State of Illinois
91st General Assembly
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91_SB0610sam001

 










                                          SRA91SB0610MJcpam01

 1                    AMENDMENT TO SENATE BILL 610

 2        AMENDMENT NO.     .  Amend Senate Bill 610, by  replacing
 3    the title with the following:

 4        "AN  ACT  regarding  appropriations.";  and  by replacing
 5    everything after the enacting clause with the following:

 6        "Section 1.  The following  named  amounts,  or  so  much
 7    thereof  as  may be necessary, respectively, are appropriated
 8    from the General  Revenue  Fund  to  meet  the  ordinary  and
 9    contingent   expenses   of  the  Department  of  Professional
10    Regulation:
11                         GENERAL OPERATIONS
12      For Personal Services ........................ $  1,057,600
13      For Personal Services -
14        Per Diem Personnel .........................       50,000
15      For Employee Retirement Contributions
16        Paid by Employer ...........................       42,300
17      For State Contributions to State
18       Employees' Retirement System ................      101,500
19      For State Contributions to
20       Social Security .............................       77,500
21      For Contractual Services .....................      137,000
22      For Travel ...................................       52,500
 
                            -2-           SRA91SB0610MJcpam01
 1      For Commodities ..............................        5,000
 2      For Printing .................................        7,500
 3      For Electronic Data Processing ...............       25,000
 4      For Telecommunications Services ..............       25,000
 5      For Operation of Auto Equipment ..............        6,500
 6      For Refunds ..................................        1,000
 7        Total                                          $1,588,400

 8        Section 1a.  The following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    from the General  Professions  Dedicated  Fund  to  meet  the
11    ordinary   and  contingent  expenses  of  the  Department  of
12    Professional Regulation:
13                         GENERAL PROFESSIONS
14      For Personal Services ........................ $  1,758,300
15      For Personal Services -
16        Per Diem Personnel .........................       45,000
17      For Employee Retirement Contributions
18        Paid by Employer ...........................       75,600
19      For State Contributions to State
20       Employees' Retirement System ................      168,800
21      For State Contributions to
22       Social Security .............................      129,300
23      Group Insurance ..............................      248,500
24      For Contractual Services .....................       23,500
25      For Travel ...................................       62,000
26      For Operation of Auto Equipment ..............       35,000
27      For Refunds ..................................       20,000
28        Total                                          $2,566,000

29        Section 2.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    from the Illinois State Dental Disciplinary Fund to meet  the
32    ordinary and contingent expenses of the Illinois State Dental
 
                            -3-           SRA91SB0610MJcpam01
 1    Examining   Committee   in  the  Department  of  Professional
 2    Regulation:
 3      For Personal Services ........................ $    462,600
 4      For Personal Services - Per Diem .............       25,000
 5      For Employee Retirement Contributions
 6        Paid by Employer ...........................       21,300
 7      For State Contributions to State
 8       Employees' Retirement System ................       44,400
 9      For State Contributions to
10       Social Security .............................       25,000
11      For Group Insurance ..........................       59,500
12      For Contractual Services .....................       67,500
13      For Travel ...................................       15,000
14      For Operation of Auto Equipment ..............       12,500
15      For Refunds ..................................        2,500
16        Total                                            $735,300

17        Section 3.  The  following  named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, are appropriated
19    from the Illinois State Medical Disciplinary Fund to meet the
20    ordinary  and  contingent  expenses  of  the  Illinois  State
21    Medical Disciplinary Board in the Department of  Professional
22    Regulation:
23      For Personal Services ........................ $  2,432,200
24      For Personal Services:
25        Per Diem ...................................      100,000
26      For Employee Retirement Contributions
27        Paid by Employer ...........................      109,500
28      For State Contributions to State
29       Employees' Retirement System ................      233,500
30      For State Contributions to
31       Social Security .............................      134,600
32      For Group Insurance ..........................      280,800
33      For Contractual Services .....................      238,500
 
