102ND GENERAL ASSEMBLY

 

State of Illinois

 

2021 and 2022   

HB5617

 

Introduced 2/9/2022,  by Rep. Greg Harris - Fred Crespo

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Revenue for the fiscal year beginning July 1, 2022, as follows:

General Funds                    $   49,038,700

Other State Funds                $2,982,866,813

Federal Funds                    $  446,600,000

Total                            $3,478,505,513

 

 

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  $FY23 DOR OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaries, including

   prior year costs............................. 15,398,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007, including

   prior year costs.............................. 7,907,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law, including prior

   year costs.................................... 3,683,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 510,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 123,500

    Total                                       $29,960,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 32,000,000

  For Refunds................................... 45,000,000

    Total                                       $77,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928...... 190,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 600,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act........................ 250,000,000

PAYABLE FROM SENIOR CITIZENS REAL ESTATE

DEFERRED TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,750,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 25,000,000

    Total                                       $26,750,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,500,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act....................................... 900,000

 

    Section 10.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant allocation to Madison County.

 

    Section 15.  The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 20. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 30. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

    Section 35.  The sum of $49,038,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2023.

 

    Section 40.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.

 

    Section 45.  The sum of $91,439,500, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2023.

 

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 21,372,200

  For State Contributions to State

   Employees' Retirement System................. 11,382,500

  For State Contributions to Social Security..... 1,635,000

  For Group Insurance............................ 4,890,600

  For Contractual Services....................... 2,550,900

  For Travel....................................... 236,200

  For Commodities................................... 58,400

  For Printing..................................... 195,300

  For Equipment..................................... 45,000

  For Electronic Data Processing................. 8,743,700

  For Telecommunications Services.................. 787,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................       0

    Total                                       $51,940,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services.......................... 1,044,700

  For State Contributions to State

   Employees' Retirement System.................... 556,400

  For State Contributions to Social Security........ 80,000

  For Group Insurance.............................. 271,700

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

  For Commodities........................................ 0

  For Printing........................................... 0

  For Electronic Data Processing................... 251,900

  For Telecommunications Services................... 61,400

    Total                                        $2,266,100

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 248,100

  For State Contributions to State

   Employees' Retirement System.................... 132,300

  For State Contributions to Social Security........ 19,000

  For Group Insurance............................... 98,800

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

    Total                                          $498,200

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 157,400

  For Administration of the Simplified

   Telecommunications Act........................ 3,018,800

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 202,700

  For administration of the Cigarette

   Retailer Enforcement Act...................... 1,190,500

    Total                                        $4,569,400

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 15,386,900

  For State Contributions to State

   Employees' Retirement System.................. 8,194,800

  For State Contributions to Social Security..... 1,177,100

  For Group Insurance............................ 3,976,700

  For Contractual Services....................... 1,152,500

  For Travel....................................... 143,900

  For Commodities................................... 52,500

  For Printing...................................... 31,200

  For Equipment..................................... 30,000

  For Electronic Data Processing................. 6,554,200

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 27,800

    Total                                       $37,288,700

 

    Section 55.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Revenue for operational expenses associated with the Cannabis Regulation and Tax Act.

 

    Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tennessee Valley Authority Local Trust Fund to the Department of Revenue for tax receipt distributions pursuant to Section 13 of the Tennessee Valley Authority Act.

 

    Section 65.  The sum of $354,113,236, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purposes in Article 65, Section 65 of Public Act 102-0017, as amended, is reappropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for the Illinois Housing Development Authority for the Homeowners Assistance Program authorized by Section 3206 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for mortgage payments, homeowner’s insurance, and utility assistance, and associated administrative costs.

 

    Section 70.  The sum of $318,867,177, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purposes in Article 65, Section 70 of Public Act 102-0017, as amended, is reappropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for the Illinois Housing Development Authority for the Emergency Rental Assistance Program authorized by Section 3201 of the American Rescue Plan Act of 2021 and any associated federal guidance, to fund the permitted purposes of the program including grants for emergency rental assistance and associated administrative costs.

 

    Section 75. The sum of $371,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purposes in Article 65, Section 75 of Public Act 102-0017, as amended, is reappropriated from the Local Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for allocation to non-entitlement units of local governments and counties as authorized by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 80.  The sum of $360,000,000, or so much thereof as may be necessary, is appropriated from the Grocery Tax Replacement Fund to the Department of Revenue for disbursements to local governments.

 

    Section 85.  The sum of $475,000,000, or so much thereof as may be necessary is appropriated from the Property Tax Rebate Fund to the Department of Revenue for disbursements to eligible taxpayers.

 

ARTICLE 2

 

    Section 5.  The sum of $75,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022 from an appropriation heretofore made for such purpose in Article 127, Section 170 of the Public Act 102-0017, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for the Illinois Housing Development Authority for grants and administrative expenses associate with COVID-19 Affordable Housing Grant Program for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

Section 99.  Effective Date.  This Act takes effect July 1, 2022.