.................................... 2,000
7 For Commodities .............................. 59,500
8 For Printing.................................. 46,500
9 For Equipment ................................ 48,600
10 For Telecommunications Services............... 10,900
11 For Operation of Auto Equipment............... 7,100
12 Total $2,106,300
13 Section 2. 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 CONSUMER DIVISION
19 Payable from Insurance Producer
20 Administration Fund:
21 For Personal Services ........................ $ 4,733,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 189,300
24 For State Contributions to the State
25 Employees' Retirement System ................ 463,800
26 For State Contributions to
27 Social Security ............................. 358,500
28 For Group Insurance .......................... 719,200
29 For Travel ................................... 286,200
30 For Telecommunications Services .............. 72,900
31 For Refunds .................................. 75,000
32 Total $6,897,900
33 Payable from Insurance Financial Regulation Fund:
-3- BOB-DOI2000
1 For Personal Services ........................ $ 363,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 14,500
4 For Retirement ............................... 35,600
5 For State Contributions to
6 Social Security ............................. 27,400
7 For Group Insurance .......................... 52,200
8 For Travel ................................... 31,100
9 For Telecommunications Services .............. 9,000
10 Total $533,400
11 Section 3. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Insurance:
16 FINANCIAL CORPORATE REGULATION
17 Payable from Insurance Financial Regulation Fund:
18 For Personal Services ........................ $ 6,059,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 242,400
21 For State Contributions to the State
22 Employees' Retirement System ................ 593,800
23 For State Contributions to
24 Social Security ............................. 456,700
25 For Group Insurance .......................... 794,600
26 For Travel.................................... 572,200
27 For Telecommunications Services............... 54,200
28 For Refunds................................... 100,000
29 Total $8,873,100
30 Section 4. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
-4- BOB-DOI2000
1 ordinary and contingent expenses of the Department of
2 Insurance:
3 PENSION DIVISION
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 334,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 13,400
8 For State Contributions to the State
9 Employees' Retirement System ................ 32,800
10 For State Contributions to
11 Social Security ............................. 25,600
12 For Travel ................................... 34,200
13 For Printing ................................. 10,500
14 For Telecommunications Services .............. 5,000
15 Total $455,800
16 Payable from Public Pension Regulation Fund:
17 For Personal Services ........................ $ 252,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 10,100
20 For State Contributions to the State
21 Employees' Retirement System ................ 24,700
22 For State Contributions to
23 Social Security ............................. 19,300
24 For Group Insurance .......................... 40,600
25 For Contractual Services ..................... 20,000
26 For Travel ................................... 19,000
27 For Equipment ................................ 10,000
28 For Telecommunications Services .............. 1,000
29 Total $397,000
30 Section 5. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named are appropriated to meet the
33 ordinary and contingent expenses of the Department of
-5- BOB-DOI2000
1 Insurance:
2 STAFF SERVICES DIVISION
3 Payable from Insurance Producer
4 Administration Fund:
5 For Personal Services ........................ $ 550,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 22,100
8 For State Contributions to the State
9 Employees' Retirement System ................ 54,000
10 For State Contributions to
11 Social Security ............................. 41,700
12 For Group Insurance .......................... 63,800
13 For Travel ................................... 38,300
14 For Telecommunications Services .............. 23,500
15 Total $794,300
16 Payable from Insurance Financial Regulation Fund:
17 For Personal Services ........................ $ 961,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 38,500
20 For State Contributions to the State
21 Employees' Retirement System ................ 94,200
22 For State Contributions to
23 Social Security ............................. 72,500
24 For Group Insurance .......................... 110,200
25 For Travel ................................... 36,200
26 For Telecommunications Services .............. 16,900
27 Total $1,329,700
28 Section 6. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated to meet the
31 ordinary and contingent expenses of the Department of
32 Insurance:
33 ELECTRONIC DATA PROCESSING DIVISION
-6- BOB-DOI2000
1 Payable from Insurance Producer
2 Administration Fund:
3 For Personal Services ........................ $ 469,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 18,800
6 For State Contributions to the State
7 Employees' Retirement System ................ 46,000
8 For State Contributions to
9 Social Security ............................. 35,700
10 For Group Insurance .......................... 52,200
11 For Contractual Services ..................... 215,200
12 For Travel ................................... 8,500
13 For Commodities .............................. 6,500
14 For Printing ................................. 6,500
15 For Equipment ................................ 137,500
16 For Telecommunications Services .............. 70,200
17 Total $1,066,800
18 Payable From Insurance Financial Regulation Fund:
19 For Personal Services ........................ $ 670,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 26,800
22 For State Contributions to the State
23 Employees' Retirement System................. 65,700
24 For State Contributions to
25 Social Security ............................. 50,600
26 For Group Insurance .......................... 87,000
27 For Contractual Services ..................... 252,400
28 For Travel ................................... 8,500
29 For Commodities .............................. 8,500
30 For Printing ................................. 3,500
31 For Equipment ................................ 155,500
32 For Telecommunications Services .............. 59,000
33 Total $1,388,200
-7- BOB-DOI2000
1 Section 7. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Insurance for the administration of the Senior Health
4 Insurance Program:
5 Payable from the Insurance Producer
6 Administration Fund .......................... $ 323,500
7 Payable from the Senior Health
8 Insurance Program Fund ....................... 500,000
9 Total $823,500
10 Section 99. Effective date. This Act takes effect on
11 July 1, 1999.