$SB3138 94TH 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 5. The following named amounts, 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:

OPERATIONS

GOVERNMENT SERVICES

For Personal Services:

Payable from General Revenue Fund............. 3,286,500

Payable from Motor Fuel Tax Fund................. 109,100

Payable from Illinois Tax

Increment Fund.................................. 199,200

Payable from Personal Property Tax

Replacement Fund................................ 873,500

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 378,000

Payable from Motor Fuel Tax Fund.................. 12,600

Payable from Illinois Tax

Increment Fund................................... 22,900

Payable from Personal Property Tax

Replacement Fund................................ 100,500

For State Contributions to Social Security:

Payable from General Revenue Fund................ 246,200

Payable from Motor Fuel Tax Fund................... 7,500

Payable from Illinois Tax

Increment Fund................................... 14,900

Payable from Personal Property Tax

Replacement Fund................................. 65,500

For Group Insurance:

Payable from Motor Fuel Tax Fund.................. 41,500

Payable from Illinois Tax

Increment Fund................................... 59,200

Payable from Personal Property Tax

Replacement Fund................................ 261,000

For Contractual Services:

Payable from General Revenue Fund................ 232,000

Payable from Motor Fuel Tax Fund.................. 50,300

Payable from Personal Property Tax

Replacement Fund................................. 10,000

For Travel:

Payable from General Revenue Fund................. 64,600

Payable from Motor Fuel Tax Fund.................. 13,100

Payable from Personal Property Tax

Replacement Fund................................. 16,800

For Commodities:

Payable from General Revenue Fund.................. 5,500

Payable from Motor Fuel Tax Fund................... 1,000

Payable from Personal Property Tax

Replacement Fund.................................. 3,600

For Equipment:

Payable from General Revenue Fund................ 126,800

Payable from Motor Fuel Tax Fund.................. 65,000

Payable from Personal Property Tax

Replacement Fund................................. 46,000

For Electronic Data Processing:

Payable from General Revenue Fund.................. 1,000

For Administration of the

Illinois Affordable Housing Act:

Payable from Illinois Affordable

Housing Trust Fund............................ 2,600,000

For Administration of the Rental

Housing Program:

Payable from the Rental Housing Support

Program Fund.................................. 1,750,000

Total $10,663,800

Section 6. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue to conduct a study to determine the impact of P.A. 93-715.

Section 10. The following named amounts, 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:

OPERATIONS

TAX ENFORCEMENT

For Personal Services:

Payable from General Revenue Fund............ 47,412,800

Payable from Motor Fuel Tax Fund............... 7,590,600

Payable from Underground

Storage Tank Fund............................... 189,000

Payable from Illinois Gaming

Law Enforcement Fund............................ 260,300

Payable from Home Rule Municipal

Retailers Occupation Tax Fund................... 180,400

Payable from County Option Motor

Fuel Tax Fund................................... 120,600

Payable from Child Support

Administrative Fund........................... 1,455,700

Payable from Personal Property Tax

Replacement Fund.............................. 1,064,900

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund.............. 5,452,500

Payable from Motor Fuel Tax Fund................. 872,900

Payable from Underground

Storage Tank Fund................................ 21,700

Payable from Illinois Gaming

Law Enforcement Fund............................. 29,900

Payable from Home Rule Municipal

Retailers Occupation Tax Fund.................... 20,800

Payable from County Option Motor

Fuel Tax Fund.................................... 13,900

Payable from Child Support

Administrative Fund............................. 167,400

Payable from Personal Property Tax

Replacement Fund................................ 122,500

For State Contributions to Social Security:

Payable from General Revenue Fund.............. 3,467,300

Payable from Motor Fuel Tax Fund................. 569,300

Payable from Underground

Storage Tank Fund................................ 14,200

Payable from Illinois Gaming

Law Enforcement Fund............................. 19,000

Payable from Home Rule Municipal

Retailers Occupation Tax Fund.................... 13,500

Payable from County Option Motor

Fuel Tax Fund..................................... 9,000

Payable from Child Support

Administrative Fund............................. 109,200

Payable from Personal Property Tax

Replacement Fund................................. 79,900

For Group Insurance:

