093_HB3795eng HB3795 Engrossed BOB093 00025 RRZ 00025 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Revenue: 10 OPERATIONS 11 GOVERNMENT SERVICES 12 For Personal Services: 13 Payable from General Revenue Fund ............ $ 5,128,500 14 Payable from Motor Fuel Tax Fund ............. 570,100 15 Payable from Illinois Tax 16 Increment Fund .............................. 180,300 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 795,400 19 Payable from Tobacco Settlement 20 Recovery Rund................................ 478,200 21 For Extra Help: 22 Payable from the General Revenue Fund ........ 268,300 23 For Employee Retirement Contributions 24 Paid by Employer: 25 Payable from General Revenue Fund ............ 215,900 26 Payable from Motor Fuel Tax Fund ............. 22,800 27 Payable from Illinois Tax 28 Increment Fund .............................. 7,200 29 Payable from Personal Property Tax 30 Replacement Fund ............................ 31,800 31 Payable from Tobacco Settlement HB3795 Engrossed -2- BOB093 00025 RRZ 00025 b 1 Recovery Fund................................ 19,100 2 For State Contributions to State 3 Employees' Retirement System: 4 Payable from General Revenue Fund ............ 725,300 5 Payable from Motor Fuel Tax Fund ............. 76,600 6 Payable from Illinois Tax 7 Increment Fund .............................. 24,200 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 106,900 10 Payable from Tobacco Settlement 11 Recovery Fund................................ 64,300 12 For State Contributions to Social Security: 13 Payable from General Revenue Fund ............ 405,200 14 Payable from Motor Fuel Tax Fund ............. 42,200 15 Payable from Illinois Tax 16 Increment Fund .............................. 13,300 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 58,900 19 Payable from Tobacco Settlement 20 Recovery Fund................................ 36,600 21 For Group Insurance: 22 Payable from Motor Fuel Tax Fund.............. 132,000 23 Payable from Illinois Tax 24 Increment Fund .............................. 44,000 25 Payable from Personal Property Tax 26 Replacement Fund............................. 198,000 27 Payable from Tobacco Settlement 28 Recovery Fund................................ 132,000 29 For Contractual Services: 30 Payable from General Revenue Fund ............ 150,900 31 Payable from Motor Fuel Tax Fund ............. 32,600 32 Payable from Personal Property Tax 33 Replacement Fund ............................ 10,000 34 For Travel: HB3795 Engrossed -3- BOB093 00025 RRZ 00025 b 1 Payable from General Revenue Fund ............ 51,900 2 Payable from Motor Fuel Tax Fund ............. 19,000 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 19,000 5 For Commodities: 6 Payable from General Revenue Fund ............ 7,700 7 Payable from Personal Property Tax 8 Replacement Fund ............................ 4,000 9 For Equipment: 10 Payable from General Revenue Fund............. 274,600 11 Payable from Motor Fuel Tax Fund ............. 73,300 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 48,000 14 For Administration of the 15 Illinois Affordable Housing Act: 16 Payable from Illinois Affordable 17 Housing Trust Fund .......................... 1,978,000 18 For Transfer from the General Revenue Fund 19 into the Senior Citizens Real Estate 20 Deferred Tax Revolving Fund................... 4,000,000 21 Total $16,446,100 22 Section 10. The following named amounts, or so much 23 thereof as may be necessary, respectively, for the objects 24 and purposes hereinafter named, are appropriated to meet the 25 ordinary and contingent expenses of the Department of 26 Revenue: 27 OPERATIONS 28 TAX ENFORCEMENT 29 For Personal Services: 30 Payable from General Revenue Fund ............ $ 30,800,300 31 Payable from Motor Fuel Tax Fund ............. 5,742,300 32 Payable from Underground 33 Storage Tank Fund ........................... 158,700 HB3795 Engrossed -4- BOB093 00025 RRZ 00025 b 1 Payable from Illinois Gaming 2 Law Enforcement Fund ........................ 714,200 3 Payable from Home Rule Municipal 4 Retailers Occupation Tax Fund ............... 148,000 5 Payable from County Option Motor 6 Fuel Tax Fund ............................... 89,100 7 Payable from Personal Property Tax 8 Replacement Fund ............................ 194,100 9 For Employee Retirement Contributions 10 Paid by Employer: 11 Payable from General Revenue Fund ............ 1,232,000 12 Payable from Motor Fuel Tax Fund ............. 235,400 13 Payable from Underground Storage 14 Tank Fund ................................... 6,500 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 29,300 17 Payable from Home Rule Municipal 18 Retailers Occupation Tax Fund .............. 