99TH GENERAL ASSEMBLY

 

State of Illinois

 

2015 and 2016   

SB2011

 

Introduced 2/20/2015, by Sen. Christine Radogno

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Revenue for the fiscal year beginning July 1, 2015, as follows:

General Funds                    $   98,815,900

Other State Funds                $  776,582,200

Federal Funds                    $      250,000

Total                           $  875,648,100

 

 

 

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  $FY16 DOR OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 1.  “Operational expenses” defined.  For the purposes of this Act, the term “operational expenses” includes the following items:

(a)  Personal Services;

(b)  State contributions to Social Security

(c)  Group Insurances;

(d)  Contractual Services

(e)  Travel;

(f)  Commodities;

(g)  Printing;

(h)  Equipment;

(i)  Electronic data processing;

(j)  Telecommunications services;

(k)  Operation of automotive equipment;

(l)  Refunds;

(m)  Employee retirement contributions paid by the employer;

(n)  Permanent improvements;

(o)  Deposits to other funds.

 

    Section 5.  The amount of $96,605,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue to meet its operational expenses for the fiscal year ending June 30, 2016.

 

    Section 10.  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 GENERAL REVENUE FUND

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law......................... 0

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’ salaried, including

   prior year costs............................. 13,875,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,150,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,250,000

  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 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 additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 110,500

    Total                                       $27,384,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States.............. 4,000,000

  For Refunds................................... 22,000,000

    Total                                       $26,000,000

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....... 84,400,000

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.................... 255,100,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 40,000,000

PAYABLE FROM REGIONAL TRANSPORTATION AUTHORITY

 OCCUPATION AND USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 42,200,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost............................... 8,000,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,600,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 35,000,000

    Total                                       $36,600,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

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..................................... 1,100,000

 

    Section 15.  The sum of $2,613,500, 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 a grant to Madison County.

 

    Section 20.  The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (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 25.  The sum of $0, or so much thereof as may be necessary, 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 30.  The sum of $3,000,000, 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 35.  The sum of $25,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0064 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 40. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 45. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 50. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

    Section 55.  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 Personal Services......................... 18,159,900

  For State Contributions to State

   Employees' Retirement System.................. 8,280,500

  For State Contributions to Social Security..... 1,389,200

  For Group Insurance............................ 4,608,000

  For Contractual Services....................... 2,092,000

  For Travel....................................... 773,200

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

  For Printing..................................... 169,800

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

  For Electronic Data Processing................. 7,202,500

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 150,000

    Total                                       $43,708,700

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 862,800

  For State Contributions to State

   Employees' Retirement System.................... 393,400

  For State Contributions to Social Security........ 66,000

  For Group Insurance.............................. 264,000

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

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

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

  For Electronic Data Processing................... 235,300

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

    Total                                        $1,916,700

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 407,000

  For State Contributions to State

   Employees' Retirement System.................... 185,600

  For State Contributions to Social Security........ 31,100

  For Group Insurance.............................. 144,000

  For Contractual Services............................... 0

  For Telecommunications Services................... 10,000

    Total                                          $777,700

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services.....................    0

    Total                                                $0

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services.......................... 5,578,300

  For State Contributions to State

   Employees' Retirement System.................. 2,543,600

  For State Contributions to Social Security....... 426,700

  For Group Insurance............................ 2,592,000

  For Travel....................................... 437,000

  For Commodities.................................... 9,900

  For Electronic Data Processing................. 2,568,100

  For Telecommunications Services.................. 111,400

  For Administration of the Illinois

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

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 142,200

  For Administration of the Simplified

   Telecommunications Act........................ 2,687,100

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 175,700

  For administration of the Cigarette

   Retailer Enforcement Act...................... 1,320,000

    Total                                       $18,601,000

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 12,325,100

  or State Contributions to State

   Employees' Retirement System.................. 5,620,000

  For State Contributions to Social Security....... 942,800

  For Group Insurance............................ 3,864,000

  For Contractual services......................... 988,700

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

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

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

  For Electronic Data Processing................. 5,508,100

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

  For Operation of Automotive Equipment............. 17,800

    Total                                       $30,151,100

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For Travel............................................. 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services......................   0

    Total                                                $0

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

 

LIQUOR CONTROL COMMISSION

    Section 60.  The following named sums, 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.......................... 3,115,800

  For State Contributions to State

   Employees' Retirement System.................. 1,420,700

  For State Contributions to

   Social Security................................. 238,400

  For Group Insurance............................ 1,080,000

  For Contractual Services......................... 325,700

  For Travel........................................ 90,000

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

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

  For Equipment...................................... 2,900

  For Electronic Data Processing................... 247,500

  For Telecommunications Services................... 80,000

  For Operation of Automotive Equipment............. 75,400

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

  For expenses related to the

   Retailer Education Program...................... 251,600

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant..... 1,365,200

  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................................ 288,700

  For costs associated with the Parental

   Responsibility Grant............................ 200,000

    Total                                        $9,798,900

 

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........................ 2,210,600

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 1,109,600

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 115,100

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 381,400

    Total                                        $3,816,700

 

Section 99. Effective date. This Act takes effect July 1, 2015.