AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

 ... ARTICLE 1

 

     Section 5.  The sum of $10,000,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

 

ARTICLE 2

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services.......................... 1,492,800

  For State Contributions to State

   Employees' Retirement System.................... 510,400

  For State Contributions to

   Social Security................................. 114,200

  For Group Insurance.............................. 203,000

  For Contractual Services......................... 201,500

  For Travel........................................ 18,400

  For Commodities................................... 37,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 57,900

  For Operation of Auto Equipment................... 51,000

    Total                                        $2,736,200

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services....................... 1,491,100

  For Electronic Data Processing................... 473,300

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 435,300

  For Electronic Data Processing................... 224,200

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 593,000

  For Electronic Data Processing................... 138,100

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 121,400

  For Electronic Data Processing.................... 56,900

Payable from CAA Permit Fund:

  For Contractual Services....................... 1,155,900

  For Electronic Data Processing................... 434,700

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 354,500

Payable from Used Tire Management Fund:

  For Contractual Services......................... 390,200

  For Electronic Data Processing................... 153,500

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 489,200

  For Electronic Data Processing................... 141,500

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 376,100

  For Electronic Data Processing................... 142,200

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 509,200

  For Electronic Data Processing................... 191,500

Payable from the Clean Water Fund:

  For Contractual Services......................... 660,600

  For Electronic Data Processing................... 623,700

    Total                                       $10,098,700

 

    Section 15.  The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs.

 

    Section 20.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

 

    Section 25.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.

 

    Section 30.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

 

    Section 35.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 4,000,000

  For State Contributions to State

   Employees' Retirement System.................. 1,367,600

  For State Contributions to

   Social Security................................. 306,000

  For Group Insurance.............................. 868,000

  For Contractual Services....................... 2,816,200

  For Travel........................................ 31,600

  For Commodities.................................. 132,000

  For Printing...................................... 15,000

  For Equipment.................................... 355,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment................... 75,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 4,950,000

  For Expenses Related to the American

   Recovery and Reinvestment Act................. 2,500,000

    Total                                       $18,006,000

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,519,400

  For Other Expenses............................. 2,242,500

  For Refunds...................................... 100,000

    Total                                        $4,861,900

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 4,519,000

  For State Contributions to State

   Employees' Retirement System.................. 1,545,000

  For State Contributions to

   Social Security................................. 345,700

  For Group Insurance............................ 1,286,500

  For Contractual Services, including

   prior year costs............................. 15,500,000

  For Travel........................................ 40,000

  For Commodities................................... 15,000

  For Printing..................................... 334,000

  For Equipment.................................... 100,000

  For Telecommunications........................... 125,000

  For Operation of Auto Equipment................... 55,000

    Total                                       $23,865,200

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 18,115,000

  For Refunds...................................... 100,000

    Total                                       $18,215,000

 

    Section 50.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates, including

    costs in prior years......................... 1,000,000

    Total                                        $1,225,000

 

    Section 55.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

 

    Section 60.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.

 

LABORATORY SERVICES

    Section 65.  The sum of $1,279,800, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

 

    Section 70.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 1,426,000

 

    Section 75.  The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

 

    Section 80.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 3,100,000

  For State Contributions to State

   Employees' Retirement System.................. 1,059,900

  For State Contributions to

   Social Security................................. 237,500

  For Group Insurance.............................. 775,000

  For Contractual Services......................... 240,000

  For Travel........................................ 40,000

  For Commodities................................... 25,000

  For Printing...................................... 20,000

  For Equipment..................................... 35,000

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 35,000

  For Use by the Office of the Attorney General..... 25,000

  For Underground Storage Tank Program........... 2,600,000

    Total                                        $8,292,400

 

    Section 90.  The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

  For Personal Services.......................... 1,010,000

  For State Contributions to State

   Employees' Retirement System.................... 345,300

  For State Contributions to

   Social Security.................................. 77,500

  For Group Insurance.............................. 252,500

  For Contractual Services......................... 100,000

  For Travel........................................ 60,000

  For Commodities................................... 50,000

  For Printing...................................... 10,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 60,000

