$HB4385 96TH GENERAL ASSEMBLY

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 amounts, 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 GENERAL REVENUE FUND:

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

provided by law............................... 2,825,000

For additional compensation for local

assessors, as provided by Sections 2.3

and 2.6 of the “Revenue Act of 1939”, as

amended......................................... 350,000

For additional compensation for local

assessors, as provided by Section 2.7

of the “Revenue Act of 1939”, as

amended......................................... 660,000

For additional compensation for county

treasurers, pursuant to Public Act

84-1432, as amended............................. 663,000

For the state’s share of state’s

attorneys’ and assistant state’s

attorneys’ salaries, including

prior year costs............................. 14,544,800

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 55 ILCS 5/4-6002

including prior year costs...................... 663,000

For the state’s share of county

public defenders’ salaries pursuant

to 55 ILCS 5/3-4007........................... 6,535,000

For Refund of certain taxes in lieu

of credit memoranda, where such

refunds are authorized by law................. 3,976,500

Total $30,880,300

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States............. 42,000,000

For Refunds................................... 21,016,200

Total $63,016,200

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

For allocation to Chicago for additional

1.25% Use Tax pursuant to P.A. 86-0928....... 53,803,700

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

For refunds associated with the

Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

For allocation to local governments

for additional 1.25% Use Tax

pursuant to P.A. 86-0928.................... 142,620,700

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

For allocation to RTA for 10% of the

1.25% Use Tax pursuant to P.A. 86-0928....... 26,901,200

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act....................... 5,350,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

For distribution to Local Tax

Increment Finance Districts.................. 21,420,600

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 1,100,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

Authority.................................... 30,000,000

Total $31,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

Affordable Housing Act........................ 2,500,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant for Allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games, Pull Tabs and Jar

Games Act..................................... 1,300,000

Section 10. The sum of $45,000,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

Section 15. The sum of $1,500,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.

Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

Section 25. The sum of $26,000,000, new appropriation, is appropriated and the sum of $13,150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2009, from appropriations and reappropriations heretofore made in Article 34, Section 20 of Public Act 95-731 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

Section 30. The sum of $96,000,000 is appropriated from the Federal Low Income Housing Tax Credit Gap HOME Investment Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 35. The sum of $250,000,000 is appropriated from the Federal Low Income Housing Tax Credit Exchange Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in affordable housing developments, including qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 40. The following named amounts, 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 GENERAL REVENUE FUND

For Personal Services......................... 70,031,300

For Extra Help.................................... 80,100

For State Contributions to State

Employees' Retirement System.................. 7,955,600

For State Contributions to Social Security..... 5,419,300

For Contactual Services........................ 7,985,200

For Travel..................................... 1,242,800

For Commodities.................................. 679,400

For Printing................................... 1,040,600

For Equipment..................................... 78,100

For Electronic Data Processing................ 22,966,800

For Telecommunications Services................ 1,405,200

For Operation of Automotive Equipment............. 67,000

Total $118,951,400

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services......................... 15,383,600

For State Contributions to State

Employees' Retirement System.................. 1,745,600

For State Contributions to Social Security..... 1,176,900

For Group Insurance............................ 3,192,500

For Contractual Services....................... 2,039,300

For Travel..................................... 1,433,200

For Commodities................................... 58,400

For Printing..................................... 140,700

For Equipment..................................... 15,000

For Electronic Data Processing................ 15,771,200

For Telecommunications Services.................. 967,000

For Operation of Automotive Equipment............. 71,100

For Administrative Costs Associated

With the Motor Fuel Tax Enforcement

Grant from USDOT................................ 300,000

Total $42,294,500

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services............................ 609,700

For State Contributions to State

Employees' Retirement System..................... 69,200

For State Contributions to Social Security........ 46,700

For Group Insurance.............................. 174,900

For Travel........................................ 30,200

For Commodities.................................... 2,100

For Printing....................................... 1,500

For Electronic Data Processing................... 215,300

For Telecommunications Services................... 61,400

Total $1,211,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services............................ 742,400

For State Contributions to State

Employees' Retirement System..................... 84,300

For State Contributions to Social Security........ 56,800

For Group Insurance.............................. 190,800

For Contractual Services........................... 4,300

For Travel........................................ 50,200

For Commodities.................................... 2,900

For Printing....................................... 1,500

For Electronic Data Processing................... 392,400

For Telecommunications Services................... 14,500

For Operation of Automotive Equipment............. 28,600

Total $1,568,700

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

For Personal Services............................ 365,200

For State Contributions to State

Employees' Retirement System..................... 41,500

For State Contributions to Social Security........ 28,000

For Group Insurance.............................. 111,300

For Travel........................................ 30,300

For Commodities.................................... 2,400

For Electronic Data Processing................... 193,600

For Telecommunications Services................... 41,600

Total $813,900

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For Personal Services.......................... 1,019,900

