State of Illinois
91st General Assembly
Legislation

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91_SB0610enr

 
SB610 Enrolled                                    BOB-DPR2000

 1        AN ACT regarding appropriations.

 2        Be  it  enacted  by  the People of the State of Illinois,
 3    represented in the General Assembly:
 4        Section 1.  The  following  named  amounts,  or  so  much
 5    thereof  as  may be necessary, respectively, are appropriated
 6    from the General  Revenue  Fund  to  meet  the  ordinary  and
 7    contingent   expenses   of  the  Department  of  Professional
 8    Regulation:
 9                         GENERAL OPERATIONS
10      For Personal Services ........................ $  1,070,900
11      For Personal Services -
12        Per Diem Personnel .........................       47,500
13      For Employee Retirement Contributions
14        Paid by Employer ...........................       42,800
15      For State Contributions to State
16       Employees' Retirement System ................      104,000
17      For State Contributions to
18       Social Security .............................       79,200
19      For Contractual Services .....................      137,000
20      For Travel ...................................       52,500
21      For Commodities ..............................        5,000
22      For Printing .................................        7,500
23      For Electronic Data Processing ...............       25,000
24      For Telecommunications Services ..............       25,000
25      For Operation of Auto Equipment ..............        6,500
26      For Refunds ..................................          500
27        Total                                          $1,603,400

28        Section 1a.  The following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    from the General  Professions  Dedicated  Fund  to  meet  the
31    ordinary   and  contingent  expenses  of  the  Department  of
32    Professional Regulation:
 
SB610 Enrolled              -2-                   BOB-DPR2000
 1                         GENERAL PROFESSIONS
 2      For Personal Services ........................ $  1,949,000
 3      For Personal Services -
 4        Per Diem Personnel .........................       65,000
 5      For Employee Retirement Contributions
 6        Paid by Employer ...........................       77,900
 7      For State Contributions to State
 8       Employees' Retirement System ................      189,300
 9      For State Contributions to
10       Social Security .............................      144,700
11      Group Insurance ..............................      284,200
12      For Contractual Services .....................       33,500
13      For Travel ...................................       80,000
14      For Refunds ..................................       15,000
15        Total                                          $2,838,600

16        Section 2.  The  following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    from the Illinois State Dental Disciplinary Fund to meet  the
19    ordinary and contingent expenses of the Illinois State Dental
20    Examining   Committee   in  the  Department  of  Professional
21    Regulation:
22      For Personal Services ........................ $    432,900
23      For Personal Services - Per Diem .............       25,000
24      For Employee Retirement Contributions
25        Paid by Employer ...........................       19,700
26      For State Contributions to State
27       Employees' Retirement System ................       42,000
28      For State Contributions to
29       Social Security .............................       23,800
30      For Group Insurance ..........................       58,000
31      For Contractual Services .....................       15,000
32      For Travel ...................................       20,000
33      For Refunds ..................................        2,000
 
SB610 Enrolled              -3-                   BOB-DPR2000
 1        Total                                            $638,400

 2        Section 3.  The  following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    from the Illinois State Medical Disciplinary Fund to meet the
 5    ordinary  and  contingent  expenses  of  the  Illinois  State
 6    Medical Disciplinary Board in the Department of  Professional
 7    Regulation:
 8      For Personal Services ........................ $  2,456,200
 9      For Personal Services:
10        Per Diem ...................................       90,000
11      For Employee Retirement Contributions
12        Paid by Employer ...........................      107,900
13      For State Contributions to State
14       Employees' Retirement System ................      238,600
15      For State Contributions to
16       Social Security .............................      131,300
17      For Group Insurance ..........................      301,600
18      For Contractual Services .....................      255,000
19      For Travel ...................................       62,500
20      For Refunds ..................................       12,500
21        Total                                          $3,655,600

22        Section  4.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, respectively,  are  appropriated
24    from the Optometric Licensing and Disciplinary Committee Fund
25    to   meet   the  ordinary  and  contingent  expenses  of  the
26    Optometric Licensing and Disciplinary Committee and Technical
27    Review Board in the Department of Professional Regulation:
28      For Personal Services ........................ $    213,800
29      For Personal Services:
30        Per Diem ...................................       12,500
31      For Employee Retirement Contributions
32        Paid by Employer ...........................        8,600
 
SB610 Enrolled              -4-                   BOB-DPR2000
 1      For State Contributions to State
 2       Employees' Retirement System ................       20,800
 3      For State Contributions to
 4       Social Security .............................       16,400
 5      For Group Insurance ..........................       29,000
 6      For Contractual Services .....................       71,500
 7      For Travel ...................................       12,500
 8      For Refunds ..................................        1,000
 9        Total                                            $386,100

10        Section 5.  The  following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    from   the   Design    Professionals    Administration    and
13    Investigation  Fund  to  meet  the  ordinary  and  contingent
14    expenses  of  the Design Professionals Examining Committee in
15    the Department of Professional Regulation:
16      For Personal Services ........................ $    405,700
17      For Personal Services:
18        Per Diem ...................................       72,500
19      For Employee Retirement Contributions
20        Paid by Employer ...........................       16,300
21      For State Contributions to State
22       Employees' Retirement System ................       39,400
23      For State Contributions to
24       Social Security .............................       31,100
25      For Group Insurance ..........................       69,600
26      For Contractual Services .....................       41,500
27      For Travel ...................................       57,500
28      For Refunds ..................................        1,500
29        Total                                            $735,100

