State of Illinois
92nd General Assembly
Legislation

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92_SB2338

 
                                                    BOB-DOR03

 1        AN ACT making appropriations.

 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:

 4                              ARTICLE 1

 5        Section  1.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes hereinafter named, are appropriated to meet the
 8    ordinary  and  contingent  expenses  of  the  Department   of
 9    Revenue:
10                             OPERATIONS
11                         GOVERNMENT SERVICES
12    For Personal Services:
13      Payable from General Revenue Fund ............ $  5,731,100
14      Payable from Motor Fuel Tax Fund .............      622,200
15      Payable from Illinois Tax
16       Increment Fund ..............................      194,000
17      Payable from Personal Property Tax
18       Replacement Fund ............................      836,700
19    For Extra Help:
20      Payable from the General Revenue Fund ........      191,400
21    For Employee Retirement Contributions
22      Paid by Employer:
23      Payable from General Revenue Fund ............      234,900
24      Payable from Motor Fuel Tax Fund .............       24,900
25      Payable from Illinois Tax
26       Increment Fund ..............................        7,800
27      Payable from Personal Property Tax
28       Replacement Fund ............................       33,500
29    For State Contributions to State
30     Employees' Retirement System:
31      Payable from General Revenue Fund ............      627,800
 
                            -2-                     BOB-DOR03
 1      Payable from Motor Fuel Tax Fund .............       66,000
 2      Payable from Illinois Tax
 3       Increment Fund ..............................       20,600
 4      Payable from Personal Property Tax
 5       Replacement Fund ............................       88,700
 6    For State Contributions to Social Security:
 7      Payable from General Revenue Fund ............      440,000
 8      Payable from Motor Fuel Tax Fund .............       45,500
 9      Payable from Illinois Tax
10       Increment Fund ..............................       14,600
11      Payable from Personal Property Tax
12       Replacement Fund ............................       60,000
13    For Group Insurance:
14      Payable from Motor Fuel Tax Fund..............      120,900
15      Payable from Illinois Tax
16       Increment Fund ..............................       37,200
17      Payable from Personal Property Tax
18       Replacement Fund.............................      176,700
19    For Contractual Services:
20      Payable from General Revenue Fund ............      117,100
21      Payable from Motor Fuel Tax Fund .............       32,600
22      Payable from Personal Property Tax
23       Replacement Fund ............................       10,000
24    For Travel:
25      Payable from General Revenue Fund ............       53,000
26      Payable from Motor Fuel Tax Fund .............       19,000
27      Payable from Personal Property Tax
28       Replacement Fund ............................       24,200
29    For Commodities:
30      Payable from General Revenue Fund ............        9,000
31      Payable from Personal Property Tax
32       Replacement Fund ............................        4,000
33    For Equipment:
34      Payable from General Revenue Fund.............       12,500
 
                            -3-                     BOB-DOR03
 1      Payable from Motor Fuel Tax Fund .............      139,600
 2      Payable from Personal Property Tax
 3       Replacement Fund ............................      100,000
 4    For Administration of the
 5      Illinois Affordable Housing Act:
 6      Payable from Illinois Affordable
 7       Housing Trust Fund ..........................    2,150,000
 8    For Transfer from the General Revenue Fund
 9      into the Senior Citizens Real Estate
10      Deferred Tax Revolving Fund...................    1,000,000
11        Total                                         $13,245,500

12        Section  2.  The  following  named  amounts,  or  so much
13    thereof as may be necessary, respectively,  for  the  objects
14    and  purposes hereinafter named, are appropriated to meet the
15    ordinary  and  contingent  expenses  of  the  Department   of
16    Revenue:
17                             OPERATIONS
18                           TAX ENFORCEMENT
19    For Personal Services:
20      Payable from General Revenue Fund ............ $ 32,523,500
21      Payable from Motor Fuel Tax Fund .............    5,688,600
22      Payable from Underground
23       Storage Tank Fund ...........................      180,300
24      Payable from Illinois Gaming
25       Law Enforcement Fund ........................      998,800
26      Payable from Home Rule Municipal
27       Retailers Occupation Tax Fund ...............      179,300
28      Payable from County Option Motor
29       Fuel Tax Fund ...............................      159,800
30      Payable from Personal Property Tax
31       Replacement Fund ............................      387,700
32    For Employee Retirement Contributions
33      Paid by Employer:
 