For State Contributions to State

Employees' Retirement System.................... 115,800

For State Contributions to Social Security........ 78,000

For Group Insurance.............................. 238,500

For Electronic Data Processing................... 367,500

For Telecommunications Services................... 35,100

For Administration of the Illinois

Petroleum Education and Marketing Act............. 9,000

For Administration of the Dry

Cleaners Environmental

Response Trust Fund Act.......................... 76,800

For Administration of the Simplified

Telecommunications Act........................ 1,827,300

For Administration of the Dyed Diesel

Fuel Roadside Enforcement Plan per

P.A. 91-173, including prior year costs.......... 29,600

For administrative costs associated

with the Municipality Sales Tax

as directed in Public Act 93-1053............... 100,100

Total $3,897,600

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services.......................... 9,400,700

or State Contributions to State

Employees' Retirement System.................. 1,066,700

For State Contributions to Social Security....... 719,200

For Group Insurance............................ 2,559,900

For Contractual services....................... 1,206,400

For Travel....................................... 243,900

For Commodities................................... 52,500

For Printing...................................... 27,100

For Equipment..................................... 12,900

For Electronic Data Processing................. 6,209,200

For Telecommunications Services.................. 561,100

For Operation of Automotive Equipment............. 22,000

Total $22,081,600

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

For Personal Services............................ 434,000

For State Contributions to State

Employees' Retirement System..................... 49,300

For State Contributions to Social Security........ 33,200

For Group Insurance............................... 95,400

For Travel........................................ 50,800

For Electronic Data Processing................... 277,200

For Telecommunications Services................... 30,100

Total $970,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

For Personal Services............................ 227,100

For State Contributions to State

Employees' Retirement System..................... 25,800

For State Contributions to Social Security........ 17,400

For Group Insurance............................... 64,800

For Electronic Data Processing................... 135,000

For Telecommunications Services................... 18,700

Total $488,800

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

For Administrative Costs Associated

with the Illinois Department of

Revenue Federal Trust Fund....................... 50,000

PAYABLE FROM THE DEBT COLLECTION FUND

For Administrative Costs Associated

with Statewide Debt Collection................... 40,000

ILLINOIS GAMING BOARD

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

For Personal Services......................... 6,126,200

For State Contributions to the

State Employees' Retirement System.............. 695,200

For State Contributions to

Social Security................................. 468,700

For Group Insurance............................ 1,350,600

For Contractual Services......................... 800,500

For Travel........................................ 95,000

For Commodities................................... 15,000

For Printing....................................... 4,500

For Equipment..................................... 75,000

For Electronic Data Processing.................... 70,000

For Telecommunications........................... 325,000

For Operation of Auto Equipment................... 45,000

For Refunds....................................... 50,000

For Expenses Related to the Illinois

State Police.................................. 9,000,000

For distributions to local

governments for admissions and

wagering tax, including prior year costs..... 100,000,000

Total $119,120,700

LIQUOR CONTROL COMMISSION

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

For Personal Services......................... 2,550,000

For State Contributions to State

Employees' Retirement System.................... 289,400

For State Contributions to

Social Security................................. 195,100

For Group Insurance.............................. 715,500

For Contractual Services......................... 231,200

For Travel....................................... 110,000

For Commodities.................................... 7,000

For Printing....................................... 5,000

For Equipment..................................... 20,000

For Electronic Data Processing................... 893,300

For Telecommunications Services................... 65,000

For Operation of Automotive Equipment............. 95,400

For Refunds........................................ 5,000

For expenses related to the

Retailer Education Program...................... 184,400

For expenses related to Tobacco Study............ 332,700

For grants to local governmental

units to establish enforcement

programs that will reduce youth

access to tobacco products.................... 1,000,000

For the purpose of operating the

Beverage Alcohol Sellers and

Servers Education and Training

(BASSET) Program................................ 220,500

Total $6,919,500

LOTTERY

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

For Personal Services......................... 9,624,500

For State Contributions for the State

Employees' Retirement System.................. 1,092,100

For State Contributions to

Social Security................................. 752,200

For Group Insurance............................ 2,865,200

For Contractual Services...................... 29,613,700

For Travel....................................... 110,400

For Commodities................................... 33,600

For Printing...................................... 29,800

For Equipment..................................... 85,000

For Electronic Data Processing................. 3,339,000

For Telecommunications Services................ 8,563,700

For Operation of Auto Equipment.................. 475,000

For Refunds....................................... 48,000

For Expenses of Developing and

Promoting Lottery Games........................ 7,533,200

For Expenses of the Lottery Board.................. 8,300

For payment of prizes to holders

of winning lottery tickets or

shares, including prizes related

to Multi-State Lottery games, and

payment of promotional or

incentive prizes associated

with the sale of lottery

tickets, pursuant to the

provisions of the "Illinois

Lottery Law"................................ 315,050,000

Total $379,223,700

RACING

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.......................... 1,039,900

For State Contributions to State

Employees' Retirement System.................... 118,000

For State Contributions to

Social Security.................................. 79,600

For Group Insurance.............................. 270,300

For Contractual Services......................... 199,100

For Travel........................................ 32,700

For Commodities.................................... 7,500

For Printing....................................... 5,000

For Equipment...................................... 2,300

For Electronic Data Processing................... 272,100

For Telecommunications Services................... 85,000

For Operation of Auto Equipment................... 25,900

For Refunds.......................................... 300

For Expenses related to the Laboratory

Program....................................... 2,014,800

For Expenses related to the Regulation

of Racing Program............................. 4,603,300

Total $8,755,800

SHARED SERVICES

Section 65. 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:

PAYABLE FROM THE GENERAL REVENUE FUND

For costs and expenses related to or in

support of a Government Services

shared services center........................ 3,934,300

PAYABLE FROM MOTOR FUEL TAX FUND

For costs and expenses related to or in

support of a Government Services

shared services center.......................... 693,000

STATE GAMING FUND

For costs and expenses related to or

in support of a Government Services

shared services center.......................... 183,400

PAYABLE FROM DRAM SHOP FUND

For costs and expenses related

to or in support of a Government

Services shared services center................. 114,700

STATE LOTTERY FUND

For costs and expenses related

to or in support of a Government

Services shared services

center.......................................... 387,700

PAYABLE FROM THE HORSE RACING FUND

For costs and expenses related to or

in support of a Government Services

shared services center........................... 88,500

Total $5,401,600

Section 99. Effective date. This Act takes effect July 1, 2009.