103RD GENERAL ASSEMBLY

 

State of Illinois

 

2023 and 2024   

SB3840

 

Introduced 2/28/2024,  by Sen. Elgie R. Sims, Jr.

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Financial and Professional Regulation for the fiscal year beginning July 1, 2024, as follows:

 

General Revenue Funds            $ 16,250,000

Other State Funds                $189,453,600

Total                            $205,703,600

 

 

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    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 3,925,300

  For State Contributions to the State

   Employees' Retirement System.................... 2,009,000

  For State Contributions to Social Security......... 300,800

  For Group Insurance............................. 1,095,500

  For Contractual Services.......................... 741,600

  For Travel........................................ 111,200

  For Electronic Data Processing..................... 176,200

  For Telecommunications............................. 53,100

  For Operation of Auto Equipment...................... 9,500

  For Ordinary and Contingent Expenses

   of the Department.............................. 1,407,400

  For Refunds........................................ 15,000

    Total                                         $9,844,600

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services........................... 3,116,800

  For State Contributions to State

   Employees' Retirement System.................... 1,595,200

  For State Contributions to Social Security......... 238,500

  For Group Insurance............................... 845,100

  For Contractual Services.......................... 207,000

  For Travel........................................ 175,300

  For Electronic Data Processing...................... 73,600

  For Telecommunications............................. 22,200

  For Operation of Auto Equipment...................... 4,000

  For Ordinary and Contingent Expenses

   of the Department................................ 327,400

  For Refunds......................................... 2,500

    Total                                         $6,607,600

 

    Section 10.  The sum of $13,378,200, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for costs associated with operational expenses of the department in relation to the regulation of adult-use cannabis.

 

    Section 15.  The sum of $5,642,600, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for administration by the Cannabis Regulation Oversight Officer for costs as authorized by Section 5-45 of the Cannabis Regulation and Tax Act.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services.......................... 10,798,900

  For State Contribution to State

   Employees' Retirement System.................... 5,428,000

  For State Contributions to Social Security......... 831,200

  For Group Insurance............................. 3,380,400

  For Contractual Services.......................... 883,700

  For Travel........................................ 706,800

  For Electronic Data Processing..................... 341,900

  For Telecommunications............................ 103,000

  For Operation of Auto Equipment..................... 18,400

  For Refunds........................................ 25,000

  For Operational Expenses of the

   Division of Banking.............................. 803,800

  For Corporate Fiduciary Receivership............... 235,000

    Total                                        $23,556,100

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................. 142,700

  For State Contributions to State Employees’

    Retirement System................................ 73,100

  For State Contributions to Social Security.......... 11,000

  For Group Insurance................................ 31,300

  For Contractual Services............................ 7,300

  For Travel.............................................. 0

  For Electronic Data Processing....................... 5,500

  For Telecommunication............................... 1,700

  For Operation of Auto Equipment....................... 300

  For Ordinary and Contingent Expenses

   of the Department................................. 12,100

  For Refunds......................................... 2,000

    Total                                           $287,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services........................... 2,458,300

  For State Contributions to State

   Employees' Retirement System.................... 1,258,200

  For State Contributions to Social Security......... 188,100

  For Group Insurance............................... 688,600

  For Contractual Services.......................... 979,400

  For Travel......................................... 24,900

  For Electronic Data Processing..................... 136,300

  For Telecommunications............................. 41,000

  For Operation of Auto Equipment...................... 7,300

  For Ordinary and Contingent Expenses

   of the Department................................ 926,600

  For Refunds......................................... 5,000

    Total                                         $6,713,700

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation:

SAVINGS BANK REGULATION

  For Personal Services............................. 145,100

  For State Contributions to State

   Employees' Retirement System...................... 74,300

  For State Contributions to Social Security.......... 11,100

  For Group Insurance................................ 62,600

  For Contractual Services........................... 27,000

  For Travel......................................... 42,900

  For Electronic Data Processing...................... 17,300

  For Telecommunications.............................. 5,200

  For Operation of Auto Equipment...................... 1,000

  For Savings Bank Regulation........................ 40,300

    Total                                           $426,800

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services........................... 3,356,600