6,100 19 Payable from County Option Motor 20 Fuel Tax Fund ............................... 3,700 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 8,200 23 For State Contributions to State 24 Employees' Retirement System: 25 Payable from General Revenue Fund ............ 4,139,600 26 Payable from Motor Fuel Tax Fund ............. 771,800 27 Payable from Underground 28 Storage Tank Fund ........................... 21,300 29 Payable from Illinois Gaming 30 Law Enforcement Fund ........................ 96,000 31 Payable from Home Rule Municipal 32 Retailers Occupation Tax Fund ............... 19,900 33 Payable from County Option Motor 34 Fuel Tax Fund ............................... 12,000 HB3795 Engrossed -5- BOB093 00025 RRZ 00025 b 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 26,100 3 For State Contributions to Social Security: 4 Payable from General Revenue Fund ............ 2,186,800 5 Payable from Motor Fuel Tax Fund ............. 407,700 6 Payable from Underground 7 Storage Tank Fund ........................... 11,300 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 50,700 10 Payable from Home Rule Municipal 11 Retailers Occupation Tax Fund ............... 10,500 12 Payable from County Option Motor 13 Fuel Tax Fund ............................... 6,300 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 13,300 16 For Group Insurance: 17 Payable from Motor Fuel Tax Fund.............. 1,045,000 18 Payable from Underground 19 Storage Tank Fund ........................... 33,000 20 Payable from Illinois Gaming 21 Law Enforcement Fund ........................ 165,000 22 Payable from Home Rule Municipal 23 Retailers Occupation Tax Fund ............... 33,000 24 Payable from County Option Motor 25 Fuel Tax Fund ............................... 22,000 26 Payable from Personal Property Tax 27 Replacement Fund............................. 22,000 28 For Contractual Services: 29 Payable from General Revenue Fund ............ 641,800 30 Payable from Motor Fuel Tax Fund ............. 388,100 31 Payable from Illinois Gaming 32 Law Enforcement Fund ........................ 4,300 33 Payable from Personnel Property Tax 34 Replacement Fund............................. 100,000 HB3795 Engrossed -6- BOB093 00025 RRZ 00025 b 1 For Travel: 2 Payable from General Revenue Fund ............ 704,800 3 Payable from Motor Fuel Tax Fund ............. 896,200 4 Payable from Underground 5 Storage Tank Fund ........................... 4,200 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 26,400 8 Payable from Home Rule Municipal 9 Retailers Occupation Tax Fund ............... 27,500 10 Payable from County Option Motor 11 Fuel Tax Fund ............................... 14,200 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 109,500 14 For Commodities: 15 Payable from General Revenue Fund ............ 8,000 16 Payable from Motor Fuel Tax Fund ............. 4,100 17 Payable from Underground 18 Storage Tank Fund ........................... 800 19 Payable from Illinois Gaming 20 Law Enforcement Fund ........................ 6,500 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 1,900 23 For Administration of the 24 Dyed Diesel Fuel Roadside 25 Enforcement Plan per PA 91-173, 26 including prior year costs: 27 Payable from Tax Compliance 28 And Administration Fund...................... 55,100 29 Total $51,454,600 30 Section 15. The following named amounts, or so much 31 thereof as may be necessary, respectively, for the objects 32 and purposes hereinafter named, are appropriated to meet the 33 ordinary and contingent expenses of the Department of 34 Revenue: HB3795 Engrossed -7- BOB093 00025 RRZ 00025 b 1 OPERATIONS 2 TAX OPERATIONS 3 For Personal Services: 4 Payable from General Revenue Fund ............ $ 46,331,300 5 Payable from Motor Fuel Tax Fund ............. 7,793,700 6 Payable from Underground 7 Storage Tank Fund ........................... 336,700 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 52,600 10 Payable from County Option Motor 11 Fuel Tax Fund ............................... 242,800 12 Payable from Tax Compliance and 13 Administration Fund ......................... 322,600 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 4,073,800 16 Payable from Child Support Administrative 17 Fund ........................................ 1,452,600 18 For Extra Help: 19 Payable from General Revenue Fund ............ 82,400 20 For Employee Retirement Contributions 21 Paid by Employer: 22 Payable from General Revenue Fund ............ 1,856,500 23 Payable from Motor Fuel Tax Fund ............. 311,800 24 Payable from Underground Storage Tank Fund ... 