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91_SB0610sam001
SRA91SB0610MJcpam01
1 AMENDMENT TO SENATE BILL 610
2 AMENDMENT NO. . Amend Senate Bill 610, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the General Revenue Fund to meet the ordinary and
9 contingent expenses of the Department of Professional
10 Regulation:
11 GENERAL OPERATIONS
12 For Personal Services ........................ $ 1,057,600
13 For Personal Services -
14 Per Diem Personnel ......................... 50,000
15 For Employee Retirement Contributions
16 Paid by Employer ........................... 42,300
17 For State Contributions to State
18 Employees' Retirement System ................ 101,500
19 For State Contributions to
20 Social Security ............................. 77,500
21 For Contractual Services ..................... 137,000
22 For Travel ................................... 52,500
-2- SRA91SB0610MJcpam01
1 For Commodities .............................. 5,000
2 For Printing ................................. 7,500
3 For Electronic Data Processing ............... 25,000
4 For Telecommunications Services .............. 25,000
5 For Operation of Auto Equipment .............. 6,500
6 For Refunds .................................. 1,000
7 Total $1,588,400
8 Section 1a. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the General Professions Dedicated Fund to meet the
11 ordinary and contingent expenses of the Department of
12 Professional Regulation:
13 GENERAL PROFESSIONS
14 For Personal Services ........................ $ 1,758,300
15 For Personal Services -
16 Per Diem Personnel ......................... 45,000
17 For Employee Retirement Contributions
18 Paid by Employer ........................... 75,600
19 For State Contributions to State
20 Employees' Retirement System ................ 168,800
21 For State Contributions to
22 Social Security ............................. 129,300
23 Group Insurance .............................. 248,500
24 For Contractual Services ..................... 23,500
25 For Travel ................................... 62,000
26 For Operation of Auto Equipment .............. 35,000
27 For Refunds .................................. 20,000
28 Total $2,566,000
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Illinois State Dental Disciplinary Fund to meet the
32 ordinary and contingent expenses of the Illinois State Dental
-3- SRA91SB0610MJcpam01
1 Examining Committee in the Department of Professional
2 Regulation:
3 For Personal Services ........................ $ 462,600
4 For Personal Services - Per Diem ............. 25,000
5 For Employee Retirement Contributions
6 Paid by Employer ........................... 21,300
7 For State Contributions to State
8 Employees' Retirement System ................ 44,400
9 For State Contributions to
10 Social Security ............................. 25,000
11 For Group Insurance .......................... 59,500
12 For Contractual Services ..................... 67,500
13 For Travel ................................... 15,000
14 For Operation of Auto Equipment .............. 12,500
15 For Refunds .................................. 2,500
16 Total $735,300
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the Illinois State Medical Disciplinary Fund to meet the
20 ordinary and contingent expenses of the Illinois State
21 Medical Disciplinary Board in the Department of Professional
22 Regulation:
23 For Personal Services ........................ $ 2,432,200
24 For Personal Services:
25 Per Diem ................................... 100,000
26 For Employee Retirement Contributions
27 Paid by Employer ........................... 109,500
28 For State Contributions to State
29 Employees' Retirement System ................ 233,500
30 For State Contributions to
31 Social Security ............................. 134,600
32 For Group Insurance .......................... 280,800
33 For Contractual Services ..................... 238,500
-4- SRA91SB0610MJcpam01
1 For Travel ................................... 62,000
2 For Operation of Auto Equipment .............. 60,000
3 For Refunds .................................. 15,000
4 Total $3,666,100
5 Section 4. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the Optometric Licensing and Disciplinary Committee Fund
8 to meet the ordinary and contingent expenses of the
9 Optometric Licensing and Disciplinary Committee and Technical
10 Review Board in the Department of Professional Regulation:
11 For Personal Services ........................ $ 209,200
12 For Personal Services:
13 Per Diem ................................... 12,500
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 9,300
16 For State Contributions to State
17 Employees' Retirement System ................ 20,100
18 For State Contributions to
19 Social Security ............................. 12,600
20 For Group Insurance .......................... 27,300
21 For Contractual Services ..................... 71,500
22 For Travel ................................... 12,500
23 For Operation of Auto Equipment .............. 5,000
24 For Refunds .................................. 1,500
25 Total $381,500
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the Design Professionals Administration and
29 Investigation Fund to meet the ordinary and contingent
30 expenses of the Design Professionals Examining Committee in
31 the Department of Professional Regulation:
32 For Personal Services ........................ $ 393,900
-5- SRA91SB0610MJcpam01
1 For Personal Services:
2 Per Diem ................................... 60,000
3 For Employee Retirement Contributions
4 Paid by Employer ........................... 15,800
5 For State Contributions to State
6 Employees' Retirement System ................ 37,900
7 For State Contributions to
8 Social Security ............................. 29,700
9 For Group Insurance .......................... 64,800
10 For Contractual Services ..................... 50,500
11 For Travel ................................... 50,000
12 For Operation of Auto ........................ 6,000
13 For Refunds .................................. 2,500
14 Total $711,100