                            -4-                     BOB-DOR03
 1      Payable from General Revenue Fund ............    1,293,000
 2      Payable from Motor Fuel Tax Fund .............      227,500
 3      Payable from Underground Storage
 4       Tank Fund ...................................        7,200
 5      Payable from Illinois Gaming
 6       Law Enforcement Fund ........................       44,300
 7      Payable from Home Rule Municipal
 8        Retailers Occupation Tax Fund ..............        7,200
 9      Payable from County Option Motor
10       Fuel Tax Fund ...............................        6,400
11      Payable from Personal Property Tax
12       Replacement Fund ............................       15,500
13    For State Contributions to State
14     Employees' Retirement System:
15      Payable from General Revenue Fund ............    3,447,500
16      Payable from Motor Fuel Tax Fund .............      603,000
17      Payable from Underground
18       Storage Tank Fund ...........................       19,100
19      Payable from Illinois Gaming
20       Law Enforcement Fund ........................      105,800
21      Payable from Home Rule Municipal
22       Retailers Occupation Tax Fund ...............       19,000
23      Payable from County Option Motor
24       Fuel Tax Fund ...............................       16,900
25      Payable from Personal Property Tax
26       Replacement Fund ............................       41,100
27    For State Contributions to Social Security:
28      Payable from General Revenue Fund ............    2,307,600
29      Payable from Motor Fuel Tax Fund .............      426,100
30      Payable from Underground
31       Storage Tank Fund ...........................       13,500
32      Payable from Illinois Gaming
33       Law Enforcement Fund ........................       54,000
34      Payable from Home Rule Municipal
 
                            -5-                     BOB-DOR03
 1       Retailers Occupation Tax Fund ...............       11,100
 2      Payable from County Option Motor
 3       Fuel Tax Fund ...............................       12,000
 4      Payable from Personal Property Tax
 5       Replacement Fund ............................       29,000
 6    For Group Insurance:
 7      Payable from Motor Fuel Tax Fund..............      930,000
 8      Payable from Underground
 9       Storage Tank Fund ...........................       27,900
10      Payable from Illinois Gaming
11       Law Enforcement Fund ........................      176,700
12      Payable from Home Rule Municipal
13       Retailers Occupation Tax Fund ...............       37,200
14      Payable from County Option Motor
15       Fuel Tax Fund ...............................       27,900
16      Payable from Personal Property Tax
17       Replacement Fund.............................       74,400
18    For Contractual Services:
19      Payable from General Revenue Fund ............      408,300
20      Payable from Motor Fuel Tax Fund .............      393,400
21      Payable from Illinois Gaming
22       Law Enforcement Fund ........................        4,300
23    For Travel:
24      Payable from General Revenue Fund ............      667,400
25      Payable from Motor Fuel Tax Fund .............      897,500
26      Payable from Underground
27       Storage Tank Fund ...........................        4,200
28      Payable from Illinois Gaming
29       Law Enforcement Fund ........................       26,400
30      Payable from Home Rule Municipal
31       Retailers Occupation Tax Fund ...............       27,500
32      Payable from County Option Motor
33       Fuel Tax Fund ...............................       14,200
34      Payable from Personal Property Tax

 
                            -6-                     BOB-DOR03
 1       Replacement Fund ............................      109,500
 2    For Commodities:
 3      Payable from General Revenue Fund ............        8,300
 4      Payable from Motor Fuel Tax Fund .............        4,100
 5      Payable from Underground
 6       Storage Tank Fund ...........................          800
 7      Payable from Illinois Gaming
 8       Law Enforcement Fund ........................        6,500
 9      Payable from Personal Property Tax
10       Replacement Fund ............................        1,900
11    For Administration of the
12      Dyed Diesel Fuel Roadside
13      Enforcement Plan per PA 91-173,
14      including prior year costs:
15      Payable from Tax Compliance
16       And Administration Fund......................      112,100
17        Total                                         $52,785,300

