Full Text of SB2167 96th General Assembly
SB2167sam001 96TH GENERAL ASSEMBLY
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Sen. Christine Radogno
Filed: 4/21/2009
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| AMENDMENT TO SENATE BILL 2167
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| AMENDMENT NO. ______. Amend Senate Bill 2167 by replacing | 3 |
| everything after the enacting clause with the following:
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| "Section 5. The State Budget Law of the Civil | 5 |
| Administrative Code of Illinois is amended by changing Sections | 6 |
| 50-5 and 50-10 as follows:
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| (15 ILCS 20/50-5) (was 15 ILCS 20/38)
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| Sec. 50-5. Governor to submit State budget. The Governor | 9 |
| shall, as soon as
possible and not later than the third
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| Wednesday in March in 2009 (March 18, 2009) and the third
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| Wednesday in February of each year beginning in 2010, except as | 12 |
| otherwise provided in this Section, submit a
State budget, | 13 |
| embracing therein the amounts recommended by the Governor to be
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| appropriated to the respective departments, offices, and | 15 |
| institutions, and
for all other public purposes, the estimated | 16 |
| revenues from taxation, the
estimated revenues from sources |
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| other than taxation, and an estimate of the
amount required to | 2 |
| be raised by taxation. As used in this Section, "submit" | 3 |
| includes the transmission of the budget in one or more | 4 |
| electronic files and publication on a website maintained by the | 5 |
| State of Illinois, so long as printed copies are available | 6 |
| within 7 calendar days after an electronic submission. The | 7 |
| amounts recommended by the
Governor for appropriation to the | 8 |
| respective departments, offices and
institutions shall be | 9 |
| formulated according to the various functions and
activities | 10 |
| for which the respective department, office or institution of
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| the State government (including the elective officers in the | 12 |
| executive
department and including the University of Illinois | 13 |
| and the judicial
department) is responsible. The amounts | 14 |
| relating to particular functions
and activities shall be | 15 |
| further formulated in accordance with the object
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| classification specified in Section 13 of the State Finance | 17 |
| Act.
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| The Governor shall not propose expenditures and the General | 19 |
| Assembly shall
not enact appropriations that exceed the | 20 |
| resources estimated to be available,
as provided in this | 21 |
| Section.
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| For the purposes of Article VIII, Section 2 of the 1970
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| Illinois Constitution, the State budget for the following funds | 24 |
| shall be
prepared on the basis of revenue and expenditure | 25 |
| measurement concepts that are
in concert with generally | 26 |
| accepted accounting principles for governments:
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| (1) General Revenue Fund.
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| (2) Common School Fund.
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| (3) Educational Assistance Fund.
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| (4) Road Fund.
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| (5) Motor Fuel Tax Fund.
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| (6) Agricultural Premium Fund.
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| These funds shall be known as the "budgeted funds". The | 8 |
| revenue
estimates used in the State budget for the budgeted | 9 |
| funds shall include the
estimated beginning fund balance, plus
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| revenues estimated to be received during the budgeted year, | 11 |
| plus the estimated
receipts due the State as of June 30 of the | 12 |
| budgeted year that are expected to
be collected during the | 13 |
| lapse period following the budgeted year, minus the
receipts | 14 |
| collected during the first 2 months of the budgeted year that | 15 |
| became
due to the State in the year before the budgeted year. | 16 |
| Revenues shall also
include estimated federal reimbursements | 17 |
| associated with the recognition of
Section 25 of the State | 18 |
| Finance Act liabilities. For any budgeted fund
for which | 19 |
| current year revenues are anticipated to exceed expenditures, | 20 |
| the
surplus shall be considered to be a resource available for | 21 |
| expenditure in the
budgeted fiscal year.
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| Expenditure estimates for the budgeted funds included in | 23 |
| the State budget
shall include the costs to be incurred by the | 24 |
| State for the budgeted year,
to be paid in the next fiscal | 25 |
| year, excluding costs paid in the budgeted year
which were | 26 |
| carried over from the prior year, where the payment is |
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| authorized by
Section
25 of the State Finance Act. For any | 2 |
| budgeted fund
for which expenditures are expected to exceed | 3 |
| revenues in the current fiscal
year, the deficit shall be | 4 |
| considered as a use of funds in the budgeted fiscal
year.
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| Revenues and expenditures shall also include transfers | 6 |
| between funds that are
based on revenues received or costs | 7 |
| incurred during the budget year.