Payable from Motor Fuel Tax Fund............... 1,508,000

Payable from Underground

Storage Tank Fund................................ 43,500

Payable from Illinois Gaming

Law Enforcement Fund............................. 58,000

Payable from Home Rule Municipal

Retailers Occupation Tax Fund.................... 43,500

Payable from County Option Motor

Fuel Tax Fund.................................... 29,000

Payable from Child Support

Administrative Fund............................. 435,000

Payable from Personal Property Tax

Replacement Fund................................ 319,000

For Contractual Services:

Payable from General Revenue Fund.............. 1,227,500

Payable from Motor Fuel Tax Fund.................. 71,900

Payable from Illinois Gaming

Law Enforcement Fund.............................. 4,300

Payable from Personnel Property Tax

Replacement Fund................................ 100,000

For Travel:

Payable from General Revenue Fund.............. 1,468,800

Payable from Motor Fuel Tax Fund............... 1,161,200

Payable from Underground

Storage Tank Fund................................ 15,200

Payable from Illinois Gaming

Law Enforcement Fund............................. 25,200

Payable from Home Rule Municipal

Retailers Occupation Tax Fund.................... 25,800

Payable from County Option Motor

Fuel Tax Fund.................................... 15,300

Payable from Personal Property Tax

Replacement Fund................................ 143,100

For Commodities:

Payable from General Revenue Fund.................. 5,400

Payable from Motor Fuel Tax Fund................... 1,800

Payable from Underground

Storage Tank Fund................................... 800

Payable from Illinois Gaming

Law Enforcement Fund.............................. 2,900

Payable from Personal Property Tax

Replacement Fund.................................... 900

For Electronic Data Processing:

Payable from General Revenue Fund.................. 2,700

Payable from Motor Fuel Tax Fund................... 3,400

Payable from Illinois Gaming

Law Enforcement Fund.............................. 4,100

Payable from Personal Property Tax

Replacement Fund.................................. 1,000

For Administrative Costs of

Joint State/Federal Motor Fuel

Tax Enforcement Program:

Payable from Motor Fuel Tax Fund.................. 71,000

For Administration of the

Dyed Diesel Fuel Roadside

Enforcement Plan per PA 91-173,

Including prior year costs:

Payable from Tax Compliance

and Administration Fund.......................... 29,600

For Administrative Costs Associated

with the Illinois Department of

Revenue Federal Trust Fund:

Payable from the Illinois Department of

Revenue Federal Trust Fund...................... 250,000

For Administrative Costs Associated

with Statewide Debt Collection:

Payable from the Debt Collection Fund............. 10,000

Total $76,335,200

Section 15. The following named amounts, 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:

OPERATIONS

TAX OPERATIONS

For Personal Services:

Payable from General Revenue Fund............ 31,573,200

Payable from Motor Fuel Tax Fund............... 4,832,300

Payable from Underground

Storage Tank Fund............................... 360,800

Payable from Illinois Gaming

Law Enforcement Fund............................ 355,700

Payable from County Option Motor

Fuel Tax Fund................................... 200,200

Payable from Tax Compliance and

Administration Fund............................. 279,000

Payable from Personal Property Tax

Replacement Fund.............................. 3,373,300

For Extra Help:

Payable from General Revenue Fund................. 87,100

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund.............. 3,630,800

Payable from Motor Fuel Tax Fund................. 555,700

Payable from Underground Storage Tank Fund ....... 41,500

Payable from Illinois Gaming

Law Enforcement Fund............................. 40,900

Payable from County Option Motor

Fuel Tax Fund.................................... 23,000

Payable from Tax Compliance and

Administration Fund.............................. 32,100

Payable from Personal Property Tax

Replacement Fund................................ 387,900

For State Contributions to Social Security:

