Public Act 098-0460
 
HB2947 EnrolledLRB098 10773 JDS 41190 b


  
    AN ACT concerning State government.
  
 
    Be it enacted by the People of the State of Illinois,
 
represented in the General Assembly:
  


 
 
    Section 5. The State Budget Law of the Civil Administrative 
Code of Illinois is amended  by changing Section 50-10 as 
follows:
 
    (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

report.
    For the fiscal year beginning July 1, 1997 and for each

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

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).

    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 
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 
Assembly Retirement System, State Employees'
Retirement System 
of Illinois, State Universities Retirement System,
Teachers' 
Retirement System of the State of Illinois, and Judges

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

institution, the number of each, and the salaries for each,

formulated according to divisions, bureaus, sections, offices,

departments, boards, and similar subdivisions, which shall

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

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.)