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| | 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
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| 1 | | AN ACT concerning appropriations. |
| 2 | | Be it enacted by the People of the State of Illinois, |
| 3 | | represented in the General Assembly: |
| 4 | | ARTICLE 1
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| 5 | | Section 1. The following named amounts, or so much thereof |
| 6 | | as may be necessary, respectively, are appropriated from the |
| 7 | | Financial Institution Fund to the Department of Financial and |
| 8 | | Professional 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 |
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| 1 | | Section 5. The following named amounts, or so much thereof |
| 2 | | as may be necessary, respectively, are appropriated from the |
| 3 | | Credit Union Fund to the Department of Financial and |
| 4 | | Professional 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 |
| 21 | | may be necessary, is appropriated from the Cannabis Regulation |
| 22 | | Fund to the Department of Financial and Professional |
| 23 | | Regulation for costs associated with operational expenses of |
| 24 | | the department in relation to the regulation of adult-use |
| 25 | | cannabis. |
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| 1 | | Section 15. The sum of $5,974,200, or so much thereof as |
| 2 | | may be necessary, is appropriated from the Cannabis Regulation |
| 3 | | Fund to the Department of Financial and Professional |
| 4 | | Regulation for administration by the Cannabis Regulation |
| 5 | | Oversight Officer for costs as authorized by Section 5-45 of |
| 6 | | the Cannabis Regulation and Tax Act. |
| 7 | | Section 20. The following named amounts, or so much |
| 8 | | thereof as may be necessary, respectively, for the objects and |
| 9 | | purposes hereinafter named, are appropriated from the Bank and |
| 10 | | Trust Company Fund to the Department of Financial and |
| 11 | | Professional 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 |
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| 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 |
| 5 | | thereof as may be necessary, respectively, for the objects and |
| 6 | | purposes hereinafter named, are appropriated from the |
| 7 | | Pawnbroker Regulation Fund to the Department of Financial and |
| 8 | | Professional 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 |
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| 1 | | thereof as may be necessary, respectively, are appropriated |
| 2 | | from the Residential Finance Regulatory Fund to the Department |
| 3 | | of 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 |
| 20 | | thereof as may be necessary, respectively, are appropriated |
| 21 | | from the Savings Bank Regulatory Fund to the Department of |
| 22 | | Financial and Professional Regulation: |
| 23 | | SAVINGS BANK REGULATION |
| 24 | | For Personal Services...............................279,000 |
| 25 | | For State Contributions to State |
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| 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 |
| 12 | | thereof as may be necessary, respectively, are appropriated |
| 13 | | from the Real Estate License Administration Fund to the |
| 14 | | Department 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 |
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| 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 |
| 6 | | thereof as may be necessary, respectively, are appropriated |
| 7 | | from the Appraisal Administration Fund to the Department of |
| 8 | | Financial 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 |
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| 1 | | thereof as may be necessary, respectively, are appropriated |
| 2 | | from the General Professions Dedicated Fund to the Department |
| 3 | | of 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 |
| 20 | | thereof as may be necessary, respectively, are appropriated |
| 21 | | from the Illinois State Dental Disciplinary Fund to the |
| 22 | | Department of Financial and Professional Regulation: |
| 23 | | For Personal Services...............................824,000 |
| 24 | | For State Contributions to State |
| 25 | | Employees' Retirement System.......................353,000 |
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| 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 |
| 13 | | thereof as may be necessary, respectively, are appropriated |
| 14 | | from the Illinois State Medical Disciplinary Fund to the |
| 15 | | Department 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 |
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| 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 |
| 6 | | thereof as may be necessary, respectively, are appropriated |
| 7 | | from the Optometric Licensing and Disciplinary Board Fund to |
| 8 | | the 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 |
| 24 | | thereof as may be necessary, respectively, are appropriated |
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| 1 | | from the Design Professionals Administration and Investigation |
| 2 | | Fund to the Department of Financial and Professional |