13,300 25 Payable from Illinois Gaming 26 Law Enforcement Fund ........................ 2,100 27 Payable from County Option Motor 28 Fuel Tax Fund ............................... 9,700 29 Payable from Tax Compliance and 30 Administration Fund ......................... 12,900 31 Payable from Personal Property Tax 32 Replacement Fund ............................ 162,900 33 Payable from Child Support Administrative 34 Fund ........................................ 58,100 HB3795 Engrossed -8- BOB093 00025 RRZ 00025 b 1 For State Contributions to State 2 Employees' Retirement System: 3 Payable from General Revenue Fund ............ 6,238,000 4 Payable from Motor Fuel Tax Fund ............. 1,047,400 5 Payable from Underground Storage Tank Fund ... 45,300 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 7,100 8 Payable from County Option Motor 9 Fuel Tax Fund ............................... 32,600 10 Payable from Tax Compliance and 11 Administration Fund ......................... 43,400 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 547,400 14 Payable from Child Support Administrative 15 Fund ........................................ 195,200 16 For State Contributions to Social Security: 17 Payable from General Revenue Fund ............ 3,447,100 18 Payable from Motor Fuel Tax Fund ............. 580,700 19 Payable from Underground Storage Tank Fund ... 26,600 20 Payable from Illinois Gaming 21 Law Enforcement Fund ........................ 3,900 22 Payable from County Option Motor 23 Fuel Tax Fund ............................... 18,100 24 Payable from Tax Compliance and 25 Administration Fund ......................... 24,000 26 Payable from Personal Property Tax 27 Replacement Fund ............................ 303,700 28 Payable from Child Support Administrative 29 Fund ........................................ 111,100 30 For Group Insurance: 31 Payable from Motor Fuel Tax Fund.............. 1,810,400 32 Payable from Underground 33 Storage Tank Fund ........................... 99,000 34 Payable from Illinois Gaming HB3795 Engrossed -9- BOB093 00025 RRZ 00025 b 1 Law Enforcement Fund ........................ 11,000 2 Payable from County Option Motor 3 Fuel Tax Fund ............................... 77,000 4 Payable from Tax Compliance and 5 Administration Fund ......................... 77,000 6 Payable from Personal Property 7 Tax Replacement Fund......................... 1,136,200 8 Payable from Child Support Administrative 9 Fund ........................................ 330,000 10 For Contractual Services: 11 Payable from General Revenue Fund ............ 6,167,100 12 Payable from Motor Fuel Tax Fund ............. 1,040,000 13 Payable from Underground 14 Storage Tank Fund ........................... 1,800 15 Payable from Tax Compliance and 16 Administration Fund ......................... 5,100 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 54,100 19 For Travel: 20 Payable from General Revenue Fund ............ 276,700 21 Payable from Motor Fuel Tax Fund ............. 30,500 22 Payable from Underground 23 Storage Tank Fund ........................... 10,300 24 Payable from County Option Motor 25 Fuel Tax Fund ............................... 400 26 Payable from Tax Compliance and 27 Administration Fund ......................... 10,500 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 25,800 30 Payable from Child Support Administrative 31 Fund ........................................ 7,500 32 For Commodities: 33 Payable from General Revenue Fund ............ 558,600 34 Payable from Motor Fuel Tax Fund ............. 131,300 HB3795 Engrossed -10- BOB093 00025 RRZ 00025 b 1 Payable from Underground Storage Tank Fund ... 1,300 2 Payable from Illinois Gaming 3 Law Enforcement Fund ........................ 2,000 4 Payable from County Option Motor 5 Fuel Tax Fund ............................... 2,400 6 Payable from Tax Compliance and 7 Administration Fund ......................... 2,000 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 88,200 10 For Printing: 11 Payable from General Revenue Fund ............ 1,103,000 12 Payable from Motor Fuel Tax Fund ............. 545,100 13 Payable from Underground 14 Storage Tank Fund ........................... 1,500 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 4,500 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 86,900 19 For Electronic Data Processing: 20 Payable from General Revenue Fund............. 3,418,300 21 Payable from Motor Fuel Tax Fund.............. 1,687,400 22 Payable from Underground 23 Storage Tank Fund ........................... 6,600 24 Payable from Illinois Gaming 25 Law Enforcement Fund ........................ 243,000 26 Payable from Home Rule Municipal Retailers 27 Occupation Tax Fund ......................... 