104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
SB4099

 

Introduced 2/25/2026, by Sen. Elgie R. Sims, Jr.

 

SYNOPSIS AS INTRODUCED:
 


    Makes appropriations for the ordinary and contingent expenses of the Department of Financial and Professional Regulation for the fiscal year beginning July 1, 2026, as follows:

    Other State Funds                        $186,398,800
    


OMB104 00185 AAV 10185 b

 

SB4099OMB104 00185 AAV 10185 b

1    AN ACT concerning appropriations.
 
2    Be it enacted by the People of the State of Illinois,
3represented in the General Assembly:
 
4
ARTICLE 1

5    Section 1. The following named amounts, or so much thereof
6as may be necessary, respectively, are appropriated from the
7Financial Institution Fund to the Department of Financial and
8Professional Regulation:
9  For Personal Services.............................3,816,800
10  For State Contributions to the State
11   Employees' Retirement System.....................1,652,100
12  For State Contributions to Social Security..........300,900
13  For Group Insurance...............................1,073,600
14  For Contractual Services............................519,800
15  For Travel..........................................111,200
16  For Electronic Data Processing......................188,600
17  For Telecommunication Services.......................59,700
18  For Operation of Auto Equipment......................10,800
19  For Ordinary and Contingent Expenses
20   of the Department................................3,249,000
21  For Refunds..........................................17,500
22    Total                                         $11,000,000
 

 

 

SB4099- 2 -OMB104 00185 AAV 10185 b

1    Section 5. The following named amounts, or so much thereof
2as may be necessary, respectively, are appropriated from the
3Credit Union Fund to the Department of Financial and
4Professional Regulation:
5
CREDIT UNION
6  For Personal Services.............................3,150,200
7  For State Contributions to State
8   Employees' Retirement System.....................1,367,900
9  For State Contributions to Social Security..........245,400
10  For Group Insurance...............................1,053,700
11  For Contractual Services............................211,000
12  For Travel..........................................175,300
13  For Electronic Data Processing......................157,800
14  For Telecommunication Services.......................23,600
15  For Operation of Auto Equipment.......................4,600
16  For Ordinary and Contingent Expenses
17   of the Department..................................374,000
18  For Refunds...........................................3,000
19    Total                                          $6,766,500
 
20    Section 10. The sum of $13,655,800, or so much thereof as
21may be necessary, is appropriated from the Cannabis Regulation
22Fund to the Department of Financial and Professional
23Regulation for costs associated with operational expenses of
24the department in relation to the regulation of adult-use
25cannabis.
 

 

 

SB4099- 3 -OMB104 00185 AAV 10185 b

1    Section 15. The sum of $5,974,200, or so much thereof as
2may be necessary, is appropriated from the Cannabis Regulation
3Fund to the Department of Financial and Professional
4Regulation for administration by the Cannabis Regulation
5Oversight Officer for costs as authorized by Section 5-45 of
6the Cannabis Regulation and Tax Act.
 
7    Section 20. The following named amounts, or so much
8thereof as may be necessary, respectively, for the objects and
9purposes hereinafter named, are appropriated from the Bank and
10Trust Company Fund to the Department of Financial and
11Professional Regulation:
12
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
13  For Personal Services............................12,478,800
14  For State Contribution to State
15   Employees' Retirement System.....................5,494,100
16  For State Contributions to Social Security..........958,400
17  For Group Insurance...............................4,118,400
18  For Contractual Services............................910,500
19  For Travel..........................................820,800
20  For Electronic Data Processing......................742,700
21  For Telecommunication Services......................115,800
22  For Operation of Auto Equipment......................20,800
23  For Refunds..........................................25,000
24  For Operational Expenses of the

 

 

SB4099- 4 -OMB104 00185 AAV 10185 b

1   Division of Banking................................803,800
2  For Corporate Fiduciary Receivership................249,100
3    Total                                         $26,738,200
 