  For Contractual Expenses Related to

   Remedial, Preventive or Corrective

   Actions in Accordance with the

   Federal Comprehensive and Liability

   Act of 1980, including Costs in

   Prior Years.................................. 10,000,000

    Total                                       $12,115,300

 

    Section 95.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 3,600,000

  For State Contributions to State

   Employees' Retirement System.................. 1,230,800

  For State Contributions to

   Social Security................................. 275,400

  For Group Insurance.............................. 900,000

  For Contractual Services......................... 320,000

  For Travel......................................... 8,000

  For Commodities................................... 20,000

  For Printing....................................... 5,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 20,000

  For Contracts for Site Remediation and

   for Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years..................... 53,100,000

    Total                                       $59,629,200

 

    Section 100.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services.......................... 4,750,000

  For State Contributions to State

   Employees' Retirement System.................. 1,624,000

  For State Contributions to

   Social Security................................. 363,400

  For Group Insurance............................ 1,187,500

  For Contractual Services......................... 500,000

  For Travel........................................ 45,000

  For Commodities................................... 18,000

  For Printing...................................... 35,000

  For Equipment..................................... 70,000

  For Telecommunications Services................... 39,100

  For Operation of Auto Equipment................... 52,400

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years................................ 7,000,000

    Total                                       $15,684,400

 

    Section 105.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 1,593,000

  For State Contributions to State

   Employees' Retirement System.................... 544,700

  For State Contributions to

   Social Security................................. 121,900

  For Group Insurance.............................. 398,300

  For Contractual Services.......................... 40,000

  For Travel......................................... 6,500

  For Commodities.................................... 8,000

  For Printing....................................... 5,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment.................... 5,000

    Total                                        $2,742,400

 

    Section 110.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services.......................... 5,228,000

  For State Contributions to State

   Employees' Retirement System.................. 1,787,500

  For State Contributions to

   Social Security................................. 400,000

  For Group Insurance............................ 1,307,000

  For Contractual Services......................... 110,000

  For Travel........................................ 25,000

  For Commodities................................... 10,000

  For Printing...................................... 25,000

  For Equipment..................................... 12,500

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 27,000

  For Refunds........................................ 5,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,750,000

  For grants and contracts for

   removing waste, including costs for

   demolition, removal and disposal.............. 2,500,000

    Total                                       $13,237,000

 

    Section 115.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:

Payable from the Solid Waste

  Management Fund................................ 3,300,000

Payable from the Special State

  Projects Trust Fund.............................. 250,000

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 2,618,600

  For State Contributions to State

   Employees' Retirement System.................... 895,300

  For State Contributions to

   Social Security................................. 200,300

  For Group Insurance.............................. 647,000

  For Contractual Services, including

   prior year costs.............................. 3,991,400

  For Travel........................................ 35,000

  For Commodities................................... 40,000

  For Printing...................................... 10,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 60,000

  For Operation of Auto Equipment................... 65,000

    Total                                        $8,662,600

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services.......................... 1,175,000

  For State Contributions to State

   Employees' Retirement System.................... 401,800

  For State Contributions to Social

   Security......................................... 89,900

  For Group Insurance.............................. 294,000

  For Contractual Services......................... 250,000

  For Travel......................................... 8,000

  For Commodities................................... 20,000

  For Printing...................................... 25,000

  For Equipment..................................... 25,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $2,388,700

 

    Section 130.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

 

    Section 135.  The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.

 

    Section 140.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services and Other

   Expenses of the Program....................... 1,500,000

  For Expenses Related to the American

   Recovery and Reinvestment Act................. 3,500,000

    Total                                        $5,000,000

 

    Section 145.  The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act and the American Recovery and Reinvestment Act

of 2009, including costs in prior years.