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| By
March 15 of each year, the
Commission on Government | 9 |
| Forecasting and Accountability shall prepare
revenue and fund | 10 |
| transfer estimates in accordance with the requirements of this
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| Section and report those estimates to the General Assembly and | 12 |
| the Governor.
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| For all funds other than the budgeted funds, the proposed | 14 |
| expenditures shall
not exceed funds estimated to be available | 15 |
| for the fiscal year as shown in the
budget. Appropriation for a | 16 |
| fiscal year shall not exceed funds estimated by
the General | 17 |
| Assembly to be available during that year.
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| (Source: P.A. 96-1, eff. 2-17-09.)
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| (15 ILCS 20/50-10) (was 15 ILCS 20/38.1)
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| Sec. 50-10. Budget contents. The budget shall be submitted | 21 |
| by
the
Governor with line item and program
data. The budget | 22 |
| shall also contain performance data presenting
an estimate for | 23 |
| the current fiscal year, projections for the
budget year, and | 24 |
| information for the 3 prior fiscal years
comparing department | 25 |
| objectives with actual accomplishments,
formulated according |
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| to the various functions and activities,
and, wherever the | 2 |
| nature of the work admits, according to the
work units, for | 3 |
| which the respective departments, offices, and
institutions of | 4 |
| the State government (including the elective
officers in the | 5 |
| executive department and including the University
of Illinois | 6 |
| and the judicial department) are responsible.
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| For the fiscal
year beginning July 1, 1992 and for each | 8 |
| fiscal year thereafter, the budget
shall include the | 9 |
| performance measures of each department's accountability
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| report.
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| For the fiscal year beginning July 1, 1997 and for each
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| fiscal year thereafter, the budget shall include one or more | 13 |
| line items
appropriating moneys to the Department of Human | 14 |
| Services to
fund participation in the Home-Based Support | 15 |
| Services Program for Mentally
Disabled Adults under the | 16 |
| Developmental Disability and Mental Disability
Services Act by | 17 |
| persons described in Section 2-17 of that Act.
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| The budget
shall contain a capital development
section in | 19 |
| which the Governor will present (1) information on the capital
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| projects and capital programs for which appropriations are | 21 |
| requested,
(2) the capital spending plans, which shall document | 22 |
| the first
and subsequent years cash requirements by fund for | 23 |
| the proposed
bonded program, and (3) a statement that shall | 24 |
| identify by
year
the principal and interest costs until | 25 |
| retirement of the State's
general obligation debt. In addition, | 26 |
| the principal and interest
costs of the budget year program |
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| shall be presented separately,
to indicate the marginal cost of | 2 |
| principal and interest payments
necessary to retire the | 3 |
| additional bonds needed to finance the
budget year's capital | 4 |
| program. In 2004 only, the capital development section of the | 5 |
| State budget shall be submitted by the Governor not later than | 6 |
| the fourth Tuesday of March (March 23, 2004).
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| For the budget year, the current
year, and 3 prior fiscal | 8 |
| years, the Governor shall also include
in the budget estimates | 9 |
| of or actual values for the assets and
liabilities for General | 10 |
| Assembly Retirement System, State Employees'
Retirement System | 11 |
| of Illinois, State Universities Retirement System,
Teachers' | 12 |
| Retirement System of the State of Illinois, and Judges
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| Retirement System of Illinois.
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| The budget submitted by the Governor
shall contain, in | 15 |
| addition, in a separate document book , a tabulation of all
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| position and employment titles in each such department, office, | 17 |
| and
institution, the number of each, and the salaries for each,
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| formulated according to divisions, bureaus, sections, offices,
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| departments, boards, and similar subdivisions, which shall
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| correspond as nearly as practicable to the functions and | 21 |
| activities
for which the department, office, or institution is | 22 |
| responsible. The document may be transmitted with the budget as | 23 |
| a separate electronic file and published on the website on | 24 |
| which the State budget is published pursuant to Section 50-5 of | 25 |
| the State Budget Law of the Civil Administrative Code of | 26 |
| Illinois, so long as printed copies are available within 7 |
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| calendar days after an electronic submission.
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| Together with the budget, the Governor shall transmit the
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| estimates of
receipts and expenditures, as received by the | 4 |
| Director
of the
Governor's Office of Management and Budget, of | 5 |
| the elective officers
in the executive and judicial departments | 6 |
| and
of the University of Illinois.
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| (Source: P.A. 93-662, eff. 2-11-04.)".
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