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91_SB0609 BOB-DOR2000 1 AN ACT making appropriations and reappropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated to meet the 7 ordinary and contingent expenses of the Department of 8 Revenue: 9 OPERATIONS 10 GOVERNMENT SERVICES 11 For Personal Services: 12 Payable from General Revenue Fund ............ $ 5,120,800 13 Payable from Motor Fuel Tax Fund ............. 559,100 14 Payable from Illinois Tax 15 Increment Fund .............................. 181,900 16 Payable from Personal Property Tax 17 Replacement Fund ............................ 753,300 18 For Extra Help: 19 Payble from the General Revenue Fund ......... 81,500 20 For Employee Retirement Contributions 21 Paid by Employer: 22 Payable from General Revenue Fund ............ 208,100 23 Payable from Motor Fuel Tax Fund ............. 22,400 24 Payable from Illinois Tax 25 Increment Fund .............................. 7,300 26 Payable from Personal Property Tax 27 Replacement Fund ............................ 30,100 28 For State Contributions to State 29 Employees' Retirement System: 30 Payable from General Revenue Fund ............ 509,800 31 Payable from Motor Fuel Tax Fund ............. 54,800 32 Payable from Illinois Tax -2- BOB-DOR2000 1 Increment Fund .............................. 17,800 2 Payable from Personal Property Tax 3 Replacement Fund ............................ 73,800 4 For State Contributions to Social Security: 5 Payable from General Revenue Fund ............ 369,800 6 Payable from Motor Fuel Tax Fund ............. 40,900 7 Payable from Illinois Tax 8 Increment Fund .............................. 13,700 9 Payable from Personal Property Tax 10 Replacement Fund ............................ 56,900 11 For Group Insurance: 12 Payable from Motor Fuel Tax Fund.............. 75,400 13 Payable from Illinois Tax 14 Increment Fund .............................. 23,200 15 Payable from Personal Property Tax 16 Replacement Fund............................. 104,400 17 For Contractual Services: 18 Payable from General Revenue Fund ............ 216,500 19 Payable from Motor Fuel Tax Fund ............. 30,700 20 Payable from Personal Property Tax 21 Replacement Fund ............................ 8,600 22 For Travel: 23 Payable from General Revenue Fund ............ 43,100 24 Payable from Motor Fuel Tax Fund ............. 19,300 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 23,200 27 For Commodities: 28 Payable from General Revenue Fund ............ 6,200 29 Payable from Motor Fuel Tax Fund ............. 2,000 30 Payable from Personal Property Tax 31 Replacement Fund ............................ 7,800 32 For Equipment: 33 Payable from General Revenue Fund............. 158,500 34 Payable from Motor Fuel Tax Fund ............. 140,300 -3- BOB-DOR2000 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 30,000 3 For Administration of the 4 Illinois Affordable Housing Act: 5 Payable from Illinois Affordable 6 Housing Trust Fund .......................... 1,650,000 7 Total $10,641,200 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Department of 12 Revenue: 13 OPERATIONS 14 TAX ENFORCEMENT 15 For Personal Services: 16 Payable from General Revenue Fund ............ $ 28,447,300 17 Payable from Motor Fuel Tax Fund ............. 4,819,100 18 Payable from Underground 19 Storage Tank Fund ........................... 146,400 20 Payable from Illinois Gaming 21 Law Enforcement Fund ........................ 1,035,900 22 Payable from Home Rule Municipal 23 Retailers Occupation Tax Fund ............... 150,100 24 Payable from County Option Motor 25 Fuel Tax Fund ............................... 139,700 26 Payable from Personal Property Tax 27 Replacement Fund ............................ 332,900 28 For Employee Retirement Contributions 29 Paid by Employer: 30 Payable from General Revenue Fund ............ 1,179,400 31 Payable from Motor Fuel Tax Fund ............. 192,800 32 Payable from Underground Storage 33 Tank Fund ................................... 5,900 -4- BOB-DOR2000 1 Payable from Illinois Gaming 2 Law Enforcement Fund ........................ 62,200 3 Payable from Home Rule Municipal 4 Retailers Occupation Tax Fund .............. 6,000 5 Payable from County Option Motor 6 Fuel Tax Fund ............................... 