136,300 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 28,900 30 Payable from Illinois Tax 31 Increment Fund .............................. 257,800 32 Payable from Tax Compliance and 33 Administration Fund ......................... 135,200 34 Payable from Personal Property HB3795 Engrossed -11- BOB093 00025 RRZ 00025 b 1 Tax Replacement Fund......................... 477,500 2 Payable from Child Support Administrative 3 Fund ........................................ 6,600 4 Payable from Transportation Regulatory Fund .. 90,000 5 For Telecommunications Services: 6 Payable from General Revenue Fund ............ 2,001,000 7 Payable from Motor Fuel Tax Fund ............. 91,700 8 Payable from Underground 9 Storage Tank Fund ........................... 10,300 10 Payable from Illinois Gaming 11 Law Enforcement Fund ........................ 10,500 12 Payable from Home Rule Municipal 13 Retailers Occupation Tax Fund ............... 3,700 14 Payable from County Option Motor 15 Fuel Tax Fund ............................... 13,800 16 Payable from Illinois Tax 17 Increment Fund .............................. 16,400 18 Payable from Tax Compliance and 19 Administration Fund ......................... 5,700 20 Payable from Tobacco Settlement 21 Recovery Fund................................ 169,800 22 Payable from Personal Property Tax 23 Replacement Fund ............................ 18,300 24 Payable from Child Support Administrative 25 Fund ........................................ 33,600 26 For Operation of Auto Equipment: 27 Payable from General Revenue Fund............. 25,900 28 Payable from Motor Fuel Tax Fund.............. 20,000 29 Payable from Illinois Gaming 30 Law Enforcement Fund ........................ 19,500 31 Payable from Personal Property Tax 32 Replacement Fund............................. 16,000 33 For Administration of the Illinois Petroleum Education 34 and Marketing Act: HB3795 Engrossed -12- BOB093 00025 RRZ 00025 b 1 Payable from the Tax Compliance 2 and Administration Fund ..................... 9,000 3 For Administration of the Dry Cleaners Environmental 4 Response Trust Fund Act: 5 Payable from the Tax Compliance 6 and Administration Fund ..................... 95,000 7 For Administration of the Simplified Telecommunications Act: 8 Payable from the Tax Compliance and 9 Administration Fund ......................... 1,484,700 10 Total $100,017,100 11 GOVERNMENT SERVICES GRANTS 12 Section 20. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Revenue as follows: 15 Payable from General Revenue Fund: 16 For the State's Share of County 17 Supervisors of Assessments' or 18 County Assessors' salaries, 19 as provided by law .......................... $ 2,360,000 20 For additional compensation for local 21 assessors, as provided by Sections 2.3 22 and 2.6 of the "Revenue Act of 1939", 23 as amended .................................. 600,000 24 For additional compensation for local 25 assessors, as provided by Section 2.7 26 of the "Revenue Act of 1939", as 27 amended ..................................... 843,600 28 For additional compensation for county 29 treasurers, pursuant to Public Act 30 84-1432, as amended ......................... 663,000 31 Total $4,466,600 32 Payable from State and Local Sales 33 Tax Reform Fund: HB3795 Engrossed -13- BOB093 00025 RRZ 00025 b 1 For Allocation to Chicago for 2 additional 1.25% Use Tax Pursuant 3 to P.A. 86-0928 ..............................$ 39,200,000 4 For Allocation to Local Governments of 5 additional 1.25% Use Tax Pursuant to 6 P.A. 86-0928 .................................$ 98,224,000 7 Payable from Tobacco Settlement Recovery Fund: 8 For Payments under Senior Citizen and 9 Disabled Persons Property Tax Relief 10 and Pharmaceutical Assistance Act, 11 including prior year costs ...................$ 82,500,000 12 Payable from R.T.A. Occupation and Use 13 Tax Replacement Fund: 14 For Allocation to RTA for 10% of the 15 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,600,000 16 Payable from Senior Citizens' Real Estate 17 Deferred Tax Revolving Fund: 18 For Payments to Counties as Required 19 by the Senior Citizens Real 20 Estate Tax Deferral Act .......................$ 8,175,000 21 Payable from Illinois Tax 22 Increment Fund: 23 For Distribution to Local Tax 24 Increment Finance Districts ..................$ 19,000,000 25 GOVERNMENT SERVICE REFUNDS 26 Payable from General Revenue Fund: 27 For payment of refunds pursuant to the 28 provisions of the Senior Citizens and 29 Disabled Persons Property Tax Relief 30 and Pharmaceutical Assistance Act ................