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91_SB1757
BOB-DPR01
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 ........................ $ 1,133,400
11 For Personal Services -
12 Per Diem Personnel ......................... 47,500
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 45,500
15 For State Contributions to State
16 Employees' Retirement System ................ 115,700
17 For State Contributions to
18 Social Security ............................. 84,200
19 For Contractual Services ..................... 138,500
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 .............. 5,000
26 For Refunds .................................. 1,000
27 Total $1,685,800
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
-2- BOB-DPR01
1 Professional Regulation:
2 GENERAL PROFESSIONS
3 For Personal Services ........................ $ 2,011,300
4 For Personal Services -
5 Per Diem Personnel ......................... 60,000
6 For Employee Retirement Contributions
7 Paid by Employer ........................... 84,800
8 For State Contributions to State
9 Employees' Retirement System ................ 205,300
10 For State Contributions to
11 Social Security ............................. 135,500
12 Group Insurance .............................. 362,600
13 For Contractual Services ..................... 48,500
14 For Travel ................................... 90,000
15 For Refunds .................................. 20,000
16 Total $3,018,000
17 Section 2. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the Illinois State Dental Disciplinary Fund to meet the
20 ordinary and contingent expenses of the Illinois State Dental
21 Examining Committee in the Department of Professional
22 Regulation:
23 For Personal Services ........................ $ 462,800
24 For Personal Services - Per Diem ............. 25,000
25 For Employee Retirement Contributions
26 Paid by Employer ........................... 19,500
27 For State Contributions to State
28 Employees' Retirement System ................ 43,600
29 For State Contributions to
30 Social Security ............................. 25,300
31 For Group Insurance .......................... 74,000
32 For Contractual Services ..................... 12,500
33 For Travel ................................... 22,500
-3- BOB-DPR01
1 For Refunds .................................. 2,000
2 Total $687,200
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 from the Illinois State Medical Disciplinary Fund to meet the
6 ordinary and contingent expenses of the Illinois State
7 Medical Disciplinary Board in the Department of Professional
8 Regulation:
9 For Personal Services ........................ $ 2,501,200
10 For Personal Services:
11 Per Diem ................................... 90,000
12 For Employee Retirement Contributions
13 Paid by Employer ........................... 109,900
14 For State Contributions to State
15 Employees' Retirement System ................ 247,400
16 For State Contributions to
17 Social Security ............................. 136,700
18 For Group Insurance .......................... 384,800
19 For Contractual Services ..................... 255,000
20 For Travel ................................... 62,500
21 For Refunds .................................. 10,000
22 Total $3,797,500
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 from the Optometric Licensing and Disciplinary Committee Fund
26 to meet the ordinary and contingent expenses of the
27 Optometric Licensing and Disciplinary Committee and Technical
28 Review Board in the Department of Professional Regulation:
29 For Personal Services ........................ $ 226,100
30 For Personal Services:
31 Per Diem ................................... 12,500
32 For Employee Retirement Contributions
-4- BOB-DPR01
1 Paid by Employer ........................... 10,200
2 For State Contributions to State
3 Employees' Retirement System ................ 23,200
4 For State Contributions to
5 Social Security ............................. 13,600
6 For Group Insurance .......................... 37,000
7 For Contractual Services ..................... 71,500
8 For Travel ................................... 12,500
9 For Refunds .................................. 1,000
10 Total $407,600
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the Design Professionals Administration and
14 Investigation Fund to meet the ordinary and contingent
15 expenses of the Design Professionals Examining Committee in
16 the Department of Professional Regulation:
17 For Personal Services ........................ $ 417,800
18 For Personal Services:
19 Per Diem ................................... 72,500
20 For Employee Retirement Contributions
21 Paid by Employer ........................... 16,900
22 For State Contributions to State
23 Employees' Retirement System ................ 42,800
24 For State Contributions to
25 Social Security ............................. 32,200
26 For Group Insurance .......................... 88,800
27 For Contractual Services ..................... 41,500
28 For Travel ................................... 57,500
29 For Refunds .................................. 1,500
30 Total $771,500
31 Section 6. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-5- BOB-DPR01
1 from the Illinois State Pharmacy Disciplinary Fund to meet
2 the ordinary and contingent expenses of the State Board of
3 Pharmacy in the Department of Professional Regulation:
4 For Personal Services ........................ $ 734,200
5 For Personal Services
6 Per Diem Personnel ......................... 25,000
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 31,500
9 For State Contributions to State
10 Employees' Retirement System ................ 75,000
11 For State Contributions to
12 Social Security ............................. 47,500
13 For Group Insurance .......................... 103,600
14 For Contractual Services ..................... 107,000
15 For Travel ................................... 40,000
16 For Refunds .................................. 5,000
17 Total $1,168,800
18 Section 7. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the Illinois State Podiatric Disciplinary Fund to meet
21 the ordinary and contingent expenses of the Podiatric Medical
22 Licensing Board in the Department of Professional Regulation:
23 For Personal Services:
24 Per Diem .................................... 7,500
25 For Contractual Services ..................... 3,500
26 For Travel ................................... 2,500
27 Refunds....................................... 500
28 Total $14,000
29 Section 8. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Registered CPA Administration and Disciplinary Fund
32 to meet the ordinary and contingent expenses of the Public
-6- BOB-DPR01
1 Accountant Board in the Department of Professional
2 Regulation:
3 For Personal Services:
4 Per Diem .................................... 7,500
5 For Contractual Services ..................... 79,000
6 For Travel ................................... 2,500
7 For Refunds .................................. 2,000
8 Total $91,000
9 Section 9. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the Nursing Dedicated and Professional Fund to meet the
12 ordinary and contingent expenses of the Committee on Nursing
13 in the Department of Professional Regulation:
14 For Personal Services ........................ $ 933,400
15 For Personal Services: Per Diem .............. 42,500
16 For Employee Retirement Contributions
17 Paid by Employer ........................... 41,900
18 For State Contributions to State
19 Employees' Retirement System ................ 96,300
20 For State Contribution to
21 Social Security ............................. 55,000
22 For Group Insurance .......................... 170,200
23 For Contractual Services ..................... 106,500
24 For Travel ................................... 35,000
25 For Refunds .................................. 2,000
26 Total $1,482,800
27 Section 10. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the Professional
29 Regulation Evidence Fund to the Department of Professional
30 Regulation for the purchase of evidence and equipment to
31 conduct covert activities.
-7- BOB-DPR01
1 Section 11. 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 ........................ $ 5,628,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 228,100
9 For State Contributions to State
10 Employees' Retirement System ................ 574,200
11 For State Contributions to
12 Social Security ............................. 414,300
13 For Group Insurance .......................... 999,000
14 For Contractual Services ..................... 1,979,000
15 For Travel ................................... 70,000
16 For Commodities .............................. 70,000
17 For Printing ................................. 132,500
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 .............. 140,000
22 Total $11,985,400
23 Section 99. Effective date. This Act takes effect July
24 1, 2000.