4    Section 25. The following named amounts, or so much
5thereof as may be necessary, respectively, for the objects and
6purposes hereinafter named, are appropriated from the
7Pawnbroker Regulation Fund to the Department of Financial and
8Professional Regulation:
9
PAWNBROKER REGULATION
10  For Personal Services...............................233,300
11  For State Contributions to State Employees'
12   Retirement System..................................101,300
13  For State Contributions to Social Security...........17,900
14  For Group Insurance..................................70,400
15  For Contractual Services.............................14,600
16  For Travel............................................8,000
17  For Electronic Data Processing.......................11,900
18  For Telecommunication Services........................2,100
19  For Operation of Auto Equipment.........................400
20  For Ordinary and Contingent Expenses
21   of the Department...................................12,100
22  For Refunds...........................................2,000
23    Total                                            $474,000
 
24    Section 30. The following named amounts, or so much

 

 

SB4099- 5 -OMB104 00185 AAV 10185 b

1thereof as may be necessary, respectively, are appropriated
2from the Residential Finance Regulatory Fund to the Department
3of Financial and Professional Regulation:
4
MORTGAGE BANKING AND THRIFT REGULATION
5  For Personal Services.............................3,110,000
6  For State Contributions to State
7   Employees' Retirement System.....................1,350,500
8  For State Contributions to Social Security..........237,900
9  For Group Insurance.................................971,000
10  For Contractual Services..........................1,250,600
11  For Travel..........................................140,500
12  For Electronic Data Processing......................144,600
13  For Telecommunication Services.......................46,200
14  For Operation of Auto Equipment.......................8,300
15  For Ordinary and Contingent Expenses
16   of the Department..................................960,500
17  For Refunds...........................................5,000
18    Total                                          $8,225,100
 
19    Section 35. The following named amounts, or so much
20thereof as may be necessary, respectively, are appropriated
21from the Savings Bank Regulatory Fund to the Department of
22Financial and Professional Regulation:
23
SAVINGS BANK REGULATION
24  For Personal Services...............................279,000
25  For State Contributions to State

 

 

SB4099- 6 -OMB104 00185 AAV 10185 b

1   Employees' Retirement System.......................121,300
2  For State Contributions to Social Security...........21,400
3  For Group Insurance.................................105,600
4  For Contractual Services.............................29,700
5  For Travel...........................................42,900
6  For Electronic Data Processing.......................37,500
7  For Telecommunication Services........................6,000
8  For Operation of Auto Equipment.......................1,200
9  For Savings Bank Regulation..........................40,300
10    Total                                            $684,900
 
11    Section 40. The following named amounts, or so much
12thereof as may be necessary, respectively, are appropriated
13from the Real Estate License Administration Fund to the
14Department of Financial and Professional Regulation:
15
REAL ESTATE LICENSING AND ENFORCEMENT
16  For Personal Services.............................3,721,000
17  For State Contributions to State
18   Employees' Retirement System.....................1,596,400
19  For State Contributions to Social Security..........288,600
20  For Group Insurance...............................1,232,000
21  For Contractual Services............................318,300
22  For Travel...........................................86,700
23  For Electronic Data Processing......................297,100
24  For Telecommunication Services.......................42,300
25  For Operation of Auto Equipment.......................7,600

 

 

SB4099- 7 -OMB104 00185 AAV 10185 b

1  For Ordinary and Contingent Expenses
2   of the Department..................................270,600
3  For Refunds..........................................10,000
4    Total                                          $7,870,600
 
5    Section 45. The following named amounts, or so much
6thereof as may be necessary, respectively, are appropriated
7from the Appraisal Administration Fund to the Department of
8Financial and Professional Regulation:
9
APPRAISAL LICENSING
10  For Personal Services...............................329,900
11  For State Contributions to State
12   Employees' Retirement System.......................143,400
13  For State Contributions to Social Security...........25,300
14  For Group Insurance.................................105,600
15  For Contractual Services.............................78,700
16  For Travel............................................6,400
17  For Electronic Data Processing.......................59,000
18  For Telecommunication Services.......................10,400
19  For Operation of Auto Equipment.......................2,000
20  For forwarding real estate appraisal fees
21   to the federal government..........................630,000
22  For Refunds..........................................50,000
23    Total                                          $1,440,700
 