Payable from General Revenue Fund.............. 2,400,900

Payable from Motor Fuel Tax Fund................. 364,500

Payable from Underground Storage Tank Fund ....... 27,100

Payable from Illinois Gaming

Law Enforcement Fund............................. 26,700

Payable from County Option Motor

Fuel Tax Fund.................................... 15,000

Payable from Tax Compliance and

Administration Fund.............................. 21,100

Payable from Personal Property Tax

Replacement Fund................................ 253,000

For Group Insurance:

Payable from Motor Fuel Tax Fund............... 1,087,500

Payable from Underground

Storage Tank Fund............................... 130,500

Payable from Illinois Gaming

Law Enforcement Fund............................ 116,000

Payable from County Option Motor

Fuel Tax Fund.................................... 72,500

Payable from Tax Compliance and

Administration Fund.............................. 87,000

Payable from Personal Property

Tax Replacement Fund.......................... 1,145,500

For Contractual Services:

Payable from General Revenue Fund............. 10,618,400

Payable from Motor Fuel Tax Fund............... 1,459,200

Payable from Underground Storage Tank Fund......... 6,800

Payable from Illinois Gaming Law

Enforcement Fund................................ 176,400

Payable from Home Rule Municipal

Retailers Occupation Tax........................ 132,300

Payable from County Option Motor Fuel Tax Fund.... 18,000

Payable from Illinois Tax Increment Fund......... 265,200

Payable from Child Support Administration Fund..... 6,800

Payable from Personal Property Tax

Replacement Fund.............................. 1,163,800

For Travel:

Payable from General Revenue Fund................ 153,500

Payable from Motor Fuel Tax Fund.................. 11,900

Payable from Personal Property Tax

Replacement Fund.................................. 4,000

For Commodities:

Payable from General Revenue Fund................ 472,200

Payable from Motor Fuel Tax Fund.................. 57,800

Payable from Underground Storage Tank Fund ........ 1,300

Payable from County Option Motor

Fuel Tax Fund..................................... 2,400

Payable from Personal Property Tax

Replacement Fund................................. 48,000

For Printing:

Payable from General Revenue Fund................ 891,800

Payable from Motor Fuel Tax Fund................. 150,900

Payable from Underground

Storage Tank Fund................................. 1,500

Payable from Illinois Gaming

Law Enforcement Fund.............................. 1,500

Payable from Personal Property Tax

Replacement Fund................................. 24,600

For Electronic Data Processing:

Payable from General Revenue Fund.............. 3,293,700

Payable from Motor Fuel Tax Fund............... 1,145,000

Payable from Transportation Regulatory Fund........ 1,000

Payable from Illinois Gaming

Law Enforcement Fund............................. 52,900

Payable from Tax Compliance and

Administration Fund............................. 105,000

Payable from Child Support Administrative Fund..... 1,400

Payable from Personal Property

Tax Replacement Fund.......................... 2,951,800

For Telecommunications Services:

Payable from General Revenue Fund.............. 2,363,200

Payable from Motor Fuel Tax Fund................. 235,900

Payable from Underground

Storage Tank Fund................................ 28,000

Payable from Illinois Gaming

Law Enforcement Fund............................. 10,500

Payable from Home Rule Municipal

Retailers Occupation Tax Fund..................... 3,700

Payable from County Option Motor

Fuel Tax Fund.................................... 12,500

Payable from Illinois Tax

Increment Fund................................... 14,600

Payable from Tax Compliance and

Administration Fund............................... 5,700

Payable from Child Support Administrative

Fund............................................. 15,600

Payable from Personal Property Tax

Replacement Fund................................ 147,200

For Operation of Auto Equipment:

Payable from General Revenue Fund................. 37,400

Payable from Motor Fuel Tax Fund.................. 25,400

Payable from Illinois Gaming

Law Enforcement Fund............................. 18,600

Payable from Personal Property Tax

Replacement Fund................................. 16,000

For Expenses Related to or in support

of a government services shared

services center:

Payable from the General Revenue Fund.......... 6,181,600

Payable from the Motor Fuel Tax Fund............. 865,400

Payable from the Tax Compliance and

Administration Fund.............................. 76,100

For Administration of the Illinois Petroleum Education

and Marketing Act:

Payable from the Tax Compliance

and Administration Fund........................... 9,000

For Administration of the Dry Cleaners Environmental

Response Trust Fund Act:

Payable from the Tax Compliance

and Administration Fund.......................... 63,600

For Administration of the Simplified Telecommunications Act:

Payable from the Tax Compliance and

Administration Fund........................... 1,455,800

For administrative costs associated with the Municipality

Sales Tax as directed in Public Act 93-1053:

Payable from the Tax Compliance

and Administration Fund......................... 130,000

Total $86,455,700

GOVERNMENT SERVICES GRANTS

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:

Payable from General Revenue Fund:

For the State's Share of County

Supervisors of Assessments' or

County Assessors' salaries,

as provided by law........................... 2,550,000

For additional compensation for local

assessors, as provided by Sections 2.3

and 2.6 of the "Revenue Act of 1939", as

amended......................................... 500,000

For additional compensation for local

assessors, as provided by Section 2.7

of the "Revenue Act of 1939", as

amended......................................... 702,000

For additional compensation for county

treasurers, pursuant to Public Act

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

For the State’s Share of State’s Attorneys’

And Assistant State’s Attorneys’ salaries,

Including prior years costs.................. 12,372,700

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 years costs..................... 663,000

For the State’s Share of county

Public Defenders’ salaries

Pursuant to 55 ILCS 5/3-4007.................. 3,700,000

Total $21,813,700

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............................. 46,386,400

Payable from Local Government Distributive

Fund:

For Allocation to Local Governments of

additional 1.25% Use Tax Pursuant to

P.A. 86-0928............................... 123,489,700

Payable from R.T.A. Occupation and Use

Tax Replacement Fund:

For Allocation to RTA for 10% of the

1.25% Use Tax Pursuant to P.A. 86-0928...... 23,193,200

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...................... 5,900,000

Payable from Illinois Tax

Increment Fund:

For Distribution to Local Tax

Increment Finance Districts................. 21,076,600

TAX ENFORCEMENT GRANTS

Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows:

Payable from the 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.................................... 1,300,000

TAX OPERATIONS GRANTS

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:

Payable from the Motor Fuel Tax Fund:

For Reimbursement to International

Fuel Tax Agreement Member

States...................................... 42,000,000

TAX OPERATIONS REFUNDS

For Refunds and Repayment to persons

as provided by law:

Payable from Motor Fuel Tax Fund............ 16,016,200

For Refund of certain taxes in lieu of

credit memoranda, where such refunds are

authorized by law:

Payable from General Revenue Fund............ 6,576,500

For Refunds provided for in Section 13a.8 of

the Motor Fuel Tax Act:

Payable from the Underground

Storage Tank Fund............................... 12,000

For Refunds associated with the Simplified

Municipal Telecommunications Act:

Payable from the Municipal

Telecommunications Fund......................... 12,000

GOVERNMENT SERVICE GRANTS

Section 35. The sum of $62,400,000 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 36. The sum of $6,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

Section 37. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Revenue to provide rental assistance pursuant to the Rental Housing Support Program, administered by the Illinois Housing Development Fund.

Section 40. The sum of $23,000,000, new appropriation, is appropriated and the sum of $15,402,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2006, from appropriations and reappropriations heretofore made in Article 41, Section 40 of Public Act 94-0015 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

ILLINOIS GAMING BOARD

Section 45. The sum of $122,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax.