  For State Contributions to State

   Employees' Retirement System.................... 1,718,000

  For State Contributions to Social Security......... 263,800

  For Group Insurance............................... 993,800

  For Contractual Services.......................... 291,400

  For Travel......................................... 38,700

  For Electronic Data Processing..................... 132,500

  For Telecommunications............................. 39,900

  For Operation of Auto Equipment...................... 7,100

  For Ordinary and Contingent Expenses

   of the Department................................ 259,000

  For Refunds........................................ 10,000

    Total                                         $7,110,800

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................. 307,800

  For State Contributions to State

   Employees' Retirement System...................... 157,600

  For State Contributions to Social Security.......... 23,600

  For Group Insurance................................ 93,900

  For Contractual Services........................... 73,600

  For Travel.......................................... 6,400

  For Electronic Data Processing...................... 32,400

  For Telecommunications.............................. 9,800

  For Operation of Auto Equipment...................... 1,800

  For forwarding real estate appraisal fees

   to the federal government........................ 630,000

  For Refunds........................................ 20,000

    Total                                         $1,356,900

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services........................... 5,009,300

  For State Contributions to State

   Employees' Retirement System.................... 2,563,800

  For State Contributions to Social Security......... 390,300

  For Group Insurance............................. 1,698,100

  For Contractual Services.......................... 576,300

  For Travel.......................................... 8,600

  For Electronic Data Processing..................... 353,200

  For Telecommunications............................ 106,400

  For Operation of Auto Equipment..................... 19,000

  For Ordinary and Contingent Expenses

   of the Department................................ 695,900

  For Refunds........................................ 50,000

    Total                                        $11,470,900

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................. 979,300

  For State Contributions to State

   Employees' Retirement System...................... 501,200

  For State Contributions to Social Security.......... 89,100

  For Group Insurance............................... 289,600

  For Contractual Services.......................... 145,100

  For Travel.......................................... 2,200

  For Electronic Data Processing...................... 39,600

  For Telecommunications............................. 11,900

  For Operation of Auto Equipment...................... 2,200

  For Ordinary and Contingent Expenses

   of the Department................................ 584,700

  For Refunds........................................ 10,000

    Total                                         $2,654,900

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 5,879,300

  For State Contributions to State

   Employees' Retirement System.................... 3,009,100

  For State Contributions to Social Security......... 472,600

  For Group Insurance............................. 2,065,800

  For Contractual Services.......................... 840,900

  For Travel.......................................... 7,500

  For Electronic Data Processing..................... 236,600

  For Telecommunications............................. 71,200

  For Operation of Auto Equipment..................... 12,700

  For Ordinary and Contingent Expenses

   of the Department.............................. 2,481,900

  For Refunds........................................ 50,000

    Total                                        $15,127,600

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................. 454,800

  For State Contributions to State

   Employees' Retirement System...................... 232,800

  For State Contributions to Social Security.......... 41,800

  For Group Insurance............................... 140,900

  For Contractual Services........................... 29,500

  For Travel............................................ 300

  For Electronic Data Processing....................... 6,500

  For Telecommunications.............................. 2,000

  For Operation of Auto Equipment....................... 400

  For Ordinary and Contingent Expenses

   of the Department................................ 143,300

  For Refunds........................................ 10,000

    Total                                         $1,062,300

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................. 580,600

  For State Contributions to State

   Employees’ Retirement System...................... 297,200

  For State Contributions to Social Security.......... 44,500

  For Group Insurance............................... 242,600

  For Contractual Services.......................... 106,600

  For Travel.......................................... 3,900

  For Electronic Data Processing...................... 41,300

  For Telecommunications............................. 12,500

  For Operation of Auto Equipment...................... 2,300

  For Ordinary and Contingent Expenses

   of the Department................................ 107,800

  For Refunds......................................... 5,000

    Total                                         $1,444,300

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 1,791,500

  For State Contributions to State

   Employees' Retirement System...................... 916,900

  For State Contributions to Social Security......... 140,100

  For Group Insurance............................... 438,200

  For Contractual Services.......................... 271,600

  For Travel.......................................... 8,900

  For Electronic Data Processing...................... 83,900

  For Telecommunications............................. 25,300

  For Operation of Auto Equipment...................... 4,500

  For Ordinary and Contingent Expenses

   of the Department................................ 186,900

  For Refunds......................................... 5,000

    Total                                         $3,872,800

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.............................. 55,500