 

    Section 150.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

 

    Section 155.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

  For Personal Services.......................... 7,658,600

  For State Contributions to State

   Employees' Retirement System.................. 2,618,500

  For State Contributions to

   Social Security................................. 586,000

  For Group Insurance............................ 1,508,000

  For Contractual Services....................... 2,242,600

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 58,100

  For Equipment.................................... 223,400

  For Telecommunications Services.................. 106,400

  For Operation of Auto Equipment................... 61,500

  For Use by the Department of

   Public Health................................... 830,000

  For non-point source pollution management

   and special water pollution studies

   including costs in prior years............... 10,950,000

  For all costs associated with

   the Drinking Water Operator

   Certification Program, including

   costs in prior years............................ 500,000

  For Water Quality Planning,

   including costs in prior years.................. 900,000

  For Use by the Department of

   Agriculture..................................... 130,000

  For Expenses Related to Water Quality

   Planning as defined in the American

   Recovery and Reinvestment Act................... 740,000

    Total                                       $29,257,500

 

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 731,900

  For State Contribution to State

   Employees' Retirement System.................... 250,200

  For State Contribution to

   Social Security.................................. 56,000

  For Group Insurance.............................. 188,500

  For Contractual Services.......................... 18,500

  For Travel........................................ 18,000

  For Commodities................................... 31,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment............. 10,000

    Total                                        $1,369,100

 

    Section 175.  The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:

  For Personal Services and Other

   Expenses of the Program......................... 655,400

 

    Section 180.  The sum of $954,300, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

 

    Section 185.  The amount of $11,150,200, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 190.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.

 

    Section 195.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of

   Water Pollution Control

   Revolving Loan Program........................ 3,139,600

  For Program Support Costs of Water

   Pollution Control Program..................... 9,490,900

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,753,100

  For Program Support Costs of the Drinking

   Water Program................................. 2,955,200

    Total                                       $17,338,800

 

    Section 200.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.

 

    Section 205.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services............................ 13,200

For Telecommunications Services...................... 4,000

For Refunds.......................................... 1,000

    Total                                           $18,200

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 732,000

For State Contributions to State Employees'

  Retirement System................................ 250,300

For State Contributions to Social Security.......... 56,000

For Group Insurance................................ 159,000

For Contractual Services............................. 9,900

For Travel........................................... 5,000

For Telecommunications Services...................... 8,200

    Total                                        $1,220,400

Payable from the CAA Permit Fund:

For Personal Services.............................. 841,000

For State Contributions to State Employees'

  Retirement System................................ 287,500

For State Contributions to Social Security.......... 64,400

For Group Insurance................................ 222,600

For Contractual Services............................ 10,000

    Total                                        $1,425,500

 

    Section 210.  The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

 

ARTICLE 3

 

    Section 5.  The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

 

ARTICLE 4

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 10,926,500

  For State Contributions to the

   State Employees' Retirement System............ 3,735,800

  For State Contributions to

   Social Security................................. 655,600

  For Group Insurance............................ 1,905,000

  For Contractual Services......................... 700,000

  For Travel....................................... 125,000

  For Commodities................................... 25,000

  For Printing...................................... 11,500

  For Equipment..................................... 75,000

  For Electronic Data Processing................... 137,700

  For Telecommunications........................... 350,000

  For Operation of Auto Equipment.................. 100,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 18,000,000

  For distributions to local

  governments for admissions and

  wagering tax, including prior year costs..... 106,500,000

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 17,500,000

    Total                                      $160,797,100

 

    Section 10.  The sum of $346,600, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 5

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax Replacement Fund:

  For Personal Services.......................... 2,455,000

  For Contributions to the State

   Employees’ Retirement System.................... 839,400

  For State Contributions to

   Social Security................................. 188,800

  For Group Insurance.............................. 610,500

  For Contractual Services.......................... 47,000

  For Travel........................................ 33,600

  For Commodities.................................... 9,600

  For Printing....................................... 5,800

  For Equipment...................................... 4,600

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

  For Operation of Auto Equipment................... 14,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total....................................... $4,481,700

 

ARTICLE 6

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 8,764,300

  For State Contributions to the State

   Employees' Retirement System.................. 2,996,600

  For State Contributions to Social Security....... 670,500

  For Group Insurance............................ 1,856,000

  For Contractual Services....................... 1,600,000

  For Travel....................................... 145,000

  For Commodities................................... 23,400

  For Printing...................................... 34,800

  For Equipment..................................... 36,800

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 203,300

  For Operation of Auto Equipment.................... 9,000

  For Refunds...................................... 162,000

    Total                                       $17,001,700

 