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

Payable from State Gaming Fund:

For Personal Services......................... 6,060,300

For State Contributions to the

State Employees' Retirement System.............. 696,900

For State Contributions to

Social Security................................. 277,800

For Group Insurance............................ 1,291,000

For Contractual Services......................... 859,300

For Travel........................................ 61,000

For Commodities................................... 20,000

For Printing....................................... 5,900

For Equipment.................................... 194,100

For Electronic Data Processing.................... 54,000

For Telecommunications........................... 333,000

For Operation of Auto Equipment................... 50,500

For Expenses Related to the Illinois

State Police.................................. 8,300,000

For Expenses Related to or in

support of a government services

shared services center.......................... 490,700

Total $18,694,500

REFUNDS

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:

ILLINOIS GAMING BOARD

Payable from State Gaming Fund:

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

LIQUOR CONTROL

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Dram Shop Fund to the Department of Revenue:

For Personal Services......................... 2,249,600

For State Contributions to State

Employees' Retirement System.................... 258,700

For State Contributions to

Social Security................................. 167,400

For Group Insurance.............................. 594,500

For Contractual Services......................... 326,100

For Travel....................................... 117,000

For Commodities................................... 15,800

For Printing....................................... 5,900

For Equipment..................................... 19,500

For Electronic Data Processing.................... 44,800

For Telecommunications Services................... 54,900

For Operation of Automotive Equipment............. 75,000

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

Total $3,939,200

Section 63. The sum of $97,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for expenses related to or in support of a government services shared services center.

Section 65. The amount of $281,700, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products.

Section 70. The sum of $165,500 or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for the purpose of operating the local government tobacco enforcement grant program.

Section 75. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products.

Section 80. The sum of $196,700, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Department of Revenue.

Section 85. The sum of $268,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program.

LOTTERY

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the State Lottery Fund to meet the ordinary and contingent expenses of the Department of Revenue for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

OPERATIONS

Payable from State Lottery Fund:

For Personal Services......................... 7,868,100

For State Contributions for the State

Employees' Retirement System.................... 904,800

For State Contributions to

Social Security................................. 589,200

For Group Insurance............................ 2,239,000

For Contractual Services...................... 30,088,300

For Travel....................................... 107,400

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

For Printing...................................... 29,700

For Equipment.................................... 260,500

For Electronic Data Processing................. 2,505,700

For Telecommunications Services................ 9,488,200

For Operation of Auto Equipment.................. 425,000

For Expenses of Developing and

Promoting Lottery Games....................... 7,533,200

For Expenses of the Lottery Board.................. 8,300

For Expenses Related to or in support

of a government services shared services

center.......................................... 832,700

For Refunds....................................... 48,000

Total $62,986,500

Section 95. The sum of $315,050,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Revenue for Lottery, for payment of prizes to holders of winning lottery tickets or shares, including prizes related to Multi-State Lottery games, and payment of promotional or incentive prizes associated with the sale of lottery tickets, pursuant to the provisions of the "Illinois Lottery Law".

RACING

Section 105. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Horse Racing Fund to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:

OPERATIONS

GENERAL OFFICE

For Personal Services......................... 1,002,900

For State Contributions to State

Employees' Retirement System.................... 115,300

For State Contributions to

Social Security.................................. 75,100

For Group Insurance.............................. 246,500

For Contractual Services......................... 285,200

For Travel........................................ 32,700

For Commodities.................................... 7,500

For Printing...................................... 10,700

For Equipment..................................... 18,400

For Electronic Data Processing................... 140,100

For Telecommunications Services................... 91,600

For Operation of Auto Equipment................... 21,500

For Expenses related to the Laboratory

Program....................................... 1,893,100

For Expenses related to the Regulation

Of Racing Program............................. 3,962,200

For Expenses Related to or in support

of a government services shared

services center.................................. 62,100

For Refunds....................................... 300

Total $7,965,200

Section 99. Effective date. This Act takes effect July 1, 2006.