5,600 7 Payable from Personal Property Tax 8 Replacement Fund ............................ 13,300 9 For State Contributions to State 10 Employees' Retirement System: 11 Payable from General Revenue Fund ............ 2,787,800 12 Payable from Motor Fuel Tax Fund ............. 472,300 13 Payable from Underground 14 Storage Tank Fund ........................... 14,400 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 101,600 17 Payable from Home Rule Municipal 18 Retailers Occupation Tax Fund ............... 14,700 19 Payable from County Option Motor 20 Fuel Tax Fund ............................... 13,700 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 32,600 23 For State Contributions to Social Security: 24 Payable from General Revenue Fund ............ 2,020,100 25 Payable from Motor Fuel Tax Fund ............. 352,300 26 Payable from Underground 27 Storage Tank Fund ........................... 11,200 28 Payable from Illinois Gaming 29 Law Enforcement Fund ........................ 28,400 30 Payable from Home Rule Municipal 31 Retailers Occupation Tax Fund ............... 11,300 32 Payable from County Option Motor 33 Fuel Tax Fund ............................... 10,500 34 Payable from Personal Property Tax -5- BOB-DOR2000 1 Replacement Fund ............................ 25,100 2 For Group Insurance: 3 Payable from Motor Fuel Tax Fund.............. 562,600 4 Payable from Underground 5 Storage Tank Fund ........................... 17,400 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 110,200 8 Payable from Home Rule Municipal 9 Retailers Occupation Tax Fund ............... 23,200 10 Payable from County Option Motor 11 Fuel Tax Fund ............................... 11,600 12 Payable from Personal Property Tax 13 Replacement Fund............................. 46,400 14 For Contractual Services: 15 Payable from General Revenue Fund ............ 595,400 16 Payable from Motor Fuel Tax Fund ............. 327,200 17 Payable from Illinois Gaming 18 Law Enforcement Fund ........................ 68,600 19 For Travel: 20 Payable from General Revenue Fund ............ 950,100 21 Payable from Motor Fuel Tax Fund ............. 856,800 22 Payable from Underground 23 Storage Tank Fund ........................... 4,000 24 Payable from Illinois Gaming 25 Law Enforcement Fund ........................ 25,300 26 Payable from Home Rule Municipal 27 Retailers Occupation Tax Fund ............... 25,900 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 13,500 30 Payable from Personal Property Tax 31 Replacement Fund ............................ 104,300 32 For Commodities: 33 Payable from General Revenue Fund ............ 2,900 34 Payable from Motor Fuel Tax Fund ............. 4,100 -6- BOB-DOR2000 1 Payable from Underground 2 Storage Tank Fund ........................... 800 3 Payable from Illinois Gaming 4 Law Enforcement Fund ........................ 6,500 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 1,900 7 Total $46,191,300 8 Section 3. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Department of 12 Revenue: 13 OPERATIONS 14 TAX OPERATIONS 15 For Personal Services: 16 Payable from General Revenue Fund ............ $ 50,146,800 17 Payable from Motor Fuel Tax Fund ............. 7,755,600 18 Payable from Underground 19 Storage Tank Fund ........................... 343,600 20 Payable from Illinois Gaming 21 Law Enforcement Fund ........................ 50,000 22 Payable from County Option Motor 23 Fuel Tax Fund ............................... 210,200 24 Payable from Tax Compliance and 25 Administration Fund ......................... 295,200 26 Payable from Personal Property Tax 27 Replacement Fund ............................ 3,633,700 28 Payable from Child Support Enforcement 29 Trust Fund .................................. 893,300 30 For Extra Help: 31 Payable from General Revenue Fund ............ 432,000 32 Payable from Motor Fuel Tax Fund ............. 107,000 33 For Employee Retirement Contributions 34 Paid by Employer: -7- BOB-DOR2000 1 Payable from General Revenue Fund ............ 2,023,100 2 Payable from Motor Fuel Tax Fund ............. 314,400 3 Payable from Underground Storage Tank Fund ... 13,700 4 Payable from Illinois Gaming 5 Law Enforcement Fund ........................ 2,000 6 Payable from County Option Motor 7 Fuel Tax Fund ............................... 