30        Section 6.  The  following  named  amounts,  or  so  much
31    thereof  as  may be necessary, respectively, are appropriated
32    from the Interior  Design  Administration  and  Investigation
 
SB610 Enrolled              -5-                   BOB-DPR2000
 1    Fund  to  meet  the  ordinary  and contingent expenses of the
 2    Interior Design Administration and Investigation Board in the
 3    Department of Professional Regulation:
 4      For Personal Services -
 5       Per Diem Personnel .......................... $      2,500
 6      For Contractual Services .....................        1,500
 7      For Travel ...................................        2,500
 8      Refunds ......................................          500
 9        Total                                              $7,000

10        Section 7.  The  following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    from the Illinois State Pharmacy Disciplinary  Fund  to  meet
13    the  ordinary  and  contingent expenses of the State Board of
14    Pharmacy in the Department of Professional Regulation:
15      For Personal Services ........................ $    712,000
16      For Personal Services
17        Per Diem Personnel .........................       25,000
18      For Employee Retirement Contributions
19        Paid by Employer ...........................       28,500
20      For State Contributions to State
21       Employees' Retirement System ................       69,200
22      For State Contributions to
23       Social Security .............................       42,000
24      For Group Insurance ..........................       81,200
25      For Contractual Services .....................      107,000
26      For Travel ...................................       40,000
27      For Refunds ..................................        2,000
28        Total                                          $1,106,900

29        Section 8.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    from the Illinois State Podiatric Disciplinary Fund  to  meet
32    the ordinary and contingent expenses of the Podiatric Medical
 
SB610 Enrolled              -6-                   BOB-DPR2000
 1    Licensing Board in the Department of Professional Regulation:
 2      For Personal Services:
 3       Per Diem ....................................        7,500
 4      For Contractual Services .....................        3,500
 5      For Travel ...................................        2,500
 6      Refunds.......................................          500
 7        Total                                             $14,000

 8        Section  9.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    from  the Registered CPA Administration and Disciplinary Fund
11    to meet the ordinary and contingent expenses  of  the  Public
12    Accountant   Board   in   the   Department   of  Professional
13    Regulation:
14      For Personal Services:
15       Per Diem ....................................        7,500
16      For Contractual Services .....................       79,000
17      For Travel ...................................        2,500
18      For Refunds ..................................        2,000
19        Total                                             $91,000

20        Section 10.  The following  named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    from the Nursing Dedicated and Professional Fund to meet  the
23    ordinary  and contingent expenses of the Committee on Nursing
24    in the Department of Professional Regulation:
25      For Personal Services ........................ $    922,900
26      For Personal Services: Per Diem ..............       42,500
27      For Employee Retirement Contributions
28        Paid by Employer ...........................       42,900
29      For State Contributions to State
30       Employees' Retirement System ................       89,700
31      For State Contribution to
32       Social Security .............................       55,400
 
SB610 Enrolled              -7-                   BOB-DPR2000
 1      For Group Insurance ..........................      133,400
 2      For Contractual Services .....................      156,500
 3      For Travel ...................................       42,500
 4      For Refunds ..................................        2,000
 5        Total                                          $1,487,800

 6        Section 11.  The sum of $100,000, or so much  thereof  as
 7    may  be  necessary,  is  appropriated  from  the Professional
 8    Regulation Evidence Fund to the  Department  of  Professional
 9    Regulation  for  the  purchase  of  evidence and equipment to
10    conduct covert activities.

11        Section 12.  The following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    from   the   Landscape   Architects'    Administration    and
14    Investigation  Fund  to  meet  the  ordinary  and  contingent
15    expenses  of the Landscape Architects Board in the Department
16    of Professional Regulation:
17      For Personal Services -
18       Per Diem Personnel .......................... $      2,500
19      For Contractual Services .....................        4,000
20      For Travel ...................................        2,500
21      Refunds ......................................          500
22        Total                                              $9,500

23        Section 13.  The following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    from the Professions Indirect Cost Fund to meet the  ordinary
26    and  contingent  expenses  of  the Department of Professional
27    Regulation:
28      For Personal Services ........................ $  5,364,100
29    For Employee Retirement Contributions
30       Paid by Employer ............................      214,600
31      For State Contributions to State
 
SB610 Enrolled              -8-                   BOB-DPR2000
 1       Employees' Retirement System ................      521,000
 2      For State Contributions to
 3       Social Security .............................      397,200
 4      For Group Insurance ..........................      783,000
 5      For Contractual Services .....................    1,814,000
 6      For Travel ...................................       52,500
 7      For Commodities ..............................       70,000
 8      For Printing .................................      117,500
 9      For Equipment ................................      225,000
10      For Electronic Data Processing ...............    1,125,000
11      For Telecommunications Services ..............      400,000
12      For Operation of Auto Equipment ..............      142,500
13        Total                                         $11,226,400

14        Section 99.  Effective date.  This Act takes effect  July
15    1, 1999.

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