Appropriations-General Services Committee

Filed: 5/20/2008

09500HB3900ham001 HDS095 00071 CIN 20071 a

AMENDMENT TO HOUSE BILL 3900

    AMENDMENT NO. ______. Amend House Bill 3900, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“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:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Refund of certain taxes in lieu

  of credit memoranda, where such

  refunds are authorized by law.................. 3,288,200

PAYABLE FROM MOTOR FUEL TAX FUND

For Refunds...................................... 8,008,100

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

  13a.8 of the Motor Fuel Tax Act.................... 6,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

For refunds associated with the

  Simplified Municipal Telecommunications

  Act................................................ 6,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

  Housing Support Program.......................... 500,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

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

    Section 30.  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:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 13,205,900

For Extra Help...................................... 90,000

For State Contributions to State

  Employees' Retirement System................... 2,779,700

For State Contributions to Social Security....... 1,068,600

For Contractual Services......................... 4,088,400

For Travel......................................... 335,300

For Commodities.................................... 277,000

For Printing....................................... 552,000

For Equipment...................................... 222,800

For Electronic Data Processing.................. 10,247,500

For Telecommunications Services.................... 670,300

For Operation of Automotive Equipment............... 29,900

    Total                                       $33,567,400

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services............................ 3,885,800

For State Contributions to State

  Employees' Retirement System..................... 817,900

For State Contributions to Social Security......... 276,600

For Contractual Services......................... 1,129,000

For Travel......................................... 845,400

For Commodities..................................... 61,500

For Printing........................................ 94,900

For Equipment....................................... 15,000

For Electronic Data Processing................... 7,840,500

For Telecommunications Services.................... 468,600

For Operation of Automotive Equipment................ 8,800

For Administrative Costs of

  Joint State/Federal Motor Fuel

  Tax Enforcement Program........................... 35,500

For Administrative Costs Associated

  With the Motor Fuel Tax Enforcement

  Grant from USDOT................................. 120,000

    Total                                       $15,599,600

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services.............................. 125,300

For State Contributions to State

  Employees' Retirement System...................... 26,400

For State Contributions to Social Security........... 9,600

For Travel........................................... 2,700

For Commodities...................................... 2,100

For Printing......................................... 1,500

For Electronic Data Processing..................... 101,300

For Telecommunications Services..................... 30,700

    Total                                          $299,600

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services.............................. 137,600

For State Contributions to State

  Employees' Retirement System...................... 29,000

For State Contributions to Social Security.......... 10,500

For Contractual Services............................. 2,200

For Travel........................................... 9,500

For Commodities...................................... 2,900

For Printing......................................... 1,500

For Electronic Data Processing..................... 196,200

For Telecommunications Services...................... 7,300

For Operation of Automotive Equipment............... 10,100

    Total                                          $406,700

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

For Personal Services............................... 95,900

For State Contributions to State

  Employees' Retirement System...................... 20,200

For State Contributions to Social Security........... 7,400

For Travel........................................... 7,900

For Commodities...................................... 2,100

For Electronic Data Processing...................... 92,200

For Telecommunications Services..................... 20,800

    Total                                          $246,500

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For Personal Services.............................. 131,000

For State Contributions to State

  Employees' Retirement System...................... 27,600

For State Contributions to Social Security.......... 10,000

For Electronic Data Processing..................... 177,500

For Telecommunications Services..................... 16,100

For Administration of the Illinois

  Petroleum Education

  and Marketing Act.................................. 4,500

For Administration of the Simplified

  Telecommunications Act........................... 564,600

For Administration of the Dyed Diesel

  Fuel Roadside Enforcement Plan per

  P.A. 91-173, including prior year costs........... 14,800

    Total                                          $946,100

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services............................ 1,026,800

For State Contributions to State

  Employees' Retirement System..................... 216,100

For State Contributions to Social Security.......... 78,700

For Contractual services........................... 734,500

For Travel.......................................... 45,700

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

For Printing........................................ 27,100

For Equipment....................................... 12,900

For Electronic Data Processing................... 3,061,600

For Telecommunications Services.................... 280,500

For Operation of Automotive Equipment............... 13,500

    Total                                        $5,550,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