$150,000 31 TAX ENFORCEMENT GRANTS 32 Section 25. The following named sums, or so much thereof HB3795 Engrossed -14- BOB093 00025 RRZ 00025 b 1 as may be necessary, are appropriated to the Department of 2 Revenue for the purposes as follows: 3 Payable from the Illinois Gaming Law 4 Enforcement Fund: 5 For a Grant for Allocation to Local Law 6 Enforcement Agencies for joint state and 7 local efforts in Administration of the 8 Charitable Games, Pull Tabs and Jar 9 Games Act .....................................$ 1,400,000 10 TAX OPERATIONS GRANTS 11 Section 30. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Revenue for: 14 Payable from the Motor Fuel Tax Fund: 15 For Reimbursement to International 16 Fuel Tax Agreement Member 17 States........................................$ 48,000,000 18 TAX OPERATIONS REFUNDS 19 For Refunds and Repayment to persons 20 as provided by law: 21 Payable from Motor Fuel Tax Fund .............$ 23,000,000 22 For Refund of certain taxes in lieu of 23 credit memoranda, where such refunds are 24 authorized by law: 25 Payable from General Revenue Fund ............$ 17,657,800 26 For Refunds provided for in Section 13a.8 of 27 the Motor Fuel Tax Act: 28 Payable from the Underground 29 Storage Tank Fund ...............................$ 100,000 30 For Refunds associated with the Simplified 31 Municipal Telecommunications Act: 32 Payable from the Municipal HB3795 Engrossed -15- BOB093 00025 RRZ 00025 b 1 Telecommunications Fund .........................$ 100,000 2 GOVERNMENT SERVICE GRANTS 3 Section 35. The sum of $55,000,000, is appropriated from 4 the Illinois Affordable Housing Trust Fund to the Department 5 of Revenue for Grants, (down payment assistance, rental 6 subsidies, security deposit subsidies, technical assistance, 7 outreach, building an organization's capacity to develop 8 affordable housing projects and other related purposes), 9 Mortgages, Loans, or for the purpose of securing bonds 10 pursuant to the Illinois Affordable Housing Act, administered 11 by the Illinois Housing Development Authority. 12 Section 40. The sum of $17,250,200, new appropriation, 13 is appropriated and the sum of $39,273,600, or so much 14 thereof as may be necessary and as remains unexpended at the 15 close of business on June 30, 2003, from appropriations and 16 reappropriations heretofore made in Article 49, Section 7A of 17 Public Act 92-538 is reappropriated from the Federal HOME 18 Investment Trust Fund to the Department of Revenue for the 19 Illinois HOME Investment Partnerships Program administered by 20 the Illinois Housing Development Authority. 21 ILLINOIS GAMING BOARD 22 Section 45. The sum of $110,000,000, or so much thereof 23 as may be necessary, is appropriated from the State Gaming 24 Fund to the Department of Revenue for distributions to local 25 governments for admissions and wagering tax. 26 Section 50. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Revenue for the ordinary and contingent 29 expenses of the Illinois Gaming Board: 30 Payable from State Gaming Fund: HB3795 Engrossed -16- BOB093 00025 RRZ 00025 b 1 For Personal Services......................... $ 5,287,900 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 200,200 4 For State Contributions to the 5 State Employees' Retirement System........... 764,500 6 For State Contributions to 7 Social Security.............................. 219,800 8 For Group Insurance........................... 913,000 9 For Contractual Services...................... 6,286,700 10 For Travel.................................... 84,900 11 For Commodities............................... 21,000 12 For Printing.................................. 6,500 13 For Equipment................................. 42,000 14 For Electronic Data Processing................ 80,900 15 For Telecommunications........................ 349,400 16 For Operation of Auto Equipment............... 66,200 17 Total $14,323,000 18 REFUNDS 19 Section 55. The following named amount, or so much 20 thereof as may be necessary, respectively, is appropriated to 21 the Department of Revenue for: 22 ILLINOIS GAMING BOARD 23 Payable from State Gaming Fund: 24 For Refunds .......................................$ 50,000 25 LIQUOR CONTROL 26 Section 60. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated from the 29 Dram Shop Fund to the Department of Revenue: 30 For Personal Services ........................ $ 2,060,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 82,400 HB3795 Engrossed -17- BOB093 00025 RRZ 00025 b 1 For State Contributions to State 2 Employees' Retirement System ................ 277,000 3 For State Contributions to 4 Social Security ............................. 157,700 5 For Group Insurance .......................... 456,000 6 For Contractual Services ..................... 