Sen. Heather A. Steans
Filed: 5/3/2011
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09700SB2475sam001 SDS097 00174 BAS 40174 a
AMENDMENT TO SENATE BILL 2475
AMENDMENT NO. ______. Amend Senate Bill 2475 by deleting everything after the enacting clause and replacing it with 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................. 6,342,700
For the state’s share of state’s attorneys’ and assistant state’s attorneys’ salaries, including prior year costs........ 14,248,000
For the state’s share of county public defenders’ salaries pursuant to 55 ILCS 5/3-4007.............................. 6,800,000
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 11,750,000
For Refunds................................... 27,000,000
Total $38,750,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 51,600,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 141,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act........................ 60,000,000
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....... 26,000,000
PAYABLE FROM PERSONAL PROPERTY TAX
REPLACEMENT FUND
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,000,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs..................................... 110,500
Total $6,109,500
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act....................... 7,200,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For distribution to Local Tax
Increment Finance Districts.................. 21,420,600
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,100,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 2,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,100,000
Section 10. The sum of $20,500,000 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 15. The sum of $860,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 25. The sum of $28,000,000, new appropriation, is appropriated and the sum of $30,728,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations and reappropriations heretofore made in Article 21, Section 25 of Public Act 96-0956 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.
Section 30. The sum of $10,000,000 is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 35. The sum of $10,000,000 is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 40. 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......................... 77,222,300
For State Contributions to Social Security..... 5,907,500
For Contractual Services....................... 7,239,500
For Travel..................................... 1,759,900
For Commodities.................................. 582,500
For Printing..................................... 420,100
For Equipment.................................... 143,500
For Electronic Data Processing................ 22,366,100
For Telecommunications Services.................. 958,300
For Operation of Automotive Equipment............. 63,700
Total $122,967,400
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 17,525,600
For State Contributions to State
Employees' Retirement System.................. 5,992,000
For State Contributions to Social Security..... 1,340,700
For Group Insurance............................ 3,312,500
For Contractual Services....................... 1,545,600
For Travel....................................... 783,200
For Commodities................................... 58,400
For Printing..................................... 140,700
For Equipment..................................... 15,000
For Electronic Data Processing................ 11,495,600
For Telecommunications Services.................. 767,000
For Operation of Automotive Equipment............. 61,900
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 300,000
Total $43,338,200
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 776,800
For State Contributions to State
Employees' Retirement System.................... 265,600
For State Contributions to Social Security........ 59,400
For Group Insurance.............................. 165,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 224,000
For Telecommunications Services................... 61,400
Total $1,586,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 424,900
For State Contributions to State
Employees' Retirement System.................... 145,300
For State Contributions to Social Security........ 32,500
For Group Insurance.............................. 105,000
For Contractual Services........................... 4,300
For Travel........................................ 50,200
For Commodities.................................... 2,900
For Printing....................................... 1,500
For Electronic Data Processing................... 392,400
For Telecommunications Services................... 14,500
For Operation of Automotive Equipment............. 28,600
Total $1,202,100
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 508,200
For State Contributions to State
Employees' Retirement System.................... 173,800
For State Contributions to Social Security........ 38,900
For Group Insurance.............................. 105,000
For Travel........................................ 30,300
For Commodities.................................... 2,400
For Electronic Data Processing................... 193,600
For Telecommunications Services................... 41,600
Total $1,093,800
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services............................ 670,100
For State Contributions to State
Employees' Retirement System.................... 229,100
For State Contributions to Social Security........ 51,300
For Group Insurance.............................. 150,000
For Electronic Data Processing................. 4,667,000
For Telecommunications Services................... 35,100
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act.......................... 92,300
For Administration of the Simplified
Telecommunications Act........................ 2,165,300
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 128,300
Total $8,197,500
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 10,803,000
or State Contributions to State
Employees' Retirement System.................. 3,693,500
For State Contributions to Social Security....... 826,400
For Group Insurance............................ 2,437,400
For Contractual services....................... 1,217,500
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 12,900
For Electronic Data Processing................. 7,223,700
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 22,000
Total $27,121,000
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services............................ 503,100
For State Contributions to State
Employees' Retirement System.................... 172,000
For State Contributions to Social Security........ 38,500
For Group Insurance............................... 90,000
For Travel........................................ 50,800
For Electronic Data Processing................... 277,200
For Telecommunications Services................... 30,100
Total $1,161,700
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services............................ 277,700
For State Contributions to State
Employees' Retirement System..................... 95,000
For State Contributions to Social Security........ 21,300
For Group Insurance............................... 66,800
For Electronic Data Processing................... 135,000
For Telecommunications Services................... 18,700
Total $614,500
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 150,000
PAYABLE FROM THE DEBT COLLECTION FUND
For Administrative Costs Associated
with Statewide Debt Collection................... 20,000
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......................... 2,931,300
For State Contributions to State
Employees' Retirement System.................. 1,002,200
For State Contributions to
Social Security................................. 224,300
For Group Insurance.............................. 675,000
For Contractual Services......................... 231,200
For Travel....................................... 110,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Electronic Data Processing................... 845,600
For Telecommunications Services................... 80,000
For Operation of Automotive Equipment............. 95,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 211,000
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant...... 737,700
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 248,800
Total $8,439,500
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........................ 10,915,000
For State Contributions for the State
Employees' Retirement System.................. 3,731,800
For State Contributions to
Social Security................................. 835,000
For Group Insurance............................ 2,630,000
For Contractual Services....................... 4,869,500
For Travel....................................... 110,400
For Commodities................................... 33,600
For Printing...................................... 29,800
For Equipment.................................... 436,000
For Electronic Data Processing................. 4,062,100
For Telecommunications Services................ 2,614,000
For Operation of Auto Equipment.................. 495,000
For Refunds....................................... 48,000
For Expenses of Developing and
Promoting Lottery Games...................... 167,900,000
For Expenses of the Lottery Board.................. 8,300
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"................................ 750,000,000
Total $948,718,500
SHARED SERVICES
Section 50. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................ 1,973,200
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 783,400
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 129,200
STATE LOTTERY FUND
For costs and expenses related
to or in support of a Government
Services shared services
center.......................................... 466,400
Total $4,033,600
Section 99. Effective date. This Act takes effect July 1, 2011.”.