$SB3840 103RD GENERAL ASSEMBLY

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.