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92_HB6235eng HB6235 Engrossed LRB9216276AGmb 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 HB6235 Engrossed -2- LRB9216276AGmb 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 HB6235 Engrossed -3- LRB9216276AGmb 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: HB6235 Engrossed -4- LRB9216276AGmb 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 HB6235 Engrossed -5- LRB9216276AGmb 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 HB6235 Engrossed -6- LRB9216276AGmb 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 HB6235 Engrossed -7- LRB9216276AGmb 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 HB6235 Engrossed -8- LRB9216276AGmb 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 HB6235 Engrossed -9- LRB9216276AGmb 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 HB6235 Engrossed -10- LRB9216276AGmb 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 HB6235 Engrossed -11- LRB9216276AGmb 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 HB6235 Engrossed -12- LRB9216276AGmb 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 HB6235 Engrossed -13- LRB9216276AGmb 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 ................$150,000 28 TAX ENFORCEMENT GRANTS 29 Section 5. The following named sums, or so much thereof 30 as may be necessary, are appropriated to the Department of 31 Revenue for the purposes as follows: 32 Payable from the Illinois Gaming Law HB6235 Engrossed -14- LRB9216276AGmb 1 Enforcement Fund: 2 For a Grant for Allocation to Local Law 3 Enforcement Agencies for joint state and 4 local efforts in Administration of the 5 Charitable Games, Pull Tabs and Jar 6 Games Act .....................................$ 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 HB6235 Engrossed -15- LRB9216276AGmb 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 HB6235 Engrossed -16- LRB9216276AGmb 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.