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91_SB0610sam002
SRA91SB0610MJcpam02
1 AMENDMENT TO SENATE BILL 610
2 AMENDMENT NO. . Amend Senate Bill 610, by replacing
3 everything after the enacting clause with the following:
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
-2- SRA91SB0610MJcpam02
1 For Telecommunications Services .............. 25,000
2 For Operation of Auto Equipment .............. 6,500
3 For Refunds .................................. 500
4 Total $1,603,400
5 Section 1a. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the General Professions Dedicated Fund to meet the
8 ordinary and contingent expenses of the Department of
9 Professional Regulation:
10 GENERAL PROFESSIONS
11 For Personal Services ........................ $ 1,949,000
12 For Personal Services -
13 Per Diem Personnel ......................... 65,000
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 77,900
16 For State Contributions to State
17 Employees' Retirement System ................ 189,300
18 For State Contributions to
19 Social Security ............................. 144,700
20 Group Insurance .............................. 284,200
21 For Contractual Services ..................... 33,500
22 For Travel ................................... 80,000
23 For Refunds .................................. 15,000
24 Total $2,838,600
25 Section 2. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Illinois State Dental Disciplinary Fund to meet the
28 ordinary and contingent expenses of the Illinois State Dental
29 Examining Committee in the Department of Professional
30 Regulation:
31 For Personal Services ........................ $ 432,900
32 For Personal Services - Per Diem ............. 25,000
-3- SRA91SB0610MJcpam02
1 For Employee Retirement Contributions
2 Paid by Employer ........................... 19,700
3 For State Contributions to State
4 Employees' Retirement System ................ 42,000
5 For State Contributions to
6 Social Security ............................. 23,800
7 For Group Insurance .......................... 58,000
8 For Contractual Services ..................... 15,000
9 For Travel ................................... 20,000
10 For Refunds .................................. 2,000
11 Total $638,400
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the Illinois State Medical Disciplinary Fund to meet the
15 ordinary and contingent expenses of the Illinois State
16 Medical Disciplinary Board in the Department of Professional
17 Regulation:
18 For Personal Services ........................ $ 2,456,200
19 For Personal Services:
20 Per Diem ................................... 90,000
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 107,900
23 For State Contributions to State
24 Employees' Retirement System ................ 238,600
25 For State Contributions to
26 Social Security ............................. 131,300
27 For Group Insurance .......................... 301,600
28 For Contractual Services ..................... 255,000
29 For Travel ................................... 62,500
30 For Refunds .................................. 12,500
31 Total $3,655,600
32 Section 4. The following named amounts, or so much
-4- SRA91SB0610MJcpam02
1 thereof as may be necessary, respectively, are appropriated
2 from the Optometric Licensing and Disciplinary Committee Fund
3 to meet the ordinary and contingent expenses of the
4 Optometric Licensing and Disciplinary Committee and Technical
5 Review Board in the Department of Professional Regulation:
6 For Personal Services ........................ $ 213,800
7 For Personal Services:
8 Per Diem ................................... 12,500
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 8,600
11 For State Contributions to State
12 Employees' Retirement System ................ 20,800
13 For State Contributions to
14 Social Security ............................. 16,400
15 For Group Insurance .......................... 29,000
16 For Contractual Services ..................... 71,500
17 For Travel ................................... 12,500
18 For Refunds .................................. 1,000
19 Total $386,100
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Design Professionals Administration and
23 Investigation Fund to meet the ordinary and contingent
24 expenses of the Design Professionals Examining Committee in
25 the Department of Professional Regulation:
26 For Personal Services ........................ $ 405,700
27 For Personal Services:
28 Per Diem ................................... 72,500
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 16,300
31 For State Contributions to State
32 Employees' Retirement System ................ 39,400
33 For State Contributions to
-5- SRA91SB0610MJcpam02
1 Social Security ............................. 31,100
2 For Group Insurance .......................... 69,600
3 For Contractual Services ..................... 41,500
4 For Travel ................................... 57,500
5 For Refunds .................................. 1,500
6 Total $735,100
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Interior Design Administration and Investigation
