State of Illinois
2021 and 2022


Introduced 1/19/2022, by Sen. Dan McConchie


15 ILCS 20/50-10  was 15 ILCS 20/38.1

    Amends the State Budget Law of the Civil Administrative Code of Illinois. Provides that total State appropriations in any fiscal year may not exceed 97% of the revenues estimated to be available in the joint resolution adopted by the General Assembly. Effective immediately.

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SB3640LRB102 23127 HLH 32287 b

1    AN ACT concerning State government.
2    Be it enacted by the People of the State of Illinois,
3represented in the General Assembly:
4    Section 5. The State Budget Law of the Civil
5Administrative Code of Illinois is amended by changing Section
650-10 as follows:
7    (15 ILCS 20/50-10)  (was 15 ILCS 20/38.1)
8    Sec. 50-10. Budget contents. The budget shall be submitted
9by the Governor with line item and program data. The budget
10shall also contain performance data presenting an estimate for
11the current fiscal year, projections for the budget year, and
12information for the 3 prior fiscal years comparing department
13objectives with actual accomplishments, formulated according
14to the various functions and activities, and, wherever the
15nature of the work admits, according to the work units, for
16which the respective departments, offices, and institutions of
17the State government (including the elective officers in the
18executive department and including the University of Illinois
19and the judicial department) are responsible.
20    For the fiscal year beginning July 1, 1992 and for each
21fiscal year thereafter, the budget shall include the
22performance measures of each department's accountability



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1    For the fiscal year beginning July 1, 1997 and for each
2fiscal year thereafter, the budget shall include one or more
3line items appropriating moneys to the Department of Human
4Services to fund participation in the Home-Based Support
5Services Program for Adults with Mental Disabilities under the
6Developmental Disability and Mental Disability Services Act by
7persons described in Section 2-17 of that Act.
8    For the fiscal year beginning July 1, 2019, and for each
9fiscal year thereafter, the budget shall include a separate
10line item request appropriating moneys to each State agency
11for: (1) estimated costs for each fund under the State Prompt
12Payment Act; and (2) estimated costs for each fund under
13Sections 368a and 370a of the Illinois Insurance Code.
14    The budget shall contain a capital development section in
15which the Governor will present (1) information on the capital
16projects and capital programs for which appropriations are
17requested, (2) the capital spending plans, which shall
18document the first and subsequent years cash requirements by
19fund for the proposed bonded program, and (3) a statement that
20shall identify by year the principal and interest costs until
21retirement of the State's general obligation debt. In
22addition, the principal and interest costs of the budget year
23program shall be presented separately, to indicate the
24marginal cost of principal and interest payments necessary to
25retire the additional bonds needed to finance the budget
26year's capital program. In 2004 only, the capital development



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1section of the State budget shall be submitted by the Governor
2not later than the fourth Tuesday of March (March 23, 2004).
3    The budget shall contain a section indicating whether
4there is a projected budget surplus or a projected budget
5deficit for general funds in the current fiscal year, or
6whether the current fiscal year's general funds budget is
7projected to be balanced, based on estimates prepared by the
8Governor's Office of Management and Budget using actual
9figures available on the date the budget is submitted. That
10section shall present this information in both a numerical
11table format and by way of a narrative description, and shall
12include information for the proposed upcoming fiscal year, the
13current fiscal year, and the 2 years prior to the current
14fiscal year. These estimates must specifically and separately
15identify any non-recurring revenues, including, but not
16limited to, borrowed money, money derived by borrowing or
17transferring from other funds, or any non-operating financial
18source. None of these specifically and separately identified
19non-recurring revenues may include any revenue that cannot be
20realized without a change to law.  The table shall show
21accounts payable at the end of each fiscal year in a manner
22that specifically and separately identifies any general funds
23liabilities accrued during the current and prior fiscal years
24that may be paid from future fiscal years' appropriations,
25including, but not limited to, costs that may be paid beyond
26the end of the lapse period as set forth in Section 25 of the



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1State Finance Act and costs incurred by the Department on
2Aging. The section shall also include an estimate of
3individual and corporate income tax overpayments that will not
4be refunded before the close of the fiscal year.
5    For the budget year, the current year, and 3 prior fiscal
6years, the Governor shall also include in the budget estimates
7of or actual values for the assets and liabilities for General
8Assembly Retirement System, State Employees' Retirement System
9of Illinois, State Universities Retirement System, Teachers'
10Retirement System of the State of Illinois, and Judges
11Retirement System of Illinois.
12    The budget submitted by the Governor shall contain, in
13addition, in a separate book, a tabulation of all position and
14employment titles in each such department, office, and
15institution, the number of each, and the salaries for each,
16formulated according to divisions, bureaus, sections, offices,
17departments, boards, and similar subdivisions, which shall
18correspond as nearly as practicable to the functions and
19activities for which the department, office, or institution is
21    Together with the budget, the Governor shall transmit the
22estimates of receipts and expenditures, as received by the
23Director of the Governor's Office of Management and Budget, of
24the elective officers in the executive and judicial
25departments and of the University of Illinois.
26    An applicable appropriations committee of each chamber of



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1the General Assembly, for fiscal year 2012 and thereafter,
2must review individual line item appropriations and the total
3budget for each State agency, as defined in the Illinois State
4Auditing Act.
5    For fiscal year 2023 and thereafter, total State
6appropriations in any fiscal year may not exceed 97% of the
7revenues estimated to be available in the joint resolution
8adopted by the General Assembly under subsection (a) of
9Section 4 of the Commission on Government Forecasting and
10Accountability Act.
11(Source: P.A. 99-143, eff. 7-27-15; 100-1064, eff. 8-24-18.)
12    Section 99. Effective date. This Act takes effect upon
13becoming law.