24    Section 55. The following named amounts, or so much

 

 

SB4099- 8 -OMB104 00185 AAV 10185 b

1thereof as may be necessary, respectively, are appropriated
2from the General Professions Dedicated Fund to the Department
3of Financial and Professional Regulation:
4
GENERAL PROFESSIONS
5  For Personal Services.............................5,558,500
6  For State Contributions to State
7   Employees' Retirement System.....................2,410,300
8  For State Contributions to Social Security..........430,900
9  For Group Insurance...............................2,094,400
10  For Contractual Services............................843,100
11  For Travel...........................................32,600
12  For Electronic Data Processing......................374,500
13  For Telecommunication Services......................119,600
14  For Operation of Auto Equipment......................21,500
15  For Ordinary and Contingent Expenses
16   of the Department..................................776,200
17  For Refunds..........................................60,000
18    Total                                         $12,721,600
 
19    Section 60. The following named amounts, or so much
20thereof as may be necessary, respectively, are appropriated
21from the Illinois State Dental Disciplinary Fund to the
22Department of Financial and Professional Regulation:
23  For Personal Services...............................824,000
24  For State Contributions to State
25   Employees' Retirement System.......................353,000

 

 

SB4099- 9 -OMB104 00185 AAV 10185 b

1  For State Contributions to Social Security...........77,200
2  For Group Insurance.................................316,800
3  For Contractual Services............................162,400
4  For Travel............................................2,200
5  For Electronic Data Processing.......................88,800
6  For Telecommunication Services.......................13,500
7  For Operation of Auto Equipment.......................2,600
8  For Ordinary and Contingent Expenses
9   of the Department..................................590,800
10  For Refunds..........................................10,000
11    Total                                          $2,441,300
 
12    Section 65. The following named amounts, or so much
13thereof as may be necessary, respectively, are appropriated
14from the Illinois State Medical Disciplinary Fund to the
15Department of Financial and Professional Regulation:
16  For Personal Services.............................6,837,000
17  For State Contributions to State
18   Employees' Retirement System.....................2,974,600
19  For State Contributions to Social Security..........521,300
20  For Group Insurance...............................2,604,800
21  For Contractual Services..........................1,225,300
22  For Travel..........................................147,500
23  For Electronic Data Processing......................517,200
24  For Telecommunication Services.......................80,100
25  For Operation of Auto Equipment......................14,400

 

 

SB4099- 10 -OMB104 00185 AAV 10185 b

1  For Ordinary and Contingent Expenses
2   of the Department................................2,505,700
3  For Refunds..........................................50,000
4    Total                                         $17,477,900
 
5    Section 70. The following named amounts, or so much
6thereof as may be necessary, respectively, are appropriated
7from the Optometric Licensing and Disciplinary Board Fund to
8the Department of Financial and Professional Regulation:
9  For Personal Services...............................430,900
10  For State Contributions to State
11   Employees' Retirement System.......................171,900
12  For State Contributions to Social Security...........37,700
13  For Group Insurance.................................140,800
14  For Contractual Services.............................30,600
15  For Travel..............................................300
16  For Electronic Data Processing.......................14,500
17  For Telecommunication Services........................2,400
18  For Operation of Auto Equipment.........................600
19  For Ordinary and Contingent Expenses
20   of the Department..................................149,400
21  For Refunds..........................................10,000
22    Total                                            $989,100
 
23    Section 75. The following named amounts, or so much
24thereof as may be necessary, respectively, are appropriated

 

 

SB4099- 11 -OMB104 00185 AAV 10185 b

1from the Design Professionals Administration and Investigation
2Fund to the Department of Financial and Professional
3Regulation:
4  For Personal Services...............................808,200
5  For State Contributions to State
6   Employees' Retirement System.......................322,100
7  For State Contributions to Social Security..........124,200
8  For Group Insurance.................................342,500
9  For Contractual Services............................113,000
10  For Travel............................................3,900
11  For Electronic Data Processing.......................92,500
12  For Telecommunication Services.......................14,100
13  For Operation of Auto Equipment.......................2,700
14  For Ordinary and Contingent Expenses
15   of the Department..................................113,900
16  For Refunds..........................................10,000
17    Total                                          $1,947,100
 