18        Section  3.  The  following  named  amounts,  or  so much
19    thereof as may be necessary, respectively,  for  the  objects
20    and  purposes hereinafter named, are appropriated to meet the
21    ordinary  and  contingent  expenses  of  the  Department   of
22    Revenue:
23                             OPERATIONS
24                           TAX OPERATIONS
25    For Personal Services:
26      Payable from General Revenue Fund ............ $ 53,355,800
27      Payable from Motor Fuel Tax Fund .............    8,607,900
28      Payable from Underground
29       Storage Tank Fund ...........................      410,400
30      Payable from Illinois Gaming
31       Law Enforcement Fund ........................       57,200
32      Payable from County Option Motor
33       Fuel Tax Fund ...............................      230,200
34      Payable from Tax Compliance and
 
                            -7-                     BOB-DOR03
 1       Administration Fund .........................      317,700
 2      Payable from Personal Property Tax
 3       Replacement Fund ............................    4,162,400
 4      Payable from Child Support Administrative
 5       Fund ........................................    1,405,200
 6    For Extra Help:
 7      Payable from General Revenue Fund ............      244,100
 8      Payable from Motor Fuel Tax Fund .............      107,000
 9    For Employee Retirement Contributions
10      Paid by Employer:
11      Payable from General Revenue Fund ............    2,133,000
12      Payable from Motor Fuel Tax Fund .............      348,600
13      Payable from Underground Storage Tank Fund ...       16,300
14      Payable from Illinois Gaming
15       Law Enforcement Fund ........................        2,300
16      Payable from County Option Motor
17       Fuel Tax Fund ...............................        9,200
18      Payable from Tax Compliance and
19       Administration Fund .........................       12,700
20      Payable from Personal Property Tax
21       Replacement Fund ............................      166,500
22      Payable from Child Support Administrative
23       Fund ........................................       56,300
24    For State Contributions to State
25     Employees' Retirement System:
26      Payable from General Revenue Fund ............    5,681,600
27      Payable from Motor Fuel Tax Fund .............      923,800
28      Payable from Underground Storage Tank Fund ...       43,300
29      Payable from Illinois Gaming
30       Law Enforcement Fund ........................        6,100
31      Payable from County Option Motor
32       Fuel Tax Fund ...............................       24,400
33      Payable from Tax Compliance and
34       Administration Fund .........................       33,700
 
                            -8-                     BOB-DOR03
 1      Payable from Personal Property Tax
 2       Replacement Fund ............................      441,200
 3      Payable from Child Support Administrative
 4       Fund ........................................      149,000
 5    For State Contributions to Social Security:
 6      Payable from General Revenue Fund ............    3,958,900
 7      Payable from Motor Fuel Tax Fund .............      643,400
 8      Payable from Underground Storage Tank Fund ...       30,600
 9      Payable from Illinois Gaming
10       Law Enforcement Fund ........................        4,300
11      Payable from County Option Motor
12       Fuel Tax Fund ...............................       17,300
13      Payable from Tax Compliance and
14       Administration Fund .........................       19,600
15      Payable from Personal Property Tax
16       Replacement Fund ............................      308,000
17      Payable from Child Support Administrative
18       Fund ........................................      105,900
19    For Group Insurance:
20      Payable from Motor Fuel Tax Fund..............    1,720,500
21      Payable from Underground
22       Storage Tank Fund ...........................      102,300
23      Payable from Illinois Gaming
24       Law Enforcement Fund ........................        9,300
25      Payable from County Option Motor
26       Fuel Tax Fund ...............................       65,100
27      Payable from Tax Compliance and
28       Administration Fund .........................       65,100
29      Payable from Personal Property
30       Tax Replacement Fund.........................    1,032,300
31      Payable from Child Support Administrative
32       Fund ........................................      279,000
33    For Contractual Services:
34      Payable from General Revenue Fund ............    6,255,400
 
