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92_SB1381eng
SB1381 Engrossed BOB-DPR02
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 amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the General Revenue Fund to meet the ordinary and
8 contingent expenses of the Department of Professional
9 Regulation:
10 GENERAL OPERATIONS
11 For Personal Services ........................ $ 1,168,500
12 For Personal Services -
13 Per Diem Personnel ......................... 42,500
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 46,800
16 For State Contributions to State
17 Employees' Retirement System ................ 121,600
18 For State Contributions to
19 Social Security ............................. 86,000
20 For Contractual Services ..................... 137,000
21 For Travel ................................... 50,000
22 For Commodities .............................. 4,100
23 For Printing ................................. 5,000
24 For Electronic Data Processing ............... 25,000
25 For Telecommunications Services .............. 21,000
26 For Operation of Auto Equipment .............. 4,000
27 For Refunds .................................. 1,000
28 Total $1,712,500
29 Section 1a. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
SB1381 Engrossed -2- BOB-DPR02
1 from the General Professions Dedicated Fund to meet the
2 ordinary and contingent expenses of the Department of
3 Professional Regulation:
4 GENERAL PROFESSIONS
5 For Personal Services ........................ $ 2,093,600
6 For Personal Services -
7 Per Diem Personnel ......................... 52,500
8 For Employee Retirement Contributions
9 Paid by Employer ........................... 85,900
10 For State Contributions to State
11 Employees' Retirement System ................ 217,900
12 For State Contributions to
13 Social Security ............................. 136,200
14 For Group Insurance .......................... 411,600
15 For Contractual Services ..................... 45,000
16 For Travel ................................... 100,000
17 For Refunds .................................. 27,500
18 Total $3,170,200
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Illinois State Dental Disciplinary Fund to meet the
22 ordinary and contingent expenses of the Illinois State Dental
23 Examining Committee in the Department of Professional
24 Regulation:
25 For Personal Services ........................ $ 470,100
26 For Personal Services - Per Diem ............. 27,500
27 For Employee Retirement Contributions
28 Paid by Employer ........................... 21,400
29 For State Contributions to State
30 Employees' Retirement System ................ 48,900
31 For State Contributions to
32 Social Security ............................. 28,300
33 For Group Insurance .......................... 84,000
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1 For Contractual Services ..................... 12,500
2 For Travel ................................... 25,000
3 For Refunds .................................. 3,500
4 Total $721,200
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the Illinois State Medical Disciplinary Fund to meet the
8 ordinary and contingent expenses of the Illinois State
9 Medical Disciplinary Board in the Department of Professional
10 Regulation:
11 For Personal Services ........................ $ 2,591,400
12 For Personal Services:
13 Per Diem ................................... 90,000
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 116,700
16 For State Contributions to State
17 Employees' Retirement System ................ 269,600
18 For State Contributions to
19 Social Security ............................. 155,500
20 For Group Insurance .......................... 436,800
21 For Contractual Services ..................... 325,000
22 For Travel ................................... 67,500
23 For Refunds .................................. 17,500
24 Total $4,070,000
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Optometric Licensing and Disciplinary Committee Fund
28 to meet the ordinary and contingent expenses of the
29 Optometric Licensing and Disciplinary Committee and Technical
30 Review Board in the Department of Professional Regulation:
31 For Personal Services ........................ $ 223,900
32 For Personal Services:
SB1381 Engrossed -4- BOB-DPR02
1 Per Diem ................................... 12,500
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 11,100
4 For State Contributions to State
5 Employees' Retirement System ................ 23,400
6 For State Contributions to
7 Social Security ............................. 13,500
8 For Group Insurance .......................... 42,000
9 For Contractual Services ..................... 75,000
10 For Travel ................................... 15,000
11 For Refunds .................................. 2,500
12 Total $418,900
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Design Professionals Administration and
16 Investigation Fund to meet the ordinary and contingent
17 expenses of the Design Professionals Examining Committee in
18 the Department of Professional Regulation:
19 For Personal Services ........................ $ 450,600
20 For Personal Services:
21 Per Diem ................................... 72,500
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 18,100
24 For State Contributions to State
25 Employees' Retirement System ................ 46,900
26 For State Contributions to
27 Social Security ............................. 34,100
28 For Group Insurance .......................... 100,800
29 For Contractual Services ..................... 45,000
30 For Travel ................................... 62,500
31 For Refunds .................................. 2,000
32 Total $832,500
SB1381 Engrossed -5- BOB-DPR02
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Pharmacy Disciplinary Fund to meet
4 the ordinary and contingent expenses of the State Board of
5 Pharmacy in the Department of Professional Regulation:
6 For Personal Services ........................ $ 780,200
7 For Personal Services
8 Per Diem Personnel ......................... 25,000
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 31,300
11 For State Contributions to State
12 Employees' Retirement System ................ 81,200
13 For State Contributions to
14 Social Security ............................. 46,900
15 For Group Insurance .......................... 117,600
16 For Contractual Services ..................... 115,000
17 For Travel ................................... 42,500
18 For Refunds .................................. 7,500
19 Total $1,247,200
20 Section 7. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Illinois State Podiatric Disciplinary Fund to meet
23 the ordinary and contingent expenses of the Podiatric Medical
24 Licensing Board in the Department of Professional Regulation:
25 For Personal Services:
26 Per Diem .................................... 7,500
27 For Contractual Services ..................... 5,000
28 For Travel ................................... 5,000
29 Refunds....................................... 1,000
30 Total $18,500
31 Section 8. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
SB1381 Engrossed -6- BOB-DPR02
1 from the Registered CPA Administration and Disciplinary Fund
2 to meet the ordinary and contingent expenses of the Public
3 Accountant Board in the Department of Professional
4 Regulation:
5 For Personal Services:
6 Per Diem .................................... 7,500
7 For Contractual Services ..................... 79,000
8 For Travel ................................... 7,500
9 For Refunds .................................. 2,000
10 Total $96,000
11 Section 9. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the Nursing Dedicated and Professional Fund to meet the
14 ordinary and contingent expenses of the Committee on Nursing
15 in the Department of Professional Regulation:
16 For Personal Services ........................ $ 1,028,900
17 For Personal Services: Per Diem .............. 42,500
18 For Employee Retirement Contributions
19 Paid by Employer ........................... 46,400
20 For State Contributions to State
21 Employees' Retirement System ................ 107,100
22 For State Contribution to
23 Social Security ............................. 61,800
24 For Group Insurance .......................... 193,200
25 For Contractual Services ..................... 106,500
26 For Travel ................................... 37,500
27 For Refunds .................................. 3,000
28 Total $1,626,900
29 Section 10. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated from the Professional
31 Regulation Evidence Fund to the Department of Professional
32 Regulation for the purchase of evidence and equipment to
SB1381 Engrossed -7- BOB-DPR02
1 conduct covert activities.
2 Section 11. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Professions Indirect Cost Fund to meet the ordinary
5 and contingent expenses of the Department of Professional
6 Regulation:
7 For Personal Services ........................ $ 5,984,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 239,400
10 For State Contributions to State
11 Employees' Retirement System ................ 622,500
12 For State Contributions to
13 Social Security ............................. 433,900
14 For Group Insurance .......................... 1,059,000
15 For Contractual Services ..................... 2,034,000
16 For Travel ................................... 80,000
17 For Commodities .............................. 70,000
18 For Printing ................................. 132,500
19 For Equipment ................................ 195,000
20 For Electronic Data Processing ............... 1,604,000
21 For Telecommunications Services .............. 400,000
22 For Operation of Auto Equipment .............. 175,000
23 Total $13,029,900
24 Section 12. The sum of $3,325,000, or so much thereof as
25 may be necessary, is appropriated from the Professions
26 Indirect Cost Fund for all costs associated with the purchase
27 and implementation of a new Integrated Licensing and
28 Enforcement System.
29 Section 99. Effective date. This Act takes effect on
30 July 1, 2001.
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