242,000 7 For Travel ................................... 110,000 8 For Commodities .............................. 16,000 9 For Printing ................................. 6,000 10 For Equipment ................................ 21,600 11 For Electronic Data Processing ............... 60,000 12 For Telecommunications Services .............. 40,000 13 For Operation of Automotive Equipment......... 36,000 14 For Refunds .................................. 2,000 15 Total $3,567,400 16 Section 65. The amount of $300,000, or so much thereof 17 as may be necessary, is appropriated from the Dram Shop Fund 18 to the Department of Revenue to conduct a study to determine 19 the extent of enforcement of laws relating to access by 20 minors to tobacco products. 21 Section 70. The sum of $150,000, or so much thereof as 22 may be necessary, is appropriated from the Tobacco Settlement 23 Recovery Fund to the Department of Revenue for the purpose of 24 operating the local government tobacco enforcement grant 25 program. 26 Section 75. The sum of $1,000,000, or so much thereof as 27 may be necessary, is appropriated from the Tobacco Settlement 28 Recovery Fund to the Department of Revenue for grants to 29 local governmental units to establish enforcement programs 30 that will reduce youth access to tobacco products. HB3795 Engrossed -18- BOB093 00025 RRZ 00025 b 1 Section 80. The following amounts, or so much thereof as 2 may be necessary, respectively, are appropriated for the 3 Retailer Education Program from the Dram Shop Fund to the 4 Department of Revenue, for the objects and purposes 5 hereinafter named: 6 For Personal Services ........................ $ 119,500 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 4,800 9 For State Contributions to State 10 Employees' Retirement System ................ 16,100 11 For State Contributions to 12 Social Security ............................. 9,200 13 For Group Insurance .......................... 22,000 14 For Contractual Services ..................... 69,000 15 For Travel ................................... 2,000 16 For Commodities .............................. 2,000 17 For Printing ................................. 27,100 18 For Equipment ................................ 1,000 19 For Electronic Data Processing ............... 2,000 20 For Telecommunications Services .............. 3,500 21 Total $278,200 22 Section 85. The sum of $530,000, or so much thereof as 23 may be necessary, is appropriated from the Dram Shop Fund to 24 the Department of Revenue for the purpose of operating the 25 Beverage Alcohol Sellers and Servers Education and Training 26 (BASSET) Program. 27 LOTTERY 28 Section 90. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated from the 31 State Lottery Fund to meet the ordinary and contingent HB3795 Engrossed -19- BOB093 00025 RRZ 00025 b 1 expenses of the Department of Revenue for Lottery, including 2 operating expenses related to Multi-State Lottery games 3 pursuant to the Illinois Lottery Law: 4 OPERATIONS 5 Payable from State Lottery Fund: 6 For Personal Services ........................ $ 8,507,100 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 340,200 9 For State Contributions for the State 10 Employees' Retirement System ................ 1,205,700 11 For State Contributions to 12 Social Security ............................. 652,800 13 For Group Insurance .......................... 2,187,100 14 For Contractual Services ..................... 26,712,000 15 For Travel ................................... 115,000 16 For Commodities .............................. 64,000 17 For Printing.................................. 32,000 18 For Equipment ................................ 238,000 19 For Electronic Data Processing ............... 3,828,400 20 For Telecommunications Services .............. 9,241,200 21 For Operation of Auto Equipment .............. 275,600 22 For Expenses of Developing and 23 Promoting Lottery Games ..................... 10,246,800 24 For Refunds .................................. 50,000 25 Total $63,695,900 26 LOTTERY BOARD 27 Payable from State Lottery Fund: 28 For Personal Services - Per Diem 29 For Board Members ........................... $ 5,200 30 For State Contributions to State 31 Employees' Retirement System ................ 800 32 For State Contributions to 33 Social Security ............................. 300 34 For Contractual Services ..................... 500 HB3795 Engrossed -20- BOB093 00025 RRZ 00025 b 1 For Travel ................................... 