$SB3204 99TH 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 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........................... 7,200,000

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

provided by law............................... 3,300,000

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...................................... 123,500

Total $27,497,500

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States.............. 6,000,000

For Refunds................................... 22,000,000

Total $28,000,000

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....... 92,000,000

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.................... 281,000,000

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 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....... 46,000,000

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, including

prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 2,600,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

Authority.................................... 42,000,000

Total $44,600,000

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

Section 10. The sum of $2,800,000, 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 15. 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 $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 30. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

Section 35. The sum of $4,500,000, 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 40. The sum of $6,000,000, 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 45. 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 50. The sum of $70,652,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2017.

Section 55. The sum of $48,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2017.

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 meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services......................... 17,757,100

For State Contributions to State

Employees' Retirement System.................. 7,913,900

For State Contributions to Social Security..... 1,358,200

For Group Insurance............................ 4,608,000

For Contractual Services....................... 2,160,500

For Travel....................................... 779,700

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

For Printing..................................... 169,800

For Equipment..................................... 45,000

For Electronic Data Processing................. 7,734,000

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 $43,544,800

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services............................ 851,200

For State Contributions to State

Employees' Retirement System.................... 379,300

For State Contributions to Social Security........ 65,100

For Group Insurance.............................. 264,000

For Travel........................................ 30,200

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

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

For Electronic Data Processing................... 239,000

For Telecommunications Services................... 61,400

Total $1,893,800

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services............................ 269,300

For State Contributions to State

Employees' Retirement System.................... 120,000

For State Contributions to Social Security........ 20,600

For Group Insurance............................... 96,000

For Contractual Services............................... 0

For Telecommunications Services.................... 2,000

Total $507,900

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.......................... 5,561,700

For State Contributions to State

Employees' Retirement System.................. 2,478,700

For State Contributions to Social Security....... 425,300

For Group Insurance............................ 2,472,000

For Contractual Services......................... 300,000

For Travel....................................... 437,000

For Commodities.................................... 9,900

For Electronic Data Processing................. 2,273,100

For Telecommunications Services................... 33,000

For Administration of the Illinois

Petroleum Education and Marketing Act................. 0

For Administration of the Drycleaner

Environmental Response Trust Fund Act........... 137,100

For Administration of the Simplified

Telecommunications Act........................ 2,604,900

For administrative costs associated

with the Municipality Sales Tax

as directed in Public Act 93-1053............... 177,600

For administration of the Cigarette

Retailer Enforcement Act........................ 866,600

Total $17,776,900

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services......................... 12,760,600

For State Contributions to State

Employees' Retirement System.................. 5,687,200

For State Contributions to Social Security....... 976,200

For Group Insurance............................ 3,864,000

For Contractual services......................... 989,300

For Travel....................................... 243,900

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

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

For Electronic Data Processing................. 5,804,500

For Telecommunications Services.................. 561,100

For Operation of Automotive Equipment............. 17,800

Total $30,984,200

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 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

LIQUOR CONTROL COMMISSION

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 the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

For Personal Services.......................... 3,051,100

For State Contributions to State

Employees' Retirement System.................. 1,359,800

For State Contributions to

Social Security................................. 233,400

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................... 241,100

For Telecommunications Services................... 80,000

For Operation of Automotive Equipment............. 75,400

For Refunds........................................ 5,000

For expenses related to the

Retailer Education Program...................... 253,200

For the purpose of operating the

Tobacco Study program, including the

Tobacco Retailer Inspection Program

pursuant to the USFDA reimbursement grant..... 1,363,200

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................................ 287,600

For costs associated with the Parental

Responsibility Grant............................ 200,000

Total $9,660,400

SHARED SERVICES

Section 70. 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

ARTICLE 2

Section 1. The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 35, Section 30 of Public Act 98-0679, is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

ARTICLE 3

Section 1. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

ARTICLE 99

Section 99. Effective date. This Article and Article 1 take effect July 1, 2016. Article 2 takes effect July 1, 2016 if and only if a bill of the 99th General Assembly making new appropriations and reappropriating appropriations from Public Act 98-0679 for the amounts and purposes in such articles becomes law. Article 3 takes effect July 1, 2016 if and only if a bill of the 99th General Assembly making new appropriations and reappropriating appropriations from Public Act 98-0679 for the amounts and purposes in Article 2 does not become law. Notwithstanding the foregoing, this Act becomes law if and only if Senate Bill 2789 of the 99th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.