Page 25

House Bill No. 5506

Public Act No. 22-118 25 of 739

2022-2023

GENERAL GOVERNMENT

OFFICE OF POLICY AND MANAGEMENT

Personal Services 341,332

Other Expenses 6,012

Fringe Benefits 252,488

AGENCY TOTAL 599,832

DEPARTMENT OF ADMINISTRATIVE SERVICES

Personal Services [114,758] 755,980

Fringe Benefits [101,790] 688,509

IT Services

280,136

AGENCY TOTAL [216,548] 1,724,625

REGULATION AND PROTECTION

INSURANCE DEPARTMENT

Personal Services [16,095,876] 15,454,654

Other Expenses [1,603,616] 1,343,489

Equipment 52,500

Fringe Benefits [14,276,944] 14,140,718

Indirect Overhead [364,857] 325,994

AGENCY TOTAL [32,393,793] 31,317,355

OFFICE OF THE HEALTHCARE ADVOCATE

Personal Services [1,526,513] 1,596,513

Other Expenses [298,000] 277,991

Equipment 5,000

Fringe Benefits [1,402,561] 1,472,372

Indirect Overhead [64,009] 95,934

AGENCY TOTAL [3,296,083] 3,447,810

CONSERVATION AND DEVELOPMENT