18    Section 80. The following named amounts, or so much
19thereof as may be necessary, respectively, are appropriated
20from the Illinois State Pharmacy Disciplinary Fund to the
21Department of Financial and Professional Regulation:
22  For Personal Services.............................1,801,800
23  For State Contributions to State
24   Employees' Retirement System.......................768,900
25  For State Contributions to Social Security..........136,700

 

 

SB4099- 12 -OMB104 00185 AAV 10185 b

1  For Group Insurance.................................492,800
2  For Contractual Services............................285,700
3  For Travel...........................................17,900
4  For Electronic Data Processing......................183,400
5  For Telecommunication Services.......................28,600
6  For Operation of Auto Equipment.......................5,100
7  For Ordinary and Contingent Expenses
8   of the Department..................................188,900
9  For Refunds..........................................10,000
10    Total                                          $3,919,800
 
11    Section 85. The following named amounts, or so much
12thereof as may be necessary, respectively, are appropriated
13from the Illinois State Podiatric Disciplinary Fund to the
14Department of Financial and Professional Regulation:
15  For Personal Services................................80,800
16  For State Contributions to State
17   Employees' Retirement System........................35,100
18  For State Contributions to Social Security............6,200
19  For Group Insurance..................................35,200
20  For Contractual Services..............................9,500
21  For Travel..............................................400
22  For Electronic Data Processing........................7,300
23  For Telecommunication Services........................1,200
24  For Operation of Auto Equipment.........................400
25  For Ordinary and Contingent Expenses

 

 

SB4099- 13 -OMB104 00185 AAV 10185 b

1   of the Department...................................68,000
2  For Refunds..........................................30,000
3    Total                                            $274,100
 
4    Section 90. The following named amounts, or so much
5thereof as may be necessary, respectively, are appropriated
6from the Registered Certified Public Accountants'
7Administration and Disciplinary Fund to the Department of
8Financial and Professional Regulation:
9  For Personal Services.............................1,096,000
10  For State Contributions to State
11   Employees' Retirement System.......................488,600
12  For State Contributions to Social Security...........82,900
13  For Group Insurance.................................316,800
14  For Contractual Services.............................36,800
15  For Travel............................................1,100
16  For Electronic Data Processing.......................32,800
17  For Telecommunication Services........................4,800
18  For Operation of Auto Equipment.......................1,100
19  For the Administration of the Registered CPA
20   Program............................................235,800
21  For Refunds...........................................7,000
22    Total                                          $2,303,700
 
23    Section 95. The following named amounts, or so much
24thereof as may be necessary, respectively, are appropriated

 

 

SB4099- 14 -OMB104 00185 AAV 10185 b

1from the Nursing Dedicated and Professional Fund to the
2Department of Financial and Professional Regulation:
3  For Personal Services.............................2,826,600
4  For State Contributions to State
5   Employees' Retirement System.....................1,220,700
6  For State Contributions to Social Security..........219,100
7  For Group Insurance...............................1,061,900
8  For Contractual Services............................580,200
9  For Travel............................................3,500
10  For Electronic Data Processing......................349,300
11  For Telecommunication Services.......................54,100
12  For Operation of Auto Equipment.......................9,800
13  For Refunds..........................................50,000
14    Total                                          $6,375,200
 
15    Section 100. The sum of $1,714,800, or so much thereof as
16may be necessary, is appropriated from the Nursing Dedicated
17and Professional Fund to the Department of Financial and
18Professional Regulation for the establishment and operation of
19an Illinois Center for Nursing.
 
