96TH GENERAL ASSEMBLY
State of Illinois
SB3850
Introduced 3/11/2010, 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, 2010, as follows:
General Funds 7,708,900
Federal Funds $ 3,776,100
Total $11,485,000
OMB096 00285 DRW 10286 b
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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 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 $975,100
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.......................... 4,338,200
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 $4,861,300
Payable from Special Projects Division Fund:
For Personal Services.......................... 2,250,000
For State Contributions to State
Employees' Retirement System.................... 680,700
For State Contributions to Social Security....... 128,700
For Group Insurance.............................. 464,000
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 $3,776,100
Section 20. The amount of $1,005,400, 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 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 $712,100
Section 99. Effective date. This Act takes effect July 1, 2010.