8,400 8 Payable from Tax Compliance and 9 Administration Fund ......................... 11,800 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 145,400 12 Payable from Child Support Enforcement 13 Trust Fund .................................. 35,700 14 For State Contributions to State 15 Employees' Retirement System: 16 Payable from General Revenue Fund ............ 4,956,800 17 Payable from Motor Fuel Tax Fund ............. 770,500 18 Payable from Underground Storage Tank Fund ... 33,600 19 Payable from Illinois Gaming 20 Law Enforcement Fund ........................ 4,900 21 Payable from County Option Motor 22 Fuel Tax Fund ............................... 20,600 23 Payable from Tax Compliance and 24 Administration Fund ......................... 28,900 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 356,200 27 Payable from Child Support Enforcement 28 Trust Fund .................................. 87,500 29 For State Contributions to Social Security: 30 Payable from General Revenue Fund ............ 3,615,100 31 Payable from Motor Fuel Tax Fund ............. 575,100 32 Payable from Underground Storage Tank Fund ... 26,300 33 Payable from Illinois Gaming 34 Law Enforcement Fund ........................ 3,800 -8- BOB-DOR2000 1 Payable from County Option Motor 2 Fuel Tax Fund ............................... 15,900 3 Payable from Tax Compliance and 4 Administration Fund ......................... 22,300 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 274,300 7 Payable from Child Support Enforcement 8 Trust Fund .................................. 67,300 9 For Group Insurance: 10 Payable from Motor Fuel Tax Fund.............. 1,090,400 11 Payable from Underground 12 Storage Tank Fund ........................... 63,800 13 Payable from Illinois Gaming 14 Law Enforcement Fund ........................ 5,800 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 46,400 17 Payable from Tax Compliance and 18 Administration Fund ......................... 40,600 19 Payable from Personal Property 20 Tax Replacement Fund......................... 649,600 21 Payable from Child Support Enforcement 22 Trust Fund .................................. 127,600 23 For Contractual Services: 24 Payable from General Revenue Fund ............ 4,866,600 25 Payable from Motor Fuel Tax Fund ............. 1,007,800 26 Payable from Underground 27 Storage Tank Fund ........................... 1,600 28 Payable from Tax Compliance and 29 Administration Fund ......................... 5,100 30 Payable from Personal Property Tax 31 Replacement Fund ............................ 28,600 32 For Travel: 33 Payable from General Revenue Fund ............ 400,000 34 Payable from Motor Fuel Tax Fund ............. 29,800 -9- BOB-DOR2000 1 Payable from Underground 2 Storage Tank Fund ........................... 10,300 3 Payable from County Option Motor 4 Fuel Tax Fund ............................... 400 5 Payable from Tax Compliance and 6 Administration Fund ......................... 10,500 7 Payable from Personal Property Tax 8 Replacement Fund ............................ 25,800 9 Payable from Child Support Enforcement 10 Trust Fund .................................. 7,500 11 For Commodities: 12 Payable from General Revenue Fund ............ 597,300 13 Payable from Motor Fuel Tax Fund ............. 95,100 14 Payable from Underground Storage Tank Fund ... 1,300 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 2,000 17 Payable from County Option Motor 18 Fuel Tax Fund ............................... 2,400 19 Payable from Tax Compliance and 20 Administration Fund ......................... 2,000 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 60,900 23 Payable from Child Support Enforcement 24 Trust Fund .................................. 1,200 25 For Printing: 26 Payable from General Revenue Fund ............ 1,228,000 27 Payable from Motor Fuel Tax Fund ............. 512,200 28 Payable from Underground 29 Storage Tank Fund ........................... 1,400 30 Payable from Illinois Gaming 31 Law Enforcement Fund ........................ 4,200 32 Payable from Personal Property Tax 33 Replacement Fund ............................ 142,500 34 For Electronic Data Processing: -10- BOB-DOR2000 1 Payable from General Revenue Fund............. 6,312,800 2 Payable from Motor Fuel Tax Fund.............. 2,156,000 3 Payable from Underground 4 Storage Tank Fund ........................... 