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92_HB3417ham001
HDS92HB3417GPa333cm
1 AMENDMENT TO HOUSE BILL 3417
2 AMENDMENT NO. . Amend House Bill 3417, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 ........................ $ 807,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 32,400
16 For State Contributions to the State
17 Employees' Retirement System ................ 82,400
18 For State Contributions to
19 Social Security ............................. 61,800
20 For Group Insurance .......................... 162,800
21 For Contractual Services ..................... 928,000
22 For Travel ................................... 2,000
23 For Commodities .............................. 49,500
-2- HDS92HB3417GPa333cm
1 For Printing ................................. 109,800
2 For Equipment ................................ 114,300
3 For Telecommunications Services .............. 15,400
4 For Operation of Auto Equipment .............. 10,600
5 Total $2,376,600
6 Payable from Insurance Financial Regulation Fund:
7 For Personal Services......................... $ 699,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 28,100
10 For State Contributions to the State
11 Employees' Retirement System................. 71,300
12 For State Contributions to
13 Social Security.............................. 53,500
14 For Group Insurance........................... 155,400
15 For Contractual Services...................... 1,212,800
16 For Travel.................................... 2,000
17 For Commodities .............................. 59,500
18 For Printing.................................. 46,500
19 For Equipment ................................ 60,600
20 For Telecommunications Services............... 12,400
21 For Operation of Auto Equipment............... 7,100
22 Total $2,409,000
23 Section 2. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Insurance:
28 CONSUMER DIVISION
29 Payable from Insurance Producer
30 Administration Fund:
31 For Personal Services ........................ $ 5,113,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 204,900
-3- HDS92HB3417GPa333cm
1 For State Contributions to the State
2 Employees' Retirement System ................ 521,600
3 For State Contributions to
4 Social Security ............................. 391,200
5 For Group Insurance .......................... 991,600
6 For Travel ................................... 331,000
7 For Telecommunications Services .............. 119,200
8 For Refunds .................................. 75,000
9 Total $7,748,400
10 Payable from Insurance Financial Regulation Fund:
11 For Personal Services ........................ $ 409,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 16,400
14 For Retirement ............................... 41,800
15 For State Contributions to
16 Social Security ............................. 31,300
17 For Group Insurance .......................... 66,600
18 For Travel ................................... 31,100
19 For Telecommunications Services .............. 9,000
20 Total $605,600
21 Section 3. 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 FINANCIAL CORPORATE REGULATION
27 Payable from Insurance Financial Regulation Fund:
28 For Personal Services ........................ $ 6,914,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 277,300
31 For State Contributions to the State
32 Employees' Retirement System ................ 705,300
33 For State Contributions to
-4- HDS92HB3417GPa333cm
1 Social Security ............................. 529,000
2 For Group Insurance .......................... 1,161,800
3 For Travel.................................... 647,200
4 For Telecommunications Services............... 65,700
5 For Refunds................................... 100,000
6 Total $10,401,000
7 Section 4. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Insurance:
12 PENSION DIVISION
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 341,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 13,700
17 For State Contributions to the State
18 Employees' Retirement System ................ 34,800
19 For State Contributions to
20 Social Security ............................. 26,100
21 For Travel ................................... 34,200
22 For Printing ................................. 10,500
23 For Equipment ................................ 10,000
24 For Telecommunications Services .............. 8,100
25 Total $478,600
26 Payable from Public Pension Regulation Fund:
27 For Personal Services ........................ $ 299,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 12,000
30 For State Contributions to the State
31 Employees' Retirement System ................ 30,600
32 For State Contributions to
33 Social Security ............................. 22,900
-5- HDS92HB3417GPa333cm
1 For Group Insurance .......................... 59,200
2 For Contractual Services ..................... 20,000
3 For Travel ................................... 19,000
4 For Equipment ................................ 10,000
5 For Telecommunications Services .............. 1,000
6 Total $474,300
7 Section 5. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Insurance:
12 STAFF SERVICES DIVISION
13 Payable from Insurance Producer
14 Administration Fund:
15 For Personal Services ........................ $ 621,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 24,300
18 For State Contributions to the State
19 Employees' Retirement System ................ 63,400
20 For State Contributions to
21 Social Security ............................. 47,500
22 For Group Insurance .......................... 88,800
23 For Travel ................................... 39,300
24 For Telecommunications Services .............. 25,000
25 Total $909,700
26 Payable from Insurance Financial Regulation Fund:
27 For Personal Services ........................ $ 962,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 38,500
30 For State Contributions to the State
31 Employees' Retirement System ................ 98,200
32 For State Contributions to
33 Social Security ............................. 73,600
-6- HDS92HB3417GPa333cm
1 For Group Insurance .......................... 140,600
2 For Travel ................................... 36,200
3 For Telecommunications Services .............. 17,900
4 Total $1,367,700
5 Section 6. 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 ELECTRONIC DATA PROCESSING DIVISION
11 Payable from Insurance Producer
12 Administration Fund:
13 For Personal Services ........................ $ 444,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 17,800
16 For State Contributions to the State
17 Employees' Retirement System ................ 45,300
18 For State Contributions to
19 Social Security ............................. 34,000
20 For Group Insurance .......................... 66,600
21 For Contractual Services ..................... 295,200
22 For Travel ................................... 8,500
23 For Commodities .............................. 6,500
24 For Printing ................................. 6,500
25 For Equipment ................................ 165,000
26 For Telecommunications Services .............. 72,700
27 Total $1,162,500
28 Payable From Insurance Financial Regulation Fund:
29 For Personal Services ........................ $ 743,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 29,800
32 For State Contributions to the State
33 Employees' Retirement System................. 75,800
-7- HDS92HB3417GPa333cm
1 For State Contributions to
2 Social Security ............................. 56,900
3 For Group Insurance .......................... 111,000
4 For Contractual Services ..................... 274,300
5 For Travel ................................... 8,500
6 For Commodities .............................. 8,500
7 For Printing ................................. 3,500
8 For Equipment ................................ 204,500
9 For Telecommunications Services .............. 61,500
10 Total $1,577,700
11 Section 7. The following named sums, or so much thereof
12 as may be necessary, are appropriated to the Department of
13 Insurance for the administration of the Senior Health
14 Insurance Program:
15 Payable from the Insurance Producer
16 Administration Fund .......................... $ 323,500
17 Payable from the Senior Health
18 Insurance Program Fund ....................... 700,000
19 Total $1,023,500
20 Payable from General Revenue Fund:
21 For Personal Services......................... $ 742,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 29,600
24 For State Contributions to State
25 Employees' Retirement System................. 75,700
26 For State Contributions to
27 Social Security.............................. 56,700
28 For Contractual Services...................... 218,500
29 For Travel.................................... 35,700
30 For Commodities............................... 11,600
31 For Printing.................................. 32,000
32 For Equipment................................. 1,000
33 For Electronic Data Processing................ 177,000
-8- HDS92HB3417GPa333cm
1 For Telecommunications Services............... 26,800
2 For Operation of Auto Equipment............... 3,400
3 For Administration and operations of
4 Displaced Homemaker Grant Program ........... 60,900
5 For Refunds .................................. 100
6 Total $1,471,900
7 Section 8. The amount of $900,000, or so much thereof as
8 may be necessary, is appropriated for contractual services
9 related to the "privilege tax lawsuit".
10 Section 999. Effective date. This Act takes effect July
11 1, 2001.".