15 Section 6. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the Interior Design Administration and Investigation
18 Fund to meet the ordinary and contingent expenses of the
19 Interior Design Administration and Investigation Fund in the
20 Department of Professional Regulation:
21 For Personal Services -
22 Per Diem Personnel .......................... $ 5,000
23 For Contractual Services ..................... 1,500
24 For Travel ................................... 2,500
25 Refunds ...................................... 500
26 Total $9,500
27 Section 7. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 from the Illinois State Pharmacy Disciplinary Fund to meet
30 the ordinary and contingent expenses of the State Board of
31 Pharmacy in the Department of Professional Regulation:
32 For Personal Services ........................ $ 681,800
-6- SRA91SB0610MJcpam01
1 For Personal Services
2 Per Diem Personnel ......................... 22,500
3 For Employee Retirement Contributions
4 Paid by Employer ........................... 29,300
5 For State Contributions to State
6 Employees' Retirement System ................ 65,500
7 For State Contributions to
8 Social Security ............................. 40,800
9 For Group Insurance .......................... 75,600
10 For Contractual Services ..................... 104,000
11 For Travel ................................... 45,000
12 For Operation of Auto Equipment .............. 15,000
13 For Refunds .................................. 2,500
14 Total $1,082,000
15 Section 8. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the Illinois State Podiatric Disciplinary Fund to meet
18 the ordinary and contingent expenses of the Podiatric Medical
19 Licensing Board in the Department of Professional Regulation:
20 For Personal Services......................... $ 99,000
21 For Personal Services:
22 Per Diem .................................... 7,500
23 For Employee Retirement Contributions
24 Paid by Employer ........................... 4,800
25 For State Contributions to State
26 Employees' Retirement System................. 9,500
27 For State Contributions to
28 Social Security.............................. 6,000
29 For Group Insurance........................... 10,900
30 For Contractual Services ..................... 4,000
31 For Travel ................................... 5,000
32 Refunds....................................... 500
33 Total $147,200
-7- SRA91SB0610MJcpam01
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Registered CPA Administration and Disciplinary Fund
4 to meet the ordinary and contingent expenses of the Public
5 Accountant Board in the Department of Professional
6 Regulation:
7 For Personal Services ........................ $ 73,500
8 For Personal Services:
9 Per Diem .................................... 7,500
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 3,000
12 For State Contributions to State
13 Employees' Retirement System ................ 7,100
14 For State Contributions to
15 Social Security ............................. 5,500
16 For Group Insurance .......................... 16,200
17 For Contractual Services ..................... 80,000
18 For Travel ................................... 5,000
19 For Refunds .................................. 1,500
20 Total $199,300
21 Section 10. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Nursing Dedicated and Professional Fund to meet the
24 ordinary and contingent expenses of the Committee on Nursing
25 in the Department of Professional Regulation:
26 For Personal Services ........................ $ 911,400
27 For Personal Services: Per Diem .............. 22,500
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 41,000
30 For State Contributions to State
31 Employees' Retirement System ................ 87,500
32 For State Contribution to
33 Social Security ............................. 54,700
-8- SRA91SB0610MJcpam01
1 For Group Insurance .......................... 125,700
2 For Contractual Services ..................... 74,000
3 For Travel ................................... 35,000
4 For Operation of Automotive Equipment ........ 20,000
5 For Refunds .................................. 5,000
6 Total $1,376,800
7 Section 11. The sum of $110,000, or so much thereof as
8 may be necessary, is appropriated from the Professional
9 Regulation Evidence Fund to the Department of Professional
10 Regulation for the purchase of evidence and equipment to
11 conduct covert activities.
12 Section 12. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the Landscape Architects' Administration and
15 Investigation Fund to meet the ordinary and contingent
16 expenses of the Landscape Architects Board in the Department
17 of Professional Regulation:
18 For Personal Services -
19 Per Diem Personnel .......................... $ 5,000
20 For Contractual Services ..................... 4,000
21 For Travel ................................... 3,500
22 Refunds ...................................... 500
23 Total $13,000
24 Section 13. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Professions Indirect Cost Fund to meet the ordinary
27 and contingent expenses of the Department of Professional
28 Regulation:
29 For Personal Services ........................ $ 4,815,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 195,000
-9- SRA91SB0610MJcpam01
1 For State Contributions to State
2 Employees' Retirement System ................ 462,200
3 For State Contributions to
4 Social Security ............................. 338,500
5 For Group Insurance .......................... 692,100
6 For Contractual Services ..................... 1,678,500
7 For Travel ................................... 45,000
8 For Commodities .............................. 75,000
9 For Printing ................................. 135,000
10 For Equipment ................................ 150,000
11 For Electronic Data Processing ............... 1,126,500
12 For Telecommunications Services .............. 435,000
13 For Operation of Auto Equipment .............. 15,000
14 Total $10,162,800
15 Section 9999. Effective date. This Act takes effect
16 July 1, 1999.".