10 Fund to meet the ordinary and contingent expenses of the
11 Interior Design Administration and Investigation Board in the
12 Department of Professional Regulation:
13 For Personal Services -
14 Per Diem Personnel .......................... $ 2,500
15 For Contractual Services ..................... 1,500
16 For Travel ................................... 2,500
17 Refunds ...................................... 500
18 Total $7,000
19 Section 7. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Illinois State Pharmacy Disciplinary Fund to meet
22 the ordinary and contingent expenses of the State Board of
23 Pharmacy in the Department of Professional Regulation:
24 For Personal Services ........................ $ 712,000
25 For Personal Services
26 Per Diem Personnel ......................... 25,000
27 For Employee Retirement Contributions
28 Paid by Employer ........................... 28,500
29 For State Contributions to State
30 Employees' Retirement System ................ 69,200
31 For State Contributions to
32 Social Security ............................. 42,000
-6- SRA91SB0610MJcpam02
1 For Group Insurance .......................... 81,200
2 For Contractual Services ..................... 107,000
3 For Travel ................................... 40,000
4 For Refunds .................................. 2,000
5 Total $1,106,900
6 Section 8. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Illinois State Podiatric Disciplinary Fund to meet
9 the ordinary and contingent expenses of the Podiatric Medical
10 Licensing Board in the Department of Professional Regulation:
11 For Personal Services:
12 Per Diem .................................... 7,500
13 For Contractual Services ..................... 3,500
14 For Travel ................................... 2,500
15 Refunds....................................... 500
16 Total $14,000
17 Section 9. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the Registered CPA Administration and Disciplinary Fund
20 to meet the ordinary and contingent expenses of the Public
21 Accountant Board in the Department of Professional
22 Regulation:
23 For Personal Services:
24 Per Diem .................................... 7,500
25 For Contractual Services ..................... 79,000
26 For Travel ................................... 2,500
27 For Refunds .................................. 2,000
28 Total $91,000
29 Section 10. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Nursing Dedicated and Professional Fund to meet the
-7- SRA91SB0610MJcpam02
1 ordinary and contingent expenses of the Committee on Nursing
2 in the Department of Professional Regulation:
3 For Personal Services ........................ $ 922,900
4 For Personal Services: Per Diem .............. 42,500
5 For Employee Retirement Contributions
6 Paid by Employer ........................... 42,900
7 For State Contributions to State
8 Employees' Retirement System ................ 89,700
9 For State Contribution to
10 Social Security ............................. 55,400
11 For Group Insurance .......................... 133,400
12 For Contractual Services ..................... 156,500
13 For Travel ................................... 42,500
14 For Refunds .................................. 2,000
15 Total $1,487,800
16 Section 11. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the Professional
18 Regulation Evidence Fund to the Department of Professional
19 Regulation for the purchase of evidence and equipment to
20 conduct covert activities.
21 Section 12. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Landscape Architects' Administration and
24 Investigation Fund to meet the ordinary and contingent
25 expenses of the Landscape Architects Board in the Department
26 of Professional Regulation:
27 For Personal Services -
28 Per Diem Personnel .......................... $ 2,500
29 For Contractual Services ..................... 4,000
30 For Travel ................................... 2,500
31 Refunds ...................................... 500
32 Total $9,500
-8- SRA91SB0610MJcpam02
1 Section 13. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Professions Indirect Cost Fund to meet the ordinary
4 and contingent expenses of the Department of Professional
5 Regulation:
6 For Personal Services ........................ $ 5,364,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 214,600
9 For State Contributions to State
10 Employees' Retirement System ................ 521,000
11 For State Contributions to
12 Social Security ............................. 397,200
13 For Group Insurance .......................... 783,000
14 For Contractual Services ..................... 1,814,000
15 For Travel ................................... 52,500
16 For Commodities .............................. 70,000
17 For Printing ................................. 117,500
18 For Equipment ................................ 225,000
19 For Electronic Data Processing ............... 1,125,000
20 For Telecommunications Services .............. 400,000
21 For Operation of Auto Equipment .............. 142,500
22 Total $11,226,400
23 Section 99. Effective date. This Act takes effect July
24 1, 1999.".