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92_SB1381eng SB1381 Engrossed BOB-DPR02 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 amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 from the General Revenue Fund to meet the ordinary and 8 contingent expenses of the Department of Professional 9 Regulation: 10 GENERAL OPERATIONS 11 For Personal Services ........................ $ 1,168,500 12 For Personal Services - 13 Per Diem Personnel ......................... 42,500 14 For Employee Retirement Contributions 15 Paid by Employer ........................... 46,800 16 For State Contributions to State 17 Employees' Retirement System ................ 121,600 18 For State Contributions to 19 Social Security ............................. 86,000 20 For Contractual Services ..................... 137,000 21 For Travel ................................... 50,000 22 For Commodities .............................. 4,100 23 For Printing ................................. 5,000 24 For Electronic Data Processing ............... 25,000 25 For Telecommunications Services .............. 21,000 26 For Operation of Auto Equipment .............. 4,000 27 For Refunds .................................. 1,000 28 Total $1,712,500 29 Section 1a. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated SB1381 Engrossed -2- BOB-DPR02 1 from the General Professions Dedicated Fund to meet the 2 ordinary and contingent expenses of the Department of 3 Professional Regulation: 4 GENERAL PROFESSIONS 5 For Personal Services ........................ $ 2,093,600 6 For Personal Services - 7 Per Diem Personnel ......................... 52,500 8 For Employee Retirement Contributions 9 Paid by Employer ........................... 85,900 10 For State Contributions to State 11 Employees' Retirement System ................ 217,900 12 For State Contributions to 13 Social Security ............................. 136,200 14 For Group Insurance .......................... 411,600 15 For Contractual Services ..................... 45,000 16 For Travel ................................... 100,000 17 For Refunds .................................. 27,500 18 Total $3,170,200 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 from the Illinois State Dental Disciplinary Fund to meet the 22 ordinary and contingent expenses of the Illinois State Dental 23 Examining Committee in the Department of Professional 24 Regulation: 25 For Personal Services ........................ $ 470,100 26 For Personal Services - Per Diem ............. 27,500 27 For Employee Retirement Contributions 28 Paid by Employer ........................... 21,400 29 For State Contributions to State 30 Employees' Retirement System ................ 48,900 31 For State Contributions to 32 Social Security ............................. 28,300 33 For Group Insurance .......................... 84,000 SB1381 Engrossed -3- BOB-DPR02 1 For Contractual Services ..................... 12,500 2 For Travel ................................... 25,000 3 For Refunds .................................. 3,500 4 Total $721,200 5 Section 3. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 from the Illinois State Medical Disciplinary Fund to meet the 8 ordinary and contingent expenses of the Illinois State 9 Medical Disciplinary Board in the Department of Professional 10 Regulation: 11 For Personal Services ........................ $ 2,591,400 12 For Personal Services: 13 Per Diem ................................... 90,000 14 For Employee Retirement Contributions 15 Paid by Employer ........................... 116,700 16 For State Contributions to State 17 Employees' Retirement System ................ 269,600 18 For State Contributions to 19 Social Security ............................. 155,500 20 For Group Insurance .......................... 436,800 21 For Contractual Services ..................... 325,000 22 For Travel ................................... 67,500 23 For Refunds .................................. 17,500 24 Total $4,070,000 25 Section 4. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 from the Optometric Licensing and Disciplinary Committee Fund 28 to meet the ordinary and contingent expenses of the 29 Optometric Licensing and Disciplinary Committee and Technical 30 Review Board in the Department of Professional Regulation: 31 For Personal Services ........................ $ 223,900 32 For Personal Services: SB1381 Engrossed -4- BOB-DPR02 1 Per Diem ................................... 12,500 2 For Employee Retirement Contributions 3 Paid by Employer ........................... 11,100 4 For State Contributions to State 5 Employees' Retirement System ................ 23,400 6 For State Contributions to 7 Social Security ............................. 13,500 8 For Group Insurance .......................... 42,000 9 For Contractual Services ..................... 75,000 10 For Travel ................................... 15,000 11 For Refunds .................................. 2,500 12 Total $418,900 13 Section 5. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 from the Design Professionals Administration and 16 Investigation Fund to meet the ordinary and contingent 17 expenses of the Design Professionals Examining Committee in 18 the Department of Professional Regulation: 19 For Personal Services ........................ $ 450,600 20 For Personal Services: 21 Per Diem ................................... 72,500 22 For Employee Retirement Contributions 23 Paid by Employer ........................... 18,100 24 For State Contributions to State 25 Employees' Retirement System ................ 46,900 26 For State Contributions to 27 Social Security ............................. 34,100 28 For Group Insurance .......................... 100,800 29 For Contractual Services ..................... 45,000 30 For Travel ................................... 62,500 31 For Refunds .................................. 2,000 32 Total $832,500 SB1381 Engrossed -5- BOB-DPR02 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 from the Illinois State Pharmacy Disciplinary Fund to meet 4 the ordinary and contingent expenses of the State Board of 5 Pharmacy in the Department of Professional Regulation: 6 For Personal Services ........................ $ 780,200 7 For Personal Services 8 Per Diem Personnel ......................... 25,000 9 For Employee Retirement Contributions 10 Paid by Employer ........................... 31,300 11 For State Contributions to State 12 Employees' Retirement System ................ 81,200 13 For State Contributions to 14 Social Security ............................. 46,900 15 For Group Insurance .......................... 117,600 16 For Contractual Services ..................... 115,000 17 For Travel ................................... 42,500 18 For Refunds .................................. 7,500 19 Total $1,247,200 20 Section 7. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 from the Illinois State Podiatric Disciplinary Fund to meet 23 the ordinary and contingent expenses of the Podiatric Medical 24 Licensing Board in the Department of Professional Regulation: 25 For Personal Services: 26 Per Diem .................................... 7,500 27 For Contractual Services ..................... 5,000 28 For Travel ................................... 5,000 29 Refunds....................................... 1,000 30 Total $18,500 31 Section 8. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated SB1381 Engrossed -6- BOB-DPR02 1 from the Registered CPA Administration and Disciplinary Fund 2 to meet the ordinary and contingent expenses of the Public 3 Accountant Board in the Department of Professional 4 Regulation: 5 For Personal Services: 6 Per Diem .................................... 7,500 7 For Contractual Services ..................... 79,000 8 For Travel ................................... 7,500 9 For Refunds .................................. 2,000 10 Total $96,000 11 Section 9. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 from the Nursing Dedicated and Professional Fund to meet the 14 ordinary and contingent expenses of the Committee on Nursing 15 in the Department of Professional Regulation: 16 For Personal Services ........................ $ 1,028,900 17 For Personal Services: Per Diem .............. 42,500 18 For Employee Retirement Contributions 19 Paid by Employer ........................... 46,400 20 For State Contributions to State 21 Employees' Retirement System ................ 107,100 22 For State Contribution to 23 Social Security ............................. 61,800 24 For Group Insurance .......................... 193,200 25 For Contractual Services ..................... 106,500 26 For Travel ................................... 37,500 27 For Refunds .................................. 3,000 28 Total $1,626,900 29 Section 10. The sum of $100,000, or so much thereof as 30 may be necessary, is appropriated from the Professional 31 Regulation Evidence Fund to the Department of Professional 32 Regulation for the purchase of evidence and equipment to SB1381 Engrossed -7- BOB-DPR02 1 conduct covert activities. 2 Section 11. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 from the Professions Indirect Cost Fund to meet the ordinary 5 and contingent expenses of the Department of Professional 6 Regulation: 7 For Personal Services ........................ $ 5,984,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 239,400 10 For State Contributions to State 11 Employees' Retirement System ................ 622,500 12 For State Contributions to 13 Social Security ............................. 433,900 14 For Group Insurance .......................... 1,059,000 15 For Contractual Services ..................... 2,034,000 16 For Travel ................................... 80,000 17 For Commodities .............................. 70,000 18 For Printing ................................. 132,500 19 For Equipment ................................ 195,000 20 For Electronic Data Processing ............... 1,604,000 21 For Telecommunications Services .............. 400,000 22 For Operation of Auto Equipment .............. 175,000 23 Total $13,029,900 24 Section 12. The sum of $3,325,000, or so much thereof as 25 may be necessary, is appropriated from the Professions 26 Indirect Cost Fund for all costs associated with the purchase 27 and implementation of a new Integrated Licensing and 28 Enforcement System. 29 Section 99. Effective date. This Act takes effect on 30 July 1, 2001.