                            -4-           SRA91SB0610MJcpam01
 1      For Travel ...................................       62,000
 2      For Operation of Auto Equipment ..............       60,000
 3      For Refunds ..................................       15,000
 4        Total                                          $3,666,100

 5        Section  4.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    from the Optometric Licensing and Disciplinary Committee Fund
 8    to   meet   the  ordinary  and  contingent  expenses  of  the
 9    Optometric Licensing and Disciplinary Committee and Technical
10    Review Board in the Department of Professional Regulation:
11      For Personal Services ........................ $    209,200
12      For Personal Services:
13        Per Diem ...................................       12,500
14      For Employee Retirement Contributions
15        Paid by Employer ...........................        9,300
16      For State Contributions to State
17       Employees' Retirement System ................       20,100
18      For State Contributions to
19       Social Security .............................       12,600
20      For Group Insurance ..........................       27,300
21      For Contractual Services .....................       71,500
22      For Travel ...................................       12,500
23      For Operation of Auto Equipment ..............        5,000
24      For Refunds ..................................        1,500
25        Total                                            $381,500

26        Section 5.  The  following  named  amounts,  or  so  much
27    thereof  as  may be necessary, respectively, are appropriated
28    from   the   Design    Professionals    Administration    and
29    Investigation  Fund  to  meet  the  ordinary  and  contingent
30    expenses  of  the Design Professionals Examining Committee in
31    the Department of Professional Regulation:
32      For Personal Services ........................ $    393,900
 
                            -5-           SRA91SB0610MJcpam01
 1      For Personal Services:
 2        Per Diem ...................................       60,000
 3      For Employee Retirement Contributions
 4        Paid by Employer ...........................       15,800
 5      For State Contributions to State
 6       Employees' Retirement System ................       37,900
 7      For State Contributions to
 8       Social Security .............................       29,700
 9      For Group Insurance ..........................       64,800
10      For Contractual Services .....................       50,500
11      For Travel ...................................       50,000
12      For Operation of Auto ........................        6,000
13      For Refunds ..................................        2,500
14        Total                                            $711,100

15        Section 6.  The  following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    from the Interior  Design  Administration  and  Investigation
18    Fund  to  meet  the  ordinary  and contingent expenses of the
19    Interior Design Administration and Investigation Fund in  the
20    Department of Professional Regulation:
21      For Personal Services -
22       Per Diem Personnel .......................... $      5,000
23      For Contractual Services .....................        1,500
24      For Travel ...................................        2,500
25      Refunds ......................................          500
26        Total                                              $9,500

27        Section  7.  The  following  named  amounts,  or  so much
28    thereof as may be necessary, respectively,  are  appropriated
29    from  the  Illinois  State Pharmacy Disciplinary Fund to meet
30    the ordinary and contingent expenses of the  State  Board  of
31    Pharmacy in the Department of Professional Regulation:
32      For Personal Services ........................ $    681,800
 
                            -6-           SRA91SB0610MJcpam01
 1      For Personal Services
 2        Per Diem Personnel .........................       22,500
 3      For Employee Retirement Contributions
 4        Paid by Employer ...........................       29,300
 5      For State Contributions to State
 6       Employees' Retirement System ................       65,500
 7      For State Contributions to
 8       Social Security .............................       40,800
 9      For Group Insurance ..........................       75,600
10      For Contractual Services .....................      104,000
11      For Travel ...................................       45,000
12      For Operation of Auto Equipment ..............       15,000
13      For Refunds ..................................        2,500
14        Total                                          $1,082,000

15        Section  8.  The  following  named  amounts,  or  so much
16    thereof as may be necessary, respectively,  are  appropriated
17    from  the  Illinois State Podiatric Disciplinary Fund to meet
18    the ordinary and contingent expenses of the Podiatric Medical
19    Licensing Board in the Department of Professional Regulation:
20      For Personal Services......................... $     99,000
21      For Personal Services:
22       Per Diem ....................................        7,500
23      For Employee Retirement Contributions
24        Paid by Employer ...........................        4,800
25      For State Contributions to State
26       Employees' Retirement System.................        9,500
27      For State Contributions to
28       Social Security..............................        6,000
29      For Group Insurance...........................       10,900
30      For Contractual Services .....................        4,000
31      For Travel ...................................        5,000
32      Refunds.......................................          500
33        Total                                            $147,200
 
