94TH GENERAL ASSEMBLY

 

State of Illinois

 

2005 and 2006

HB5693

 

Introduced 2/17/2006, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Revenue for the fiscal year beginning July 1, 2006, as follows:

 

General Revenue Fund             $  153,571,600

Other State Funds                $  992,307,000

Federal Funds                    $      250,000

Total                            $1,146,128,600

 

 

 

 

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    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:

OPERATIONS

GOVERNMENT SERVICES

For Personal Services:

  Payable from General Revenue Fund............. 3,286,500

  Payable from Motor Fuel Tax Fund................. 109,100

  Payable from Illinois Tax

   Increment Fund.................................. 199,200

  Payable from Personal Property Tax

   Replacement Fund................................ 873,500

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 378,000

  Payable from Motor Fuel Tax Fund.................. 12,600

  Payable from Illinois Tax

   Increment Fund................................... 22,900

  Payable from Personal Property Tax

   Replacement Fund................................ 100,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 246,200

  Payable from Motor Fuel Tax Fund................... 7,500

  Payable from Illinois Tax

   Increment Fund................................... 14,900

  Payable from Personal Property Tax

   Replacement Fund................................. 65,500

For Group Insurance:

  Payable from Motor Fuel Tax Fund.................. 41,500

  Payable from Illinois Tax

   Increment Fund................................... 59,200

  Payable from Personal Property Tax

   Replacement Fund................................ 261,000

For Contractual Services:

  Payable from General Revenue Fund................ 232,000

  Payable from Motor Fuel Tax Fund.................. 50,300

  Payable from Personal Property Tax

   Replacement Fund................................. 10,000

For Travel:

  Payable from General Revenue Fund................. 64,600

  Payable from Motor Fuel Tax Fund.................. 13,100

  Payable from Personal Property Tax

   Replacement Fund................................. 16,800

For Commodities:

  Payable from General Revenue Fund.................. 5,500

  Payable from Motor Fuel Tax Fund................... 1,000

  Payable from Personal Property Tax

   Replacement Fund.................................. 3,600

For Equipment:

  Payable from General Revenue Fund................ 126,800

  Payable from Motor Fuel Tax Fund.................. 65,000

  Payable from Personal Property Tax

   Replacement Fund................................. 46,000

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 1,000

For Administration of the

  Illinois Affordable Housing Act:

  Payable from Illinois Affordable

   Housing Trust Fund............................ 2,600,000

For Administration of the Rental

 Housing Program:

  Payable from the Rental Housing Support

   Program Fund.................................. 1,750,000

    Total                                       $10,663,800

 

    Section 6.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue to conduct a study to determine the impact of P.A. 93-715.

 

    Section 10.  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:

OPERATIONS

TAX ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund............ 47,412,800

  Payable from Motor Fuel Tax Fund............... 7,590,600

  Payable from Underground

   Storage Tank Fund............................... 189,000

  Payable from Illinois Gaming

   Law Enforcement Fund............................ 260,300

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund................... 180,400

  Payable from County Option Motor

   Fuel Tax Fund................................... 120,600

  Payable from Child Support

   Administrative Fund........................... 1,455,700

  Payable from Personal Property Tax

   Replacement Fund.............................. 1,064,900

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.............. 5,452,500

  Payable from Motor Fuel Tax Fund................. 872,900

  Payable from Underground

   Storage Tank Fund................................ 21,700

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 29,900

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund.................... 20,800

  Payable from County Option Motor

   Fuel Tax Fund.................................... 13,900

  Payable from Child Support

   Administrative Fund............................. 167,400

  Payable from Personal Property Tax

   Replacement Fund................................ 122,500

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 3,467,300

  Payable from Motor Fuel Tax Fund................. 569,300

  Payable from Underground

   Storage Tank Fund................................ 14,200

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 19,000

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund.................... 13,500

  Payable from County Option Motor

   Fuel Tax Fund..................................... 9,000

  Payable from Child Support

   Administrative Fund............................. 109,200

  Payable from Personal Property Tax

   Replacement Fund................................. 79,900

For Group Insurance:

  Payable from Motor Fuel Tax Fund............... 1,508,000

  Payable from Underground

   Storage Tank Fund................................ 43,500

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 58,000

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund.................... 43,500

  Payable from County Option Motor

   Fuel Tax Fund.................................... 29,000

  Payable from Child Support

   Administrative Fund............................. 435,000

  Payable from Personal Property Tax

   Replacement Fund................................ 319,000

For Contractual Services:

