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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.