99TH GENERAL ASSEMBLY
State of Illinois
SB2011
Introduced 2/20/2015, by Sen. Christine Radogno
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Revenue for the fiscal year beginning July 1, 2015, as follows:
General Funds $ 98,815,900
Other State Funds $ 776,582,200
Federal Funds $ 250,000
Total $ 875,648,100
OMB099 00044 LEH 20044 b
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. “Operational expenses” defined. For the purposes of this Act, the term “operational expenses” includes the following items:
(a) Personal Services;
(b) State contributions to Social Security
(c) Group Insurances;
(d) Contractual Services
(e) Travel;
(f) Commodities;
(g) Printing;
(h) Equipment;
(i) Electronic data processing;
(j) Telecommunications services;
(k) Operation of automotive equipment;
(l) Refunds;
(m) Employee retirement contributions paid by the employer;
(n) Permanent improvements;
(o) Deposits to other funds.
Section 5. The amount of $96,605,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue to meet its operational expenses for the fiscal year ending June 30, 2016.
Section 10. 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:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law......................... 0
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 13,875,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 7,150,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,250,000
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 $27,384,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States.............. 4,000,000
For Refunds................................... 22,000,000
Total $26,000,000
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....... 84,400,000
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.................... 255,100,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 40,000,000
PAYABLE FROM REGIONAL TRANSPORTATION AUTHORITY
OCCUPATION AND USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 42,200,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 8,000,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,600,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 35,000,000
Total $36,600,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
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 15. The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.
Section 20. The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (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 25. The sum of $0, or so much thereof as may be necessary, 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 30. The sum of $3,000,000, 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 35. The sum of $25,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0064 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 40. The sum of $8,500,000, or so much thereof as may be necessary, 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 45. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated 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 50. The sum of $15,000,000, or so much thereof as may be necessary, 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 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:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 18,159,900
For State Contributions to State
Employees' Retirement System.................. 8,280,500
For State Contributions to Social Security..... 1,389,200
For Group Insurance............................ 4,608,000
For Contractual Services....................... 2,092,000
For Travel....................................... 773,200
For Commodities................................... 58,400
For Printing..................................... 169,800
For Equipment..................................... 15,000
For Electronic Data Processing................. 7,202,500
For Telecommunications Services.................. 767,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 150,000
Total $43,708,700
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 862,800
For State Contributions to State
Employees' Retirement System.................... 393,400
For State Contributions to Social Security........ 66,000
For Group Insurance.............................. 264,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 235,300
For Telecommunications Services................... 61,400
Total $1,916,700
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 407,000
For State Contributions to State
Employees' Retirement System.................... 185,600
For State Contributions to Social Security........ 31,100
For Group Insurance.............................. 144,000
For Contractual Services............................... 0
For Telecommunications Services................... 10,000
Total $777,700
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services..................... 0
Total $0
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services.......................... 5,578,300
For State Contributions to State
Employees' Retirement System.................. 2,543,600
For State Contributions to Social Security....... 426,700
For Group Insurance............................ 2,592,000
For Travel....................................... 437,000
For Commodities.................................... 9,900
For Electronic Data Processing................. 2,568,100
For Telecommunications Services.................. 111,400
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Drycleaner
Environmental Response Trust Fund Act........... 142,200
For Administration of the Simplified
Telecommunications Act........................ 2,687,100
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 175,700
For administration of the Cigarette
Retailer Enforcement Act...................... 1,320,000
Total $18,601,000
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 12,325,100
or State Contributions to State
Employees' Retirement System.................. 5,620,000
For State Contributions to Social Security....... 942,800
For Group Insurance............................ 3,864,000
For Contractual services......................... 988,700
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Electronic Data Processing................. 5,508,100
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 17,800
Total $30,151,100
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For Travel............................................. 0
For Electronic Data Processing......................... 0
For Telecommunications Services...................... 0
Total $0
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 250,000
Section 60. The following named sums, 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.......................... 3,115,800
For State Contributions to State
Employees' Retirement System.................. 1,420,700
For State Contributions to
Social Security................................. 238,400
For Group Insurance............................ 1,080,000
For Contractual Services......................... 325,700
For Travel........................................ 90,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment...................................... 2,900
For Electronic Data Processing................... 247,500
For Telecommunications Services................... 80,000
For Operation of Automotive Equipment............. 75,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 251,600
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant..... 1,365,200
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................................ 288,700
For costs associated with the Parental
Responsibility Grant............................ 200,000
Total $9,798,900
SHARED SERVICES
Section 65. 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........................ 2,210,600
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................ 1,109,600
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 115,100
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 381,400
Total $3,816,700
Section 99. Effective date. This Act takes effect July 1, 2015.