State of Illinois
Introduced 2/22/2024, by Rep. Jehan Gordon-Booth
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Revenue for the fiscal year beginning July 1, 2024, as follows:
General Funds $ 53,038,700
Other State Funds $1,403,771,500
Federal $ 500,000
Total $1,457,310,200
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaries, including
prior years’ costs............................ 17,095,800
For a portion of the state’s share of county
public defenders’ salaries pursuant
to Section 3-4007 of the Counties Code,
including prior years’ costs.................... 9,423,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
years’ costs................................... 4,089,000
For additional compensation for local
assessors, as provided by Sections 4-10 and
4-15 of the Property Tax Code..................... 350,000
For additional compensation for local
assessors, as provided by Section 4-20
of the Property Tax Code......................... 510,000
For additional compensation for county
treasurers, as provided by Section 3-10007
of the Counties Code............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
Counties Code.................................... 663,000
For the annual stipend to county
coroners pursuant to Section 4-6002 of the
Counties Code, including prior years’ costs....... 663,000
For additional compensation for
county auditors, pursuant to Section 4-6001
of the Counties Code, including prior
years’ costs..................................... 123,500
Total $33,580,300
PAYABLE FROM MOTOR FUEL TAX FUND:
For Reimbursement to International
Fuel Tax Agreement Member States............... 32,000,000
For Refunds.................................... 45,000,000
Total $77,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND:
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Law.................... 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND:
For allocation to Chicago for additional
1.25% Use Tax pursuant to Public Act 86-0928.. 190,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND:
For refunds associated with the
Simplified Municipal Telecommunications Tax Act.... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND:
For allocation to local governments
for additional 1.25% Use Tax
pursuant to Public Act 86-0928................ 600,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND:
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 250,000,000
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND:
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior years’ cost.............................. 6,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND:
For Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games Act and the Illinois Pull
Tabs and Jar Games Act........................... 750,000
Section 10. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for allocation to Madison County.
Section 15. The sum of $53,038,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.
Section 25. The sum of $117,430,700, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND:
For Contractual Services......................... 2,756,100
For Commodities.................................... 58,400
For Printing...................................... 244,600
For Equipment...................................... 45,000
For Electronic Data Processing................... 8,743,700
For Telecommunications Services.................... 787,000
For Operation of Automotive Equipment............... 43,200
Total $12,678,000
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND:
For Administration of the Drycleaner
Environmental Response Trust Fund Act............. 162,700
For Administration of the Simplified
Telecommunications Act......................... 3,529,000
For administrative costs associated
with the Municipality Sales Tax
as directed in Section 11-74.3-3
of the Illinois Municipal Code.................... 237,600
For administration of the Cigarette
Retailer Enforcement Act........................ 1,402,400
Total $5,331,700
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND:
For Contractual Services......................... 1,441,700
For Commodities.................................... 52,500
For Printing....................................... 35,900
For Equipment...................................... 30,000
For Electronic Data Processing................... 6,554,200
For Telecommunications Services.................... 561,100
For Operation of Automotive Equipment............... 27,800
Total $8,703,200
Section 35. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Revenue for operational expenses associated with the Cannabis Regulation and Tax Act.
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tennessee Valley Authority Local Trust Fund to the Department of Revenue for tax receipt distributions pursuant to Section 13 of the Tennessee Valley Authority Act.
Section 45. The sum of $10,951,600, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Department of Revenue for a portion of the state’s share of county sheriff’s salaries pursuant to action taken by the 102nd General Assembly, including prior years’ costs.
Section 50. The sum of $44,428,800, or so much thereof as may be necessary, is appropriated from the Motor Fuel Tax Fund to the Department of Revenue for Personal Services, State Contributions to State Employees’ Retirement System, State Contributions to Social Security, and Group Insurance at the approximate costs below:
For Personal Services.......................... 24,070,600
For State Contributions to State
Employees’ Retirement System................... 12,319,400
For State Contributions to Social Security....... 1,841,400
For Group Insurance............................. 6,197,400
Section 55. The sum of $32,820,300, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Department of Revenue for Personal Services, State Contributions to State Employees’ Retirement System, State Contributions to Social Security, and Group Insurance at the approximate costs below:
For Personal Services.......................... 17,491,000
For State Contributions to State
Employees’ Retirement System.................... 8,951,900
For State Contributions to Social Security....... 1,338,100
For Group Insurance............................. 5,039,300
Section 60. The sum of $2,531,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Department of Revenue for operational expenses.
Section 65. The sum of $541,900, or so much thereof as may be necessary, is appropriated from the Illinois Gaming Law Enforcement Fund to the Department of Revenue for operational expenses.
Section 99. Effective date. This Act takes effect July 1, 2024.