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91_HB4366
BOB-DOI01
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 sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Insurance:
10 ADMINISTRATIVE AND SUPPORT DIVISION
11 Payable from Insurance Producer
12 Administration Fund:
13 For Personal Services ........................ $ 807,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 32,400
16 For State Contributions to the State
17 Employees' Retirement System ................ 82,400
18 For State Contributions to
19 Social Security ............................. 61,800
20 For Group Insurance .......................... 162,800
21 For Contractual Services ..................... 928,000
22 For Travel ................................... 2,000
23 For Commodities .............................. 49,500
24 For Printing ................................. 109,800
25 For Equipment ................................ 114,300
26 For Telecommunications Services .............. 15,400
27 For Operation of Auto Equipment .............. 10,600
28 Total $2,376,600
29 Payable from Insurance Financial Regulation Fund:
30 For Personal Services......................... $ 699,800
31 For Employee Retirement Contributions
-2- BOB-DOI01
1 Paid by Employer ............................ 28,100
2 For State Contributions to the State
3 Employees' Retirement System................. 71,300
4 For State Contributions to
5 Social Security.............................. 53,500
6 For Group Insurance........................... 155,400
7 For Contractual Services...................... 1,052,800
8 For Travel.................................... 2,000
9 For Commodities .............................. 59,500
10 For Printing.................................. 46,500
11 For Equipment ................................ 60,600
12 For Telecommunications Services............... 12,400
13 For Operation of Auto Equipment............... 7,100
14 Total $2,249,000
15 Section 2. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of
19 Insurance:
20 CONSUMER DIVISION
21 Payable from Insurance Producer
22 Administration Fund:
23 For Personal Services ........................ $ 5,113,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 204,900
26 For State Contributions to the State
27 Employees' Retirement System ................ 521,600
28 For State Contributions to
29 Social Security ............................. 391,200
30 For Group Insurance .......................... 991,600
31 For Travel ................................... 331,000
32 For Telecommunications Services .............. 119,200
33 For Refunds .................................. 75,000
-3- BOB-DOI01
1 Total $7,748,400
2 Payable from Insurance Financial Regulation Fund:
3 For Personal Services ........................ $ 409,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 16,400
6 For Retirement ............................... 41,800
7 For State Contributions to
8 Social Security ............................. 31,300
9 For Group Insurance .......................... 66,600
10 For Travel ................................... 31,100
11 For Telecommunications Services .............. 9,000
12 Total $605,600
13 Section 3. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of
17 Insurance:
18 FINANCIAL CORPORATE REGULATION
19 Payable from Insurance Financial Regulation Fund:
20 For Personal Services ........................ $ 6,914,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 277,300
23 For State Contributions to the State
24 Employees' Retirement System ................ 705,300
25 For State Contributions to
26 Social Security ............................. 529,000
27 For Group Insurance .......................... 1,161,800
28 For Travel.................................... 647,200
29 For Telecommunications Services............... 65,700
30 For Refunds................................... 100,000
31 Total $10,401,000
32 Section 4. The following named sums, or so much thereof
-4- BOB-DOI01
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Insurance:
5 PENSION DIVISION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 341,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 13,700
10 For State Contributions to the State
11 Employees' Retirement System ................ 34,800
12 For State Contributions to
13 Social Security ............................. 26,100
14 For Travel ................................... 34,200
15 For Printing ................................. 10,500
16 For Equipment ................................ 10,000
17 For Telecommunications Services .............. 8,100
18 Total $478,600
19 Payable from Public Pension Regulation Fund:
20 For Personal Services ........................ $ 299,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 12,000
23 For State Contributions to the State
24 Employees' Retirement System ................ 30,600
25 For State Contributions to
26 Social Security ............................. 22,900
27 For Group Insurance .......................... 59,200
28 For Contractual Services ..................... 20,000
29 For Travel ................................... 19,000
30 For Equipment ................................ 10,000
31 For Telecommunications Services .............. 1,000
32 Total $474,300
33 Section 5. The following named sums, or so much thereof
-5- BOB-DOI01
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Insurance:
5 STAFF SERVICES DIVISION
6 Payable from Insurance Producer
7 Administration Fund:
8 For Personal Services ........................ $ 621,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 24,300
11 For State Contributions to the State
12 Employees' Retirement System ................ 63,400
13 For State Contributions to
14 Social Security ............................. 47,500
15 For Group Insurance .......................... 88,800
16 For Travel ................................... 39,300
17 For Telecommunications Services .............. 25,000
18 Total $909,700
19 Payable from Insurance Financial Regulation Fund:
20 For Personal Services ........................ $ 962,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 38,500
23 For State Contributions to the State
24 Employees' Retirement System ................ 98,200
25 For State Contributions to
26 Social Security ............................. 73,600
27 For Group Insurance .......................... 140,600
28 For Travel ................................... 36,200
29 For Telecommunications Services .............. 17,900
30 Total $1,367,700
31 Section 6. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated to meet the
-6- BOB-DOI01
1 ordinary and contingent expenses of the Department of
2 Insurance:
3 ELECTRONIC DATA PROCESSING DIVISION
4 Payable from Insurance Producer
5 Administration Fund:
6 For Personal Services ........................ $ 444,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 17,800
9 For State Contributions to the State
10 Employees' Retirement System ................ 45,300
11 For State Contributions to
12 Social Security ............................. 34,000
13 For Group Insurance .......................... 66,600
14 For Contractual Services ..................... 295,200
15 For Travel ................................... 8,500
16 For Commodities .............................. 6,500
17 For Printing ................................. 6,500
18 For Equipment ................................ 165,000
19 For Telecommunications Services .............. 72,700
20 Total $1,162,500
21 Payable From Insurance Financial Regulation Fund:
22 For Personal Services ........................ $ 743,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 29,800
25 For State Contributions to the State
26 Employees' Retirement System................. 75,800
27 For State Contributions to
28 Social Security ............................. 56,900
29 For Group Insurance .......................... 111,000
30 For Contractual Services ..................... 274,300
31 For Travel ................................... 8,500
32 For Commodities .............................. 8,500
33 For Printing ................................. 3,500
34 For Equipment ................................ 204,500
-7- BOB-DOI01
1 For Telecommunications Services .............. 61,500
2 Total $1,577,700
3 Section 7. The following named sums, or so much thereof
4 as may be necessary, are appropriated to the Department of
5 Insurance for the administration of the Senior Health
6 Insurance Program:
7 Payable from the Insurance Producer
8 Administration Fund .......................... $ 323,500
9 Payable from the Senior Health
10 Insurance Program Fund ....................... 700,000
11 Total $1,023,500
12 Section 99. Effective date. This Act takes effect on
13 July 1, 2000.