1,800 2 Total $8,600 3 Section 95. The sum of $275,500,000, or so much thereof 4 as may be necessary, is appropriated from the State Lottery 5 Fund to the Department of the Revenue for Lottery, for 6 payment of prizes to holders of winning lottery tickets or 7 shares, including prizes related to Multi-State Lottery 8 games, and payment of promotional or incentive prizes 9 associated with the sale of lottery tickets, pursuant to the 10 provisions of the "Illinois Lottery Law". 11 Section 100. The sum of $35,000, or so much thereof as 12 may be necessary, is appropriated from the State Lottery Fund 13 to the Illinois Department of the Revenue for Lottery, for 14 payment to the Illinois State Police for investigatory 15 services. 16 RACING 17 Section 105. The following named amounts, or so much 18 thereof as may be necessary, respectively, for the objects 19 and purposes hereinafter named, are appropriated from the 20 Horse Racing Fund to the Department of Revenue for the 21 ordinary and contingent expenses of the Illinois Racing 22 Board: 23 OPERATIONS 24 GENERAL OFFICE 25 For Personal Services ........................ $ 1,076,500 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 43,100 28 For State Contributions to State 29 Employees' Retirement System ................ 144,700 30 For State Contributions to HB3795 Engrossed -21- BOB093 00025 RRZ 00025 b 1 Social Security ............................. 82,300 2 For Group Insurance........................... 209,000 3 For Contractual Services ..................... 162,100 4 For Contractual Services: 5 Hearing Officers ............................ 11,100 6 For Travel ................................... 31,100 7 For Commodities .............................. 10,400 8 For Printing ................................. 10,800 9 For Equipment ................................ 12,000 10 For Telecommunications Services .............. 91,500 11 For Operation of Auto Equipment .............. 18,800 12 Total $1,903,400 13 LABORATORY PROGRAM 14 For Personal Services ........................ $ 619,600 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 24,800 17 For State Contributions to State 18 Employees' Retirement System ................ 83,300 19 For State Contributions to 20 Social Security ............................. 47,400 21 For Group Insurance........................... 143,000 22 For Contractual Services ..................... 461,300 23 For Travel ................................... 6,000 24 For Commodities .............................. 429,200 25 For Printing ................................. 7,500 26 For Equipment ................................ 65,000 27 For Telecommunications Services .............. 7,000 28 For Operation of Auto Equipment .............. 1,500 29 Total $1,895,600 30 REGULATION OF RACING PROGRAM 31 For Personal Services: 32 For Per Diem Expenses for the Regulation 33 of Race Days ................................ $ 2,440,800 34 For Employee Retirement Contributions HB3795 Engrossed -22- BOB093 00025 RRZ 00025 b 1 Paid by Employer ............................ 97,600 2 For State Contributions to State 3 Employees' Retirement System ................ 328,000 4 For State Contributions to 5 Social Security ............................. 186,700 6 For Group Insurance........................... 535,800 7 For Contractual Services ..................... 78,400 8 For Travel ................................... 48,800 9 For Commodities .............................. 26,500 10 For Printing ................................. 1,600 11 For Equipment ................................ 8,100 12 For Operation of Auto Equipment .............. 1,200 13 For Refunds .................................. 300 14 Total $3,753,800 15 ARTICLE 2 16 Section 5. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 for the objects and purposes hereinafter named, to meet the 19 ordinary and contingent expenses of the Property Tax Appeal 20 Board: 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 1,325,300 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 51,300 25 For State Contributions to State 26 Employees' Retirement System ................ 179,300 27 For State Contributions to 28 Social Security ............................. 102,100 29 For Contractual Services ..................... 44,000 30 For Travel ................................... 32,000 31 For Commodities .............................. 10,000 32 For Printing ................................. 4,000 HB3795 Engrossed -23- BOB093 00025 RRZ 00025 b 1 For Equipment ................................ 8,000 2 For Electronic Data Processing ............... 50,000 3 For Telecommunication Services ............... 44,500 4 For Operation of Auto Equipment .............. 11,300 5 For Refunds................................... 200 6 Total $1,862,000 7 Section 99. Effective date. This Act takes effect on 8 July 1, 2003.