5,200 5 Payable from Illinois Gaming 6 Law Enforcement Fund ........................ 209,000 7 Payable from Home Rule Municipal Retailers 8 Occupation Tax Fund ......................... 108,600 9 Payable from County Option Motor 10 Fuel Tax Fund ............................... 22,600 11 Payable from Illinois Tax 12 Increment Fund .............................. 205,500 13 Payable from Tax Compliance and 14 Administration Fund ......................... 105,700 15 Payable from Personal Property 16 Tax Replacement Fund......................... 439,000 17 Payable from Child Support Enforcement 18 Trust Fund .................................. 5,200 19 For Telecommunications Services: 20 Payable from General Revenue Fund ............ 2,233,200 21 Payable from Motor Fuel Tax Fund ............. 87,600 22 Payable from Underground 23 Storage Tank Fund ........................... 10,000 24 Payable from Illinois Gaming 25 Law Enforcement Fund ........................ 10,500 26 Payable from Home Rule Municipal 27 Retailers Occupation Tax Fund ............... 3,600 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 13,400 30 Payable from Illinois Tax 31 Increment Fund .............................. 15,900 32 Payable from Tax Compliance and 33 Administration Fund ......................... 5,700 34 Payable from Personal Property Tax -11- BOB-DOR2000 1 Replacement Fund ............................ 17,800 2 Payable from Child Support Enforcement 3 Trust Fund .................................. 22,700 4 For Operation of Auto Equipment: 5 Payable from General Revenue Fund............. 93,400 6 Payable from Motor Fuel Tax Fund.............. 35,500 7 Payable from Illinois Gaming 8 Law Enforcement Fund ........................ 19,500 9 Payable from Personal Property Tax 10 Replacement Fund............................. 6,500 11 For Administration of the Illinois Petroleum Education 12 and Marketing Act: 13 Payable from the Tax Compliance 14 and Administration Fund ..................... 18,000 15 For Administration of the Dry Cleaners Environmental 16 Response Trust Fund Act: 17 Payable from the Tax Compliance 18 and Administration Fund ..................... 45,000 19 Total $100,557,600 20 GOVERNMENT SERVICES GRANTS 21 Section 4. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Revenue as follows: 24 Payable from General Revenue Fund: 25 For the State's Share of County 26 Supervisors of Assessments' or 27 County Assessors' salaries, 28 as provided by law .......................... $ 1,907,700 29 For additional compensation for local 30 assessors, as provided by Sections 2.3 31 and 2.6 of the "Revenue Act of 1939", 32 as amended .................................. 672,000 33 For additional compensation for local -12- BOB-DOR2000 1 assessors, as provided by Section 2.7 2 of the "Revenue Act of 1939", as 3 amended ..................................... 477,000 4 For additional compensation for county treas- 5 urers, pursuant to Public Act 84-1432, 6 as amended .................................. 620,500 7 For payments under the Senior Citizens 8 and Disabled Persons Property Tax Relief 9 and Pharmaceutical Assistance Act ........... 90,106,500 10 Total $93,783,700 11 Payable from State and Local Sales 12 Tax Reform Fund: 13 For Allocation to Chicago for 14 additional 1.25% Use Tax Pursuant 15 to P.A. 86-0928 ..............................$ 39,877,600 16 Payable from Local Government Distributive Fund: 17 For Allocation of the .4% Sales 18 Tax to Units of Local Government 19 Pursuant to P.A. 86-0928 .....................$ 24,073,000 20 For Allocation to Local Governments of 21 additional 1.25% Use Tax Pursuant to 22 P.A. 86-0928 ................................$ 100,575,100 23 Payable from R.T.A. Occupation and Use 24 Tax Replacement Fund: 25 For Allocation to RTA for 10% of the 26 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,938,800 27 Payable from Senior Citizens' Real Estate 28 Deferred Tax Revolving Fund: 29 For Payments to Counties as Required 30 by the Senior Citizens Real 31 Estate Tax Deferral Act .......................$ 4,757,200 32 Payable from Illinois Tax 33 Increment Fund: 34 For Distribution to Local Tax -13- BOB-DOR2000 1 Increment Finance Districts ..................