                            -7-           SRA91SB0610MJcpam01
 1        Section 9.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    from the Registered CPA Administration and Disciplinary  Fund
 4    to  meet  the  ordinary and contingent expenses of the Public
 5    Accountant  Board   in   the   Department   of   Professional
 6    Regulation:
 7      For Personal Services ........................ $     73,500
 8      For Personal Services:
 9       Per Diem ....................................        7,500
10      For Employee Retirement Contributions
11        Paid by Employer ...........................        3,000
12      For State Contributions to State
13       Employees' Retirement System ................        7,100
14      For State Contributions to
15       Social Security .............................        5,500
16      For Group Insurance ..........................       16,200
17      For Contractual Services .....................       80,000
18      For Travel ...................................        5,000
19      For Refunds ..................................        1,500
20        Total                                            $199,300

21        Section  10.  The  following  named  amounts,  or so much
22    thereof as may be necessary, respectively,  are  appropriated
23    from  the Nursing Dedicated and Professional Fund to meet the
24    ordinary and contingent expenses of the Committee on  Nursing
25    in the Department of Professional Regulation:
26      For Personal Services ........................ $    911,400
27      For Personal Services: Per Diem ..............       22,500
28      For Employee Retirement Contributions
29        Paid by Employer ...........................       41,000
30      For State Contributions to State
31       Employees' Retirement System ................       87,500
32      For State Contribution to
33       Social Security .............................       54,700
 
                            -8-           SRA91SB0610MJcpam01
 1      For Group Insurance ..........................      125,700
 2      For Contractual Services .....................       74,000
 3      For Travel ...................................       35,000
 4      For Operation of Automotive Equipment ........       20,000
 5      For Refunds ..................................        5,000
 6        Total                                          $1,376,800

 7        Section  11.  The  sum of $110,000, or so much thereof as
 8    may be  necessary,  is  appropriated  from  the  Professional
 9    Regulation  Evidence  Fund  to the Department of Professional
10    Regulation for the purchase  of  evidence  and  equipment  to
11    conduct covert activities.

12        Section  12.   The  following  named  amounts, or so much
13    thereof as may be necessary, respectively,  are  appropriated
14    from    the    Landscape   Architects'   Administration   and
15    Investigation  Fund  to  meet  the  ordinary  and  contingent
16    expenses of the Landscape Architects Board in the  Department
17    of Professional Regulation:
18      For Personal Services -
19       Per Diem Personnel .......................... $      5,000
20      For Contractual Services .....................        4,000
21      For Travel ...................................        3,500
22      Refunds ......................................          500
23        Total                                             $13,000

24        Section  13.  The  following  named  amounts,  or so much
25    thereof as may be necessary, respectively,  are  appropriated
26    from  the Professions Indirect Cost Fund to meet the ordinary
27    and contingent expenses of  the  Department  of  Professional
28    Regulation:
29      For Personal Services ........................ $  4,815,000
30    For Employee Retirement Contributions
31       Paid by Employer ............................      195,000
 
                            -9-           SRA91SB0610MJcpam01
 1      For State Contributions to State
 2       Employees' Retirement System ................      462,200
 3      For State Contributions to
 4       Social Security .............................      338,500
 5      For Group Insurance ..........................      692,100
 6      For Contractual Services .....................    1,678,500
 7      For Travel ...................................       45,000
 8      For Commodities ..............................       75,000
 9      For Printing .................................      135,000
10      For Equipment ................................      150,000
11      For Electronic Data Processing ...............    1,126,500
12      For Telecommunications Services ..............      435,000
13      For Operation of Auto Equipment ..............       15,000
14        Total                                         $10,162,800

15        Section  9999.   Effective  date.   This Act takes effect
16    July 1, 1999.".

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