96TH GENERAL ASSEMBLY

State of Illinois

2009 and 2010   

SB2380

Introduced 3/19/2009, by Sen. Donne E. Trotter - John M. Sullivan

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Human Rights for the fiscal year beginning July 1, 2009, as follows:

General Funds                     $ 9,424,000

Federal Funds                     $ 2,667,000

Total                             $12,091,000

OMB096 00027 DRW 10027 b

$DHR FY10 OCE

    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 following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

  For Personal Services............................ 689,700

  For State Contributions to State

   Employees' Retirement System..................... 78,300

  For State Contributions to Social Security........ 52,800

  For Contractual Services......................... 143,800

  For Travel........................................ 16,500

  For Commodities................................... 15,700

  For Printing....................................... 4,700

  For Equipment..................................... 26,900

  For Telecommunications Services................... 22,000

  For Operation of Auto Equipment.................... 3,000

    Total                                        $1,053,400

    Section 10.  The sum of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services.......................... 4,838,300

  For State Contributions to State

   Employees' Retirement System.................... 549,100

  For State Contributions to Social Security....... 370,100

  For Contractual Services.......................... 39,400

  For Travel........................................ 29,300

  For Commodities................................... 13,000

  For Printing....................................... 1,300

  For Equipment..................................... 20,000

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

    Total                                        $5,910,500

Payable from Special Projects Division Fund:

  For Personal Services.......................... 1,680,800

  For State Contributions to State

   Employees' Retirement System.................... 190,800

  For State Contributions to Social Security....... 128,700

  For Group Insurance.............................. 414,000

  For Contractual Services......................... 183,000

  For Travel........................................ 37,000

  For Commodities.................................... 6,800

  For Printing....................................... 9,300

  For Equipment...................................... 9,600

  For Telecommunications Services.................... 7,000

    Total                                        $2,667,000

    Section 20. The amount of $1,520,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

  For Personal Services............................ 640,500

  For State Contributions to State

   Employees' Retirement System..................... 72,700

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

  For Contractual Services........................... 3,600

  For Travel........................................ 12,900

  For Commodities.................................... 2,100

  For Printing....................................... 1,000

  For Telecommunications Services.................... 3,000

    Total                                          $784,800

Section 99. Effective date. This Act takes effect July 1, 2009.