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 sums, 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 Department of Labor:

FOR OPERATIONS - GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services.......................... 1,423,200

  For State Contributions to

    Social Security................................ 108,900

  For Contractual Services......................... 276,600

  For Travel........................................ 15,200

  For Commodities.................................... 6,700

  For Printing......................................... 950

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 24,400

  For Telecommunications Services................... 23,400

    Total                                        $1,885,800

Payable from Wage Theft Enforcement Fund:

  For Personal Services............................ 190,000

  For State Contributions to State Employees

    Retirement System............................... 65,000

  For State Contributions to

    Social Security................................. 14,600

  For Group Insurance............................... 30,000

    Total                                          $299,600

    Section 10.  The following named sums, 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 Department of Labor:

PUBLIC SAFETY

Payable from General Revenue Fund:

  For Personal Services............................ 464,000

  For State Contributions to

   Social Security.................................. 35,500

  For Contractual Services.......................... 56,200

  For Travel........................................ 28,000

  For Commodities................................... 14,300

  For Printing....................................... 5,500

  For Equipment...................................... 1,900

  For Electronic Data Processing..................... 4,800

  For Telecommunications Services................... 37,800

  For inspections of amusement attractions......... 501,900

    Total                                          $649,000

    Section 15.  The following named sums, 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 Department of Labor:

FAIR LABOR STANDARDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,443,700

  For State Contributions to

    Social Security................................ 165,200

  For Contractual Services.......................... 11,700

  For Travel........................................ 15,200

  For Commodities.................................... 1,900

  For Printing....................................... 1,900

  For Equipment.......................................... 0

  For Electronic Data Processing....................... 950

  For Telecommunications Services................... 11,400

    Total                                        $2,652,100

    Section 25.  The amount of $1,584,500, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

    Section 30.  The following named sums, 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 Department of Labor:

FAIR LABOR STANDARDS

Payable from Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Personal Services............................ 311,200

  For State Contributions to State Employees

    Retirement System.............................. 106,400

  For State Contributions to

    Social Security................................. 23,800

  For Group Insurance............................... 75,000

  For Contractual Services........................... 7,900

  For Travel........................................ 17,000

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

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

  For Equipment...................................... 2,000

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

    Total                                          $562,300

Payable from Employee Classification Fund:

  For Personal Services............................. 60,000

  For State Contributions to State Employees

    Retirement System............................... 20,500

  For State Contributions to

    Social Security.................................. 4,600

  For Group Insurance............................... 15,000

  For Contractual Services.......................... 15,900

  For Travel......................................... 6,000

  For Commodities.................................... 6,000

  For Printing....................................... 3,000

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

  For Electronic Data Processing..................... 4,500

  For Telecommunications Services.................... 9,500

    Total                                          $150,000

Payable from Wage Theft Enforcement Fund:

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

  For State Contributions to State Employees

    Retirement System............................... 34,200

  For State Contributions to

    Social Security.................................. 7,700

  For Group Insurance............................... 30,000

    Total                                          $171,900

    Section 35.  The amount of $3,000,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

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