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Public Act 098-0460
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| HB2947 Enrolled | LRB098 10773 JDS 41190 b |
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AN ACT concerning State government.
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Be it enacted by the People of the State of Illinois,
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represented in the General Assembly:
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Section 5. The State Budget Law of the Civil Administrative |
Code of Illinois is amended by changing Section 50-10 as |
follows:
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(15 ILCS 20/50-10) (was 15 ILCS 20/38.1) |
Sec. 50-10. Budget contents. The budget shall be submitted |
by
the
Governor with line item and program
data. The budget |
shall also contain performance data presenting
an estimate for |
the current fiscal year, projections for the
budget year, and |
information for the 3 prior fiscal years
comparing department |
objectives with actual accomplishments,
formulated according |
to the various functions and activities,
and, wherever the |
nature of the work admits, according to the
work units, for |
which the respective departments, offices, and
institutions of |
the State government (including the elective
officers in the |
executive department and including the University
of Illinois |
and the judicial department) are responsible. |
For the fiscal
year beginning July 1, 1992 and for each |
fiscal year thereafter, the budget
shall include the |
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 |
line items
appropriating moneys to the Department of Human |
Services to
fund participation in the Home-Based Support |
Services Program for Mentally
Disabled Adults under the |
Developmental Disability and Mental Disability
Services Act by |
persons described in Section 2-17 of that Act. |
The budget
shall contain a capital development
section in |
which the Governor will present (1) information on the capital
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projects and capital programs for which appropriations are |
requested,
(2) the capital spending plans, which shall document |
the first
and subsequent years cash requirements by fund for |
the proposed
bonded program, and (3) a statement that shall |
identify by
year
the principal and interest costs until |
retirement of the State's
general obligation debt. In addition, |
the principal and interest
costs of the budget year program |
shall be presented separately,
to indicate the marginal cost of |
principal and interest payments
necessary to retire the |
additional bonds needed to finance the
budget year's capital |
program. In 2004 only, the capital development section of the |
State budget shall be submitted by the Governor not later than |
the fourth Tuesday of March (March 23, 2004).
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The budget shall contain a section indicating whether there |
is a projected budget surplus or a projected budget deficit for |
general funds in the current fiscal year, or whether the |
current fiscal year's general funds budget is projected to be |
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balanced, based on estimates prepared by the Governor's Office |
of Management and Budget using actual figures available on the |
date the budget is submitted. That section shall present this |
information in both a numerical table format and by way of a |
narrative description, and shall include information for the |
proposed upcoming fiscal year, the current fiscal year, and the |
2 years prior to the current fiscal year. These estimates must |
specifically and separately identify any non-recurring |
revenues, including, but not limited to, borrowed money, money |
derived by borrowing or transferring from other funds, or any |
non-operating financial source. None of these specifically and |
separately identified non-recurring revenues may include any |
revenue that cannot be realized without a change to law. The |
table shall show accounts payable at the end of each fiscal |
year in a manner that specifically and separately identifies |
any general funds liabilities accrued during the current and |
prior fiscal years that may be paid from future fiscal years' |
appropriations, including, but not limited to, costs that may |
be paid beyond the end of the lapse period as set forth in |
Section 25 of the State Finance Act and costs incurred by the |
Department on Aging. The section shall also include an estimate |
of individual and corporate income tax overpayments that will |
not be refunded before the close of the fiscal year. |
For the budget year, the current
year, and 3 prior fiscal |
years, the Governor shall also include
in the budget estimates |
of or actual values for the assets and
liabilities for General |
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Assembly Retirement System, State Employees'
Retirement System |
of Illinois, State Universities Retirement System,
Teachers' |
Retirement System of the State of Illinois, and Judges
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Retirement System of Illinois. |
The budget submitted by the Governor
shall contain, in |
addition, in a separate book, a tabulation of all
position and |
employment titles in each such department, office, and
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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 |
activities
for which the department, office, or institution is |
responsible. |
Together with the budget, the Governor shall transmit the
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estimates of
receipts and expenditures, as received by the |
Director
of the
Governor's Office of Management and Budget, of |
the elective officers
in the executive and judicial departments |
and
of the University of Illinois. |
An applicable appropriations committee of each chamber of |
the General Assembly, for fiscal year 2012 and thereafter, must |
review individual line item appropriations and the total budget |
for each State agency, as defined in the Illinois State |
Auditing Act. |
(Source: P.A. 96-958, eff. 7-1-10.)
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