$ 16,475,200 2 Payable from the Do-It-Yourself 3 School Funding Fund: 4 For Distribution of Income Tax 5 Exemptions Forgone pursuant to 6 Public Act 90-0553 .............................$ 1,500,000 7 GOVERNMENT SERVICE REFUNDS 8 Payable from General Revenue Fund: 9 For payment of refunds pursuant to the 10 provisions of the Senior Citizens and 11 Disabled Persons Property Tax Relief 12 and Pharmaceutical Assistance Act ........... $160,000 13 TAX ENFORCEMENT GRANTS 14 Section 5. The following named sums, or so much thereof 15 as may be necessary, are appropriated to the Department of 16 Revenue for the purposes as follows: 17 Payable from the Illinois Gaming Law 18 Enforcement Fund: 19 For a Grant for Allocation to Local Law 20 Enforcement Agencies for joint state and 21 local efforts in Administration of the 22 Charitable Games, Pull Tabs and Jar 23 Games Act .....................................$ 1,400,000 24 TAX OPERATIONS GRANTS 25 Section 6. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Revenue for: 28 Payable from the Motor Fuel Tax Fund: 29 For Reimbursement to International 30 Fuel Tax Agreement Member 31 States........................................$ 53,000,000 -14- BOB-DOR2000 1 TAX OPERATIONS REFUNDS 2 For Refunds and Repayment to persons 3 as provided by law: 4 Payable from Motor Fuel Tax Fund ..............$ 12,000,000 5 For Refund of certain taxes in lieu of 6 credit memoranda, where such refunds are 7 authorized by law: 8 Payable from General Revenue Fund .............$ 10,200,000 9 For Refunds provided for in Section 13a.8 of 10 the Motor Fuel Tax Act: 11 Payable from the Underground 12 Storage Tank Fund ...............................$ 100,000 13 GOVERNMENT SERVICE GRANTS 14 Section 7. The sum of $50,000,000 is appropriated from 15 the Illinois Affordable Housing Trust Fund to the Department 16 of Revenue for Grants, (down payment assistance, rental 17 subsidies, security deposit subsidies, technical assistance, 18 outreach, building an organization's capacity to develop 19 affordable housing projects and other related purposes), 20 Mortgages, Loans, or for the purpose of securing bonds 21 pursuant to the Illinois Affordable Housing Act, administered 22 by the Illinois Housing Development Authority. 23 Section 7A. The sum of $20,981,300, new appropriation, 24 is appropriated and the sum of $48,788,300, or so much 25 thereof as may be necessary and as remains unexpended at the 26 close of business on June 30, 1999, from appropriations and 27 reappropriations heretofore made in Article 72, Section 8A of 28 Public Act 90-0585 is reappropriated from the Federal HOME 29 Investment Trust Fund to the Department of Revenue for the 30 Illinois HOME Investment Partnerships Program administered by 31 the Illinois Housing Development Authority, -15- BOB-DOR2000 1 ILLINOIS GAMING BOARD 2 Section 8. The sum of $82,000,000, or so much thereof as 3 may be necessary, is appropriated from the State Gaming Fund 4 to the Department of Revenue for distributions to local 5 governments for admissions and wagering tax. 6 Section 9. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Revenue for the ordinary and contingent 9 expenses of the Illinois Gaming Board: 10 Payable from State Gaming Fund: 11 For Personal Services......................... $ 2,774,100 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 126,800 14 For State Contributions to the 15 State Employees' Retirement System........... 271,900 16 For State Contributions to 17 Social Security.............................. 183,900 18 For Group Insurance........................... 330,600 19 For Contractual Services...................... 9,050,600 20 For Travel.................................... 95,000 21 For Commodities............................... 30,000 22 For Printing.................................. 3,000 23 For Equipment................................. 69,600 24 For Electronic Data Processing................ 100,800 25 For Telecommunications........................ 314,000 26 For Operation of Auto Equipment............... 26,000 27 Total $13,376,300 28 REFUNDS 29 Section 10. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Revenue for: 32 ILLINOIS GAMING BOARD -16- BOB-DOR2000 1 Payable from State Gaming Fund: 2 For Refunds ......................................$ 180,000 3 Section 99. Effective date. This Act takes effect on 4 July 1, 1999.