For Travel.......................................... 17,700

For Electronic Data Processing..................... 132,000

For Telecommunications Services..................... 15,000

    Total                                          $164,700

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

For Personal Services.............................. 116,000

For State Contributions to State

  Employees' Retirement System...................... 24,400

For State Contributions to Social Security........... 8,900

For Electronic Data Processing...................... 67,500

For Telecommunications Services...................... 9,300

    Total                                          $226,200

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

For Administrative Costs Associated

  with the Illinois Department of

  Revenue Federal Trust Fund....................... 100,000

PAYABLE FROM THE DEBT COLLECTION FUND

For Administrative Costs Associated

  with Statewide Debt Collection.................... 10,000

ILLINOIS GAMING BOARD

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 2,124,600

  For State Contributions to the

   State Employees' Retirement System.............. 447,200

  For State Contributions to

   Social Security................................. 162,600

  For Contractual Services......................... 318,200

  For Travel........................................ 15,500

  For Commodities................................... 15,000

  For Printing....................................... 6,300

  For Equipment..................................... 75,000

  For Electronic Data Processing.................... 35,000

  For Telecommunications........................... 191,700

  For Operation of Auto Equipment.................... 3,100

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

    Total                                        $3,419,200

LIQUOR CONTROL COMMISSION

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

For Personal Services............................. 581,000

For State Contributions to State

  Employees' Retirement System..................... 122,300

For State Contributions to

  Social Security................................... 44,500

For Contractual Services............................ 66,900

For Travel.......................................... 10,200

For Commodities..................................... 10,000

For Printing......................................... 2,500

For Equipment....................................... 20,000

For Electronic Data Processing...................... 63,600

For Telecommunications Services..................... 32,500

For Operation of Automotive Equipment............... 25,000

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

For expenses related to the

  Retailer Education Program........................ 75,200

For expenses related to Tobacco Study.............. 138,200

For the purpose of operating the

  Beverage Alcohol Sellers and

  Servers Education and Training

  (BASSET) Program................................. 110,200

    Total                                        $1,304,700

LOTTERY

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services......................... 2,549,200

  For State Contributions for the State

   Employees' Retirement System.................... 536,600

  For State Contributions to

   Social Security................................. 195,000

  For Contractual Services...................... 19,739,300

  For Travel........................................ 30,100

  For Commodities................................... 58,600

  For Printing...................................... 28,300

  For Equipment.................................... 289,500

  For Electronic Data Processing................. 1,077,200

  For Telecommunications Services................ 4,281,800

  For Operation of Auto Equipment.................. 188,300

  For Refunds....................................... 24,000

  For Expenses of Developing and

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

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

    Total                                       $36,539,300

RACING

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

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.............................. 913,400

For State Contributions to State

  Employees' Retirement System..................... 192,300

For State Contributions to

  Social Security................................... 69,900

For Contractual Services............................ 89,100

For Travel........................................... 7,900

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

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

For Equipment........................................ 2,300

For Electronic Data Processing..................... 163,400

For Telecommunications Services..................... 45,300

For Operation of Auto Equipment..................... 11,700

For Refunds............................................ 200

    Total                                        $1,513,700

SHARED SERVICES

    Section 55.  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:

PAYABLE FROM THE GENERAL REVENUE FUND

For costs and expenses related to or in

  support of a Government Services

  shared services center......................... 3,153,700

PAYABLE FROM MOTOR FUEL TAX FUND

For costs and expenses related to or in

  support of a Government Services

  shared services center........................... 353,400

STATE GAMING FUND

For costs and expenses related to or

  in support of a Government Services

  shared services center............................ 83,300

STATE LOTTERY FUND

For costs and expenses related

  to or in support of a Government

  Services shared services

  center........................................... 262,100

    Total                                        $3,852,500

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.