    Section 10.  The sum of $536,300, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 11,029,600

  For State Contributions to the State

   Employees' Retirement System.................. 3,771,100

  For State Contributions to Social Security....... 843,800

  For Group Insurance............................ 2,175,000

  For Contractual Services....................... 1,600,000

  For Travel....................................... 300,000

  For Commodities................................... 23,400

  For Printing...................................... 34,700

  For Equipment..................................... 35,700

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 203,500

  For Operation of Auto Equipment.................... 9,200

  For Refunds....................................... 49,000

    Total                                       $20,575,000

 

    Section 20.  The sum of $567,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services.......................... 1,862,900

  For State Contributions to the State

   Employees' Retirement System.................... 637,000

  For State Contributions to Social Security....... 142,600

  For Group Insurance.............................. 420,500

  For Contractual Services.......................... 27,000

  For Travel........................................ 75,000

  For Commodities.................................... 5,000

  For Printing...................................... 10,500

  For Equipment..................................... 30,000

  For Telecommunications Services................... 17,500

    Total                                        $3,228,000

 

    Section 30.  The sum of $2,685,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.

 

    Section 35.  The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

ARTICLE 7

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 3,283,000

  For State Contributions to the State

   Employees' Retirement System.................. 1,122,500

  For State Contributions to Social Security....... 251,500

  For Group Insurance.............................. 609,000

  For Contractual Services.......................... 88,900

  For Travel....................................... 184,300

  For Refunds........................................ 3,400

    Total                                        $5,542,600

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 1,795,000

  For State Contributions to State

   Employees' Retirement System.................... 613,800

  For State Contributions to Social Security....... 137,500

  For Group Insurance.............................. 319,000

  For Contractual Services.......................... 41,200

  For Travel....................................... 236,700

  For Refunds........................................ 1,000

    Total                                        $3,144,200

 

    Section 15.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

  For Refunds........................................ 8,700

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services......................... 10,100,000

  For State Contribution to State

   Employees' Retirement System.................. 3,453,200

  For State Contributions to Social Security....... 773,000

  For Group Insurance............................ 1,667,500

  For Contractual Services......................... 213,700

  For Travel....................................... 928,400

  For Refunds........................................ 2,900

  For Corporate Fiduciary Receivership............. 485,000

    Total                                       $17,623,700

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................. 81,000

  For State Contributions to State

   Employees' Retirement System..................... 27,700

  For State Contributions to Social Security......... 6,500

  For Group Insurance............................... 14,500

  For Contractual Services........................... 3,900

  For Travel......................................... 2,900

  For Refunds........................................ 1,000

    Total                                          $137,500

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 2,786,000

  For State Contributions to State

   Employees' Retirement System.................... 952,600

  For State Contributions to Social Security....... 213,500

  For Group Insurance.............................. 580,000

  For Contractual Services......................... 134,900

  For Travel....................................... 167,800

  For Refunds........................................ 4,900

    Total                                        $4,839,700

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 2,419,000

  For State Contributions to State

   Employees' Retirement System.................... 827,100

  For State Contributions to Social Security....... 185,500

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 161,600

  For Travel........................................ 75,700

  For Refunds........................................ 7,800

    Total                                        $4,140,700

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 278,000

  For State Contributions to State

   Employees' Retirement System..................... 95,100

  For State Contributions to Social Security........ 21,500

  For Group Insurance............................... 58,000

  For Contractual Services.......................... 79,300

  For Travel......................................... 9,700

  For forwarding real estate appraisal fees

   to the federal government....................... 230,000

  For Refunds........................................ 2,900

    Total                                          $774,500

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 82,000

  For State Contributions to State

   Employees' Retirement System..................... 28,100

  For State Contributions to Social Security......... 6,800

  For Group Insurance............................... 14,500

  For Contractual Services........................... 8,700

  For Travel......................................... 8,200

  For Refunds........................................ 1,000

    Total                                          $149,300

 

    Section 85.  The sum of $38,800, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 2,820,000

