Page 28
House Bill No. 5506
Public Act No. 22-118 28 of 739
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services [13,854,056] 14,155,238
Other Expenses 1,479,367
Equipment 19,500
Fringe Benefits [12,253,081] 12,928,377
Indirect Overhead [1] 306,838
AGENCY TOTAL [27,606,005] 28,889,320
NON-FUNCTIONAL
STATE COMPTROLLER - MISCELLANEOUS
Nonfunctional - Change to Accruals -789,535
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [30,976,441] 32,716,567
Sec. 7. (Effective July 1, 2022) The amounts appropriated for the fiscal year ending June 30, 2023, in section 7 of special act 21-15 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
2022-2023
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services [123,495] 649,615
Fringe Benefits [110,528] 626,126
IT Services
199,938
AGENCY TOTAL [234,023] 1,475,679
DIVISION OF CRIMINAL JUSTICE
Personal Services 427,050
Other Expenses 10,428