  For State Contributions to State

     Employees' Retirement System...................... 28,400

  For State Contributions to Social Security........... 4,300

  For Group Insurance................................ 31,300

  For Contractual Services............................ 8,500

  For Travel............................................ 400

  For Electronic Data Processing....................... 3,300

  For Telecommunications.............................. 1,000

  For Operation of Auto Equipment....................... 200

  For Ordinary and Contingent Expenses

     of the Department................................ 66,900

  For Refunds........................................ 30,000

    Total                                           $229,800

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 1,154,900

  For State Contributions to State

    Employees' Retirement System..................... 591,100

  For State Contributions to Social Security.......... 88,400

  For Group Insurance............................... 313,000

  For Contractual Services........................... 33,700

  For Travel.......................................... 1,100

  For Electronic Data Processing...................... 15,000

  For Telecommunications.............................. 4,500

  For Operation of Auto Equipment....................... 900

  For the Administration of the Registered CPA

    Program......................................... 229,700

  For Refunds......................................... 7,000

    Total                                         $2,439,300

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 2,605,000

  For State Contributions to State

   Employees' Retirement System.................... 1,333,300

  For State Contributions to Social Security......... 204,300

  For Group Insurance............................... 892,100

  For Contractual Services.......................... 552,300

  For Travel.......................................... 3,500

  For Electronic Data Processing..................... 159,800

  For Telecommunications............................. 48,100

  For Operation of Auto Equipment...................... 8,600

  For Refunds........................................ 50,000

    Total                                         $5,857,000

 

    Section 100.  The sum of $4,362,700 or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services........................... 7,672,900

  For State Contributions to State

   Employees' Retirement System.................... 3,927,000

  For State Contributions to Social Security......... 632,000

  For Group Insurance............................. 2,488,400

  For Contractual Services......................... 9,040,200

  For Travel......................................... 66,000

  For Commodities.................................... 70,900

  For Printing....................................... 12,000

  For Equipment...................................... 42,100

  For Electronic Data Processing................... 7,239,600

  For Telecommunications.................................. 0

  For Operation of Auto Equipment......................... 0

  For Ordinary and Contingent Expenses

   of the Department.............................. 5,714,700

    Total                                        $36,905,800

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation:

    For Personal Services........................... 836,800

  For State Contributions to State

    Employees' Retirement System..................... 428,300

  For State Contributions to Social Security.......... 64,100

  For Group Insurance............................... 313,000

  For Contractual Services.......................... 657,900

  For Travel.......................................... 2,400

  For Electronic Data Processing...................... 23,200

  For Telecommunications.............................. 7,000

  For Operation of Auto Equipment...................... 1,300

  For Administration of the Cemetery Oversight Act ... 78,200

  For Refunds......................................... 2,500

    Total                                         $2,414,700

   

    Section 115.  The sum of $407,100, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

 

    Section 120.  The sum of $7,199,200, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical cannabis.

 

    Section 125.  The sum of $221,900, or so much thereof as may be necessary, is appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Real Estate Appraiser Licensing Act of 2002.

 

    Section 130. The sum of $2,309,000, or so much thereof as may be necessary, is appropriated from the Division of Real Estate General Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department.

 

    Section 135.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation for costs associated to individuals who have suffered monetary loss as a result of violations of the Transmitters of Money Act or the Uniform Money Transmission Modernization Act.

 

    Section 140.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Real Estate Recovery Fund to the Department of Financial and Professional Regulation for costs associated with the Real Estate License Act of 2000.

 

    Section 145.  The sum of $16,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for Electronic Data Processing to implement and administer a  new licensing system.

 

    Section 150. The sum of $16,250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 54, Section 155 of Public Act 103-0006, as amended is reappropriated from the Professions Licensure Fund for the implementation and administration of a new licensing system.

 

Section 99. Effective date. This Act takes effect July 1, 2024.