  For State Contributions to State

   Employees' Retirement System.................... 965,000

  For State Contributions to Social Security....... 216,000

  For Group Insurance.............................. 652,500

  For Contractual Services......................... 144,100

  For Travel........................................ 79,600

  For Refunds....................................... 30,100

    Total                                        $4,907,300

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 664,000

  For State Contributions to State

   Employees' Retirement System.................... 227,100

  For State Contributions to Social Security........ 49,000

  For Group Insurance.............................. 130,500

  For Contractual Services.......................... 58,700

  For Travel........................................ 19,400

  For Refunds........................................ 2,400

    Total                                        $1,151,100

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,727,000

  For State Contributions to State

   Employees' Retirement System.................... 932,400

  For State Contributions to Social Security....... 209,000

  For Group Insurance.............................. 507,500

  For Contractual Services......................... 224,100

  For Travel........................................ 77,600

  For Refunds........................................ 9,700

    Total                                        $4,687,300

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 133,800

  For State Contributions to State

   Employees' Retirement System..................... 45,800

  For State Contributions to Social Security......... 9,600

  For Group Insurance............................... 29,000

  For Contractual Services.......................... 72,800

  For Travel........................................ 11,600

  For Refunds........................................ 2,400

    Total                                          $305,000

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 535,000

  For State Contributions to State

   Employees’ Retirement System.................... 183,000

  For State Contributions to Social Security........ 41,000

  For Group Insurance.............................. 130,500

  For Contractual Services.......................... 87,300

  For Travel........................................ 53,400

  For Refunds........................................ 2,400

    Total                                        $1,032,600

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 773,000

  For State Contributions to State

   Employees' Retirement System.................... 264,300

  For State Contributions to Social Security........ 59,500

  For Group Insurance.............................. 130,500

  For Contractual Services......................... 112,500

  For Travel........................................ 29,100

  For Refunds....................................... 11,600

    Total                                        $1,380,500

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 4,900

  For Travel......................................... 4,900

  For Refunds........................................ 1,000

    Total                                           $10,800

 

    Section 130.  The sum of $253,200, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 1,025,000

  For State Contributions to State

   Employees' Retirement System.................... 350,500

  For State Contributions to Social Security........ 78,500

  For Group Insurance.............................. 203,000

  For Contractual Services......................... 127,100

  For Travel........................................ 24,300

  For Refunds........................................ 9,700

    Total                                        $1,818,100

 

    Section 140.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 145.  The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 11,055,000

  For State Contributions to State

   Employees' Retirement System.................. 3,779,800

  For State Contributions to Social Security....... 846,000

  For Group Insurance............................ 2,276,500

  For Contractual Services....................... 9,244,800

  For Travel........................................ 47,600

  For Commodities................................... 93,400

  For Printing..................................... 144,000

  For Equipment.................................... 152,600

  For Electronic Data Processing................. 2,356,300

  For Telecommunications Services.................. 819,500

  For Operation of Auto Equipment.................. 217,500

    Total                                       $31,033,000

 

    Section 155.  The sum of $2,521,700, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

    Section 160.  The sum of $5,537,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

 

    Section 165. The sum of $634,000, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

 

    Section 170.  The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for the ordinary and contingent expenses incurred by the Department.

 

ARTICLE 8

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,035,000

  For State Contributions to State

   Employees' Retirement System.................... 353,900

  For State Contributions to

   Social Security.................................. 77,100

  For Group Insurance.............................. 225,000

  For Contractual Services......................... 199,100

  For Travel........................................ 22,400

  For Commodities.................................... 7,500

  For Printing....................................... 5,000

  For Equipment...................................... 2,300

  For Electronic Data Processing.................... 60,000

  For Telecommunications Services................... 90,200

  For Operation of Auto Equipment................... 22,000

  For Refunds.......................................... 300

  For Expenses related to the Laboratory

   Program....................................... 2,115,200

  For Expenses related to the Regulation

   of Racing Program............................. 4,291,800

    Total                                        $8,506,800

 

    Section 5.  The sum of $104,800, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services

Center.

 

ARTICLE 99

 

Section 99. Effective date. This Act takes effect July 1, 2011.