| 3 | | Regulation: |
| 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 |
| 19 | | thereof as may be necessary, respectively, are appropriated |
| 20 | | from the Illinois State Pharmacy Disciplinary Fund to the |
| 21 | | Department 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 |
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| 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 |
| 12 | | thereof as may be necessary, respectively, are appropriated |
| 13 | | from the Illinois State Podiatric Disciplinary Fund to the |
| 14 | | Department 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 |
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| 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 |
| 5 | | thereof as may be necessary, respectively, are appropriated |
| 6 | | from the Registered Certified Public Accountants' |
| 7 | | Administration and Disciplinary Fund to the Department of |
| 8 | | Financial 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 |
| 24 | | thereof as may be necessary, respectively, are appropriated |
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| 1 | | from the Nursing Dedicated and Professional Fund to the |
| 2 | | Department 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 |
| 16 | | may be necessary, is appropriated from the Nursing Dedicated |
| 17 | | and Professional Fund to the Department of Financial and |
| 18 | | Professional Regulation for the establishment and operation of |
| 19 | | an Illinois Center for Nursing. |
| 20 | | Section 105. The following named amounts, or so much |
| 21 | | thereof as may be necessary, respectively, are appropriated |
| 22 | | from the Professions Indirect Cost Fund to the Department of |
| 23 | | Financial and Professional Regulation: |
| 24 | | For Personal Services.............................8,936,200 |
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| 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 |
| 17 | | thereof as may be necessary, respectively, are appropriated |
| 18 | | from the Cemetery Oversight Licensing and Disciplinary Fund to |
| 19 | | the 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 |
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| 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 |
| 9 | | may be necessary, is appropriated to the Department of |
| 10 | | Financial and Professional Regulation from the Cemetery Relief |
| 11 | | Fund for grants to units of local government and |
| 12 | | not-for-profit organizations for cemeteries that are |
| 13 | | abandoned, neglected, or are otherwise in need of additional |
| 14 | | care. |
| 15 | | Section 120. The sum of $319,100, or so much thereof as may |
| 16 | | be necessary, is appropriated to the Department of Financial |
| 17 | | and Professional Regulation from the Real Estate Research and |
| 18 | | Education Fund for costs associated with the operation of the |
| 19 | | Office of Real Estate Research at the University of Illinois. |
| 20 | | Section 125. The sum of $7,059,000, or so much thereof as |
| 21 | | may be necessary, is appropriated from the Compassionate Use |
| 22 | | of Medical Cannabis Fund to the Department of Financial and |
| 23 | | Professional Regulation for all costs associated with |
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| 1 | | operational expenses of the department in relation to the |
| 2 | | regulation of medical cannabis. |
| 3 | | Section 130. The sum of $234,300, or so much thereof as may |
| 4 | | be necessary, is appropriated from the Appraisal |
| 5 | | Administration Fund to the Department of Financial and |
| 6 | | Professional Regulation for all costs associated with |
| 7 | | administration of the Real Estate Appraiser Licensing Act of |
| 8 | | 2002. |
| 9 | | Section 135. The sum of $2,217,700, or so much thereof as |
| 10 | | may be necessary, is appropriated from the Division of Real |
| 11 | | Estate General Fund to the Department of Financial and |
| 12 | | Professional Regulation for the ordinary and contingent |
| 13 | | expenses of the Department. |
| 14 | | Section 140. The amount of $150,000, or so much thereof as |
| 15 | | may be necessary, is appropriated from the TOMA Consumer |
| 16 | | Protection Fund to the Department of Financial and |
| 17 | | Professional Regulation for costs associated to individuals |
| 18 | | who have suffered monetary loss as a result of violations of |
| 19 | | the Transmitters of Money Act or the Uniform Money |
| 20 | | Transmission Modernization Act. |
| 21 | | Section 145. The amount of $150,000, or so much thereof as |
| 22 | | may be necessary, is appropriated from the Real Estate |
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| 1 | | Recovery Fund to the Department of Financial and Professional |
| 2 | | Regulation for costs associated with the Real Estate License |
| 3 | | Act of 2000. |
| 4 | | Section 150. The sum of $4,000,000, or so much thereof as |
| 5 | | may be necessary, is appropriated from the Professions |
| 6 | | Licensure Fund to the Department of Financial and Professional |
| 7 | | Regulation for costs associated with a new licensing system. |
| 8 | | Section 999. Effective date. This Act takes effect July 1, |
| 9 | | 2026. |