20    Section 105. The following named amounts, or so much
21thereof as may be necessary, respectively, are appropriated
22from the Professions Indirect Cost Fund to the Department of
23Financial and Professional Regulation:
24  For Personal Services.............................8,936,200

 

 

SB4099- 15 -OMB104 00185 AAV 10185 b

1  For State Contributions to State
2   Employees' Retirement System.....................3,795,800
3  For State Contributions to Social Security..........725,100
4  For Group Insurance...............................3,168,000
5  For Contractual Services.........................11,155,900
6  For Travel..........................................200,100
7  For Commodities......................................70,900
8  For Printing.........................................12,000
9  For Equipment........................................42,100
10  For Electronic Data Processing....................2,412,400
11  For Telecommunication Services............................0
12  For Operation of Auto Equipment...........................0
13  For Ordinary and Contingent Expenses
14   of the Department................................4,911,800
15    Total                                         $35,430,300
 
16    Section 110. The following named amounts, or so much
17thereof as may be necessary, respectively, are appropriated
18from the Cemetery Oversight Licensing and Disciplinary Fund to
19the Department of Financial and Professional Regulation:
20  For Personal Services...............................864,400
21  For State Contributions to State
22   Employees' Retirement System.......................375,500
23  For State Contributions to Social Security...........66,200
24  For Group Insurance.................................316,800
25  For Contractual Services............................659,700

 

 

SB4099- 16 -OMB104 00185 AAV 10185 b

1  For Travel............................................2,400
2  For Electronic Data Processing.......................51,900
3  For Telecommunication Services........................8,000
4  For Operation of Auto Equipment.......................1,500
5  For Administration of the Cemetery Oversight Act ....87,400
6  For Refunds..........................................10,000
7    Total                                          $2,443,800
 
8    Section 115. The sum of $1,400,000, or so much thereof as
9may be necessary, is appropriated to the Department of
10Financial and Professional Regulation from the Cemetery Relief
11Fund for grants to units of local government and
12not-for-profit organizations for cemeteries that are
13abandoned, neglected, or are otherwise in need of additional
14care.
 
15    Section 120. The sum of $319,100, or so much thereof as may
16be necessary, is appropriated to the Department of Financial
17and Professional Regulation from the Real Estate Research and
18Education Fund for costs associated with the operation of the
19Office of Real Estate Research at the University of Illinois.
 
20    Section 125. The sum of $7,059,000, or so much thereof as
21may be necessary, is appropriated from the Compassionate Use
22of Medical Cannabis Fund to the Department of Financial and
23Professional Regulation for all costs associated with

 

 

SB4099- 17 -OMB104 00185 AAV 10185 b

1operational expenses of the department in relation to the
2regulation of medical cannabis.
 
3    Section 130. The sum of $234,300, or so much thereof as may
4be necessary, is appropriated from the Appraisal
5Administration Fund to the Department of Financial and
6Professional Regulation for all costs associated with
7administration of the Real Estate Appraiser Licensing Act of
82002.
 
9    Section 135. The sum of $2,217,700, or so much thereof as
10may be necessary, is appropriated from the Division of Real
11Estate General Fund to the Department of Financial and
12Professional Regulation for the ordinary and contingent
13expenses of the Department.
 
14    Section 140. The amount of $150,000, or so much thereof as
15may be necessary, is appropriated from the TOMA Consumer
16Protection Fund to the Department of Financial and
17Professional Regulation for costs associated to individuals
18who have suffered monetary loss as a result of violations of
19the Transmitters of Money Act or the Uniform Money
20Transmission Modernization Act.
 
21    Section 145. The amount of $150,000, or so much thereof as
22may be necessary, is appropriated from the Real Estate

 

 

SB4099- 18 -OMB104 00185 AAV 10185 b

1Recovery Fund to the Department of Financial and Professional
2Regulation for costs associated with the Real Estate License
3Act of 2000.
 
4    Section 150. The sum of $4,000,000, or so much thereof as
5may be necessary, is appropriated from the Professions
6Licensure Fund to the Department of Financial and Professional
7Regulation for costs associated with a new licensing system.
 
8    Section 999. Effective date. This Act takes effect July 1,
92026.