Page 29
House Bill No. 5506
Public Act No. 22-118 29 of 739
Fringe Benefits 428,887
AGENCY TOTAL 866,365
REGULATION AND PROTECTION
LABOR DEPARTMENT
Occupational Health Clinics 695,585
WORKERS' COMPENSATION COMMISSION
Personal Services [10,230,650] 9,704,530
Other Expenses [2,676,029] 2,476,091
Equipment 1
Fringe Benefits [10,543,356] 10,027,758
Indirect Overhead [148,213] 380,125
AGENCY TOTAL [23,598,249] 22,588,505
HUMAN SERVICES
DEPARTMENT OF AGING AND DISABILITY SERVICES
Personal Services [528,959] 553,959
Other Expenses 48,440
Rehabilitative Services 1,000,721
Fringe Benefits [483,434] 528,434
AGENCY TOTAL [2,061,554] 2,131,554
NON-FUNCTIONAL
STATE COMPTROLLER - MISCELLANEOUS
Nonfunctional - Change to Accruals -500,680
TOTAL - WORKERS' COMPENSATION FUND [26,955,096] 27,257,008
Sec. 8. (Effective July 1, 2022) The amounts appropriated for the fiscal