                            -9-                     BOB-DOR03
 1      Payable from Motor Fuel Tax Fund .............    1,022,100
 2      Payable from Underground
 3       Storage Tank Fund ...........................        1,700
 4      Payable from Tax Compliance and
 5       Administration Fund .........................        5,100
 6      Payable from Personal Property Tax
 7       Replacement Fund ............................       52,800
 8    For Travel:
 9      Payable from General Revenue Fund ............      313,900
10      Payable from Motor Fuel Tax Fund .............       29,200
11      Payable from Underground
12       Storage Tank Fund ...........................       10,300
13      Payable from County Option Motor
14       Fuel Tax Fund ...............................          400
15      Payable from Tax Compliance and
16       Administration Fund .........................       10,500
17      Payable from Personal Property Tax
18       Replacement Fund ............................       25,800
19      Payable from Child Support Administrative
20       Fund ........................................        7,500
21    For Commodities:
22      Payable from General Revenue Fund ............      562,600
23      Payable from Motor Fuel Tax Fund .............      144,000
24      Payable from Underground Storage Tank Fund ...        1,300
25      Payable from Illinois Gaming
26       Law Enforcement Fund ........................        2,000
27      Payable from County Option Motor
28       Fuel Tax Fund ...............................        2,400
29      Payable from Tax Compliance and
30       Administration Fund .........................        2,000
31      Payable from Personal Property Tax
32       Replacement Fund ............................       88,700
33    For Printing:
34      Payable from General Revenue Fund ............    1,138,600
 
                            -10-                    BOB-DOR03
 1      Payable from Motor Fuel Tax Fund .............      562,700
 2      Payable from Underground
 3       Storage Tank Fund ...........................        1,500
 4      Payable from Illinois Gaming
 5       Law Enforcement Fund ........................        4,500
 6      Payable from Personal Property Tax
 7       Replacement Fund ............................       86,900
 8      Payable from Child Support Administration
 9       For Equipment................................       21,600
10    For Electronic Data Processing:
11      Payable from General Revenue Fund.............    3,647,400
12      Payable from Motor Fuel Tax Fund..............    1,759,500
13      Payable from Underground
14       Storage Tank Fund ...........................        6,300
15      Payable from Illinois Gaming
16       Law Enforcement Fund ........................      231,400
17      Payable from Home Rule Municipal Retailers
18       Occupation Tax Fund .........................      132,300
19      Payable from County Option Motor
20       Fuel Tax Fund ...............................       27,500
21      Payable from Illinois Tax
22       Increment Fund ..............................      250,300
23      Payable from Tax Compliance and
24       Administration Fund .........................      128,800
25      Payable from Personal Property
26       Tax Replacement Fund.........................      473,900
27      Payable from Child Support Administrative
28       Fund ........................................       13,100
29      Payable from Transportation Regulatory Fund ..       75,000
30    For Telecommunications Services:
31      Payable from General Revenue Fund ............    2,290,900
32      Payable from Motor Fuel Tax Fund .............       89,000
33      Payable from Underground
34       Storage Tank Fund ...........................       10,000
 
