103RD GENERAL ASSEMBLY

 

State of Illinois

 

2023 and 2024   

HB5692

 

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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  $DOROCE

 

 

 


    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.