                            -11-                    BOB-DOR03
 1      Payable from Illinois Gaming
 2       Law Enforcement Fund ........................       10,500
 3      Payable from Home Rule Municipal
 4       Retailers Occupation Tax Fund ...............        3,600
 5      Payable from County Option Motor
 6       Fuel Tax Fund ...............................       13,400
 7      Payable from Illinois Tax
 8       Increment Fund ..............................       15,900
 9      Payable from Tax Compliance and
10       Administration Fund .........................        5,700
11      Payable from Personal Property Tax
12       Replacement Fund ............................       17,800
13      Payable from Child Support Administrative
14       Fund ........................................       33,000
15    For Operation of Auto Equipment:
16      Payable from General Revenue Fund.............       25,900
17      Payable from Motor Fuel Tax Fund..............       35,000
18      Payable from Illinois Gaming
19       Law Enforcement Fund ........................       19,500
20      Payable from Personal Property Tax
21       Replacement Fund.............................       26,000
22    For Administration of the Illinois Petroleum Education
23      and Marketing Act:
24      Payable from the Tax Compliance
25       and Administration Fund .....................        9,000
26    For Administration of the Dry Cleaners Environmental
27      Response Trust Fund Act:
28      Payable from the Tax Compliance
29       and Administration Fund .....................       95,000
30    For Administration of the Simplified Telecommunications Act:
31      Payable from the Compliance and
32       Administration Fund .........................      954,700
33        Total                                        $108,061,400
 
                            -12-                    BOB-DOR03
 1                     GOVERNMENT SERVICES GRANTS
 2        Section  4.  The  following  named  amounts,  or  so much
 3    thereof  as  may  be  necessary,  are  appropriated  to   the
 4    Department of Revenue as follows:
 5    Payable from General Revenue Fund:
 6      For the State's Share of County
 7       Supervisors of Assessments' or
 8       County Assessors' salaries,
 9       as provided by law .......................... $  2,300,000
10      For additional compensation for local
11       assessors, as provided by Sections 2.3
12       and 2.6 of the "Revenue Act of 1939",
13       as amended ..................................      600,000
14      For additional compensation for local
15       assessors, as provided by Section 2.7
16       of the "Revenue Act of 1939", as
17       amended .....................................      800,000
18      For additional compensation for county
19       treasurers, pursuant to Public Act
20       84-1432, as amended .........................      663,000
21      For payments under the Senior Citizens
22       and Disabled Persons Property Tax Relief
23       and Pharmaceutical Assistance Act,
24       including prior year costs ..................   34,800,000
25        Total                                         $39,163,000
26    Payable from State and Local Sales
27     Tax Reform Fund:
28      For Allocation to Chicago for
29       additional 1.25% Use Tax Pursuant
30       to P.A. 86-0928 ..............................$ 48,342,700
31    Payable from Local Government Distributive Fund:
32      For Allocation of the .4% Sales
33       Tax to Units of Local Government
34       Pursuant to P.A. 86-0928 .....................$ 31,185,300
 
                            -13-                    BOB-DOR03
 1      For Allocation to Local Governments of
 2       additional 1.25% Use Tax Pursuant to
 3       P.A. 86-0928 ................................$ 122,882,400
 4    Payable from Tobacco Settlement Recovery Fund:
 5      For Payments under Senior Citizen and
 6       Disabled Persons Property Tax Relief
 7       and Pharmaceutical Assistance Act,
 8       including prior year costs ..................$ 103,700,000
 9    Payable from R.T.A. Occupation and Use
10     Tax Replacement Fund:
11      For Allocation to RTA for 10% of the
12       1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
13    Payable from Senior Citizens' Real Estate
14     Deferred Tax Revolving Fund:
15      For Payments to Counties as Required
16       by the Senior Citizens Real
17       Estate Tax Deferral Act .......................$ 4,700,000
18    Payable from Illinois Tax
19     Increment Fund:
20      For Distribution to Local Tax
21       Increment Finance Districts ..................$ 20,022,100

22                     GOVERNMENT SERVICE REFUNDS
23    Payable from General Revenue Fund:
24      For payment of refunds pursuant to the
25       provisions of the Senior Citizens and
26       Disabled Persons Property Tax Relief
27       and Pharmaceutical Assistance Act ................$150,000

28                       TAX ENFORCEMENT GRANTS
29        Section  5.  The following named sums, or so much thereof
30    as may be necessary, are appropriated to  the  Department  of
31    Revenue for the purposes as follows:
32    Payable from the Illinois Gaming Law
 
                            -14-                    BOB-DOR03
 1     Enforcement Fund:
 2      For a Grant for Allocation to Local Law
 3       Enforcement Agencies for joint state and
 4       local efforts in Administration of the
 5       Charitable Games, Pull Tabs and Jar
 6       Games Act .....................................$ 1,400,000

 7                        TAX OPERATIONS GRANTS

 8        Section  6.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to the Department of Revenue for:
11    Payable from the Motor Fuel Tax Fund:
12      For Reimbursement to International
13       Fuel Tax Agreement Member
14       States........................................$ 48,000,000

15                       TAX OPERATIONS REFUNDS
16    For Refunds and Repayment to persons
17      as provided by law:
18       Payable from Motor Fuel Tax Fund .............$ 23,000,000
19    For Refund of certain taxes in lieu of
20      credit memoranda, where such refunds are
21      authorized by law:
22       Payable from General Revenue Fund ............$ 21,590,200
23    For Refunds provided for in Section 13a.8 of
24      the Motor Fuel Tax Act:
25       Payable from the Underground
26       Storage Tank Fund ...............................$ 100,000
27    For Refunds associated with the Simplified
28      Municipal Telecommunications Act:
29       Payable from the Municipal
30       Telecommunications Fund .........................$ 100,000

31                      GOVERNMENT SERVICE GRANTS
 
                            -15-                    BOB-DOR03
 1        Section  7.  The  sum of $60,000,000 is appropriated from
 2    the Illinois Affordable Housing Trust Fund to the  Department
 3    of  Revenue  for  Grants,  (down  payment  assistance, rental
 4    subsidies, security deposit subsidies, technical  assistance,
 5    outreach,  building  an  organization's  capacity  to develop
 6    affordable housing  projects  and  other  related  purposes),
 7    Mortgages,  Loans,  or  for  the  purpose  of  securing bonds
 8    pursuant to the Illinois Affordable Housing Act, administered
 9    by the Illinois Housing Development Authority.

10        Section 7A.  The sum of $17,250,200,  new  appropriation,
11    is  appropriated  and  the  sum  of  $41,922,800,  or so much
12    thereof as may be necessary and as remains unexpended at  the
13    close  of  business on June 30, 2002, from appropriations and
14    reappropriations heretofore made in Article 49, Section 7A of
15    Public Act 92-8  is  reappropriated  from  the  Federal  HOME
16    Investment  Trust  Fund  to the Department of Revenue for the
17    Illinois HOME Investment Partnerships Program administered by
18    the Illinois Housing Development Authority.

19                        ILLINOIS GAMING BOARD
20        Section 8.  The sum of $110,000,000, or so  much  thereof
21    as  may  be  necessary, is appropriated from the State Gaming
22    Fund to the Department of Revenue for distributions to  local
23    governments for admissions and wagering tax.

24        Section  9.  The  following  named  amounts,  or  so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to  the Department of Revenue for the ordinary and contingent
27    expenses of the Illinois Gaming Board:
28    Payable from State Gaming Fund:
29      For Personal Services......................... $  7,163,900
30      For Employee Retirement Contributions
31       Paid by Employer ............................      348,200
 
                            -16-                    BOB-DOR03
 1      For State Contributions to the
 2       State Employees' Retirement System...........      759,400
 3      For State Contributions to
 4       Social Security..............................      255,200
 5      For Group Insurance...........................    1,088,100
 6      For Contractual Services......................    5,375,700
 7      For Travel....................................      116,000
 8      For Commodities...............................       21,000
 9      For Printing..................................       13,000
10      For Equipment.................................       97,200
11      For Electronic Data Processing................      200,800
12      For Telecommunications........................      319,000
13      For Operation of Auto Equipment...............       46,500
14        Total                                         $15,804,000

15                               REFUNDS
16        Section 10.  The following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to the Department of Revenue for:
19                        ILLINOIS GAMING BOARD
20    Payable from State Gaming Fund:
21      For Refunds .......................................$ 50,000

22        Section 99.  Effective date.  This Act  takes  effect  on
23    July 1, 2002.

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