  Payable from General Revenue Fund.............. 1,227,500

  Payable from Motor Fuel Tax Fund.................. 71,900

  Payable from Illinois Gaming

   Law Enforcement Fund.............................. 4,300

  Payable from Personnel Property Tax

   Replacement Fund................................ 100,000

For Travel:

  Payable from General Revenue Fund.............. 1,468,800

  Payable from Motor Fuel Tax Fund............... 1,161,200

  Payable from Underground

   Storage Tank Fund................................ 15,200

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 25,200

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund.................... 25,800

  Payable from County Option Motor

   Fuel Tax Fund.................................... 15,300

  Payable from Personal Property Tax

   Replacement Fund................................ 143,100

For Commodities:

  Payable from General Revenue Fund.................. 5,400

  Payable from Motor Fuel Tax Fund................... 1,800

  Payable from Underground

   Storage Tank Fund................................... 800

  Payable from Illinois Gaming

   Law Enforcement Fund.............................. 2,900

  Payable from Personal Property Tax

   Replacement Fund.................................... 900

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 2,700

  Payable from Motor Fuel Tax Fund................... 3,400

 Payable from Illinois Gaming

   Law Enforcement Fund.............................. 4,100

  Payable from Personal Property Tax

   Replacement Fund.................................. 1,000

For Administrative Costs of

  Joint State/Federal Motor Fuel

  Tax Enforcement Program:

  Payable from Motor Fuel Tax Fund.................. 71,000

For Administration of the

  Dyed Diesel Fuel Roadside

  Enforcement Plan per PA 91-173,

  Including prior year costs:

  Payable from Tax Compliance

   and Administration Fund.......................... 29,600

For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund:

  Payable from the Illinois Department of

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

For Administrative Costs Associated

   with Statewide Debt Collection:

  Payable from the Debt Collection Fund............. 10,000

    Total                                       $76,335,200

 

    Section 15.  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:

 

OPERATIONS

TAX OPERATIONS

For Personal Services:

  Payable from General Revenue Fund............ 31,573,200

  Payable from Motor Fuel Tax Fund............... 4,832,300

  Payable from Underground

   Storage Tank Fund............................... 360,800

  Payable from Illinois Gaming

   Law Enforcement Fund............................ 355,700

  Payable from County Option Motor

   Fuel Tax Fund................................... 200,200

  Payable from Tax Compliance and

   Administration Fund............................. 279,000

  Payable from Personal Property Tax

   Replacement Fund.............................. 3,373,300

For Extra Help:

  Payable from General Revenue Fund................. 87,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.............. 3,630,800

  Payable from Motor Fuel Tax Fund................. 555,700

  Payable from Underground Storage Tank Fund ....... 41,500

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 40,900

  Payable from County Option Motor

   Fuel Tax Fund.................................... 23,000

  Payable from Tax Compliance and

   Administration Fund.............................. 32,100

  Payable from Personal Property Tax

   Replacement Fund................................ 387,900

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 2,400,900

  Payable from Motor Fuel Tax Fund................. 364,500

  Payable from Underground Storage Tank Fund ....... 27,100

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 26,700

  Payable from County Option Motor

   Fuel Tax Fund.................................... 15,000

  Payable from Tax Compliance and

   Administration Fund.............................. 21,100

  Payable from Personal Property Tax

   Replacement Fund................................ 253,000

For Group Insurance:

  Payable from Motor Fuel Tax Fund............... 1,087,500

  Payable from Underground

   Storage Tank Fund............................... 130,500

Payable from Illinois Gaming

   Law Enforcement Fund............................ 116,000

  Payable from County Option Motor

   Fuel Tax Fund.................................... 72,500

  Payable from Tax Compliance and

   Administration Fund.............................. 87,000

  Payable from Personal Property

   Tax Replacement Fund.......................... 1,145,500

For Contractual Services:

  Payable from General Revenue Fund............. 10,618,400

  Payable from Motor Fuel Tax Fund............... 1,459,200

  Payable from Underground Storage Tank Fund......... 6,800

  Payable from Illinois Gaming Law

   Enforcement Fund................................ 176,400

  Payable from Home Rule Municipal

   Retailers Occupation Tax........................ 132,300

  Payable from County Option Motor Fuel Tax Fund.... 18,000

  Payable from Illinois Tax Increment Fund......... 265,200

  Payable from Child Support Administration Fund..... 6,800

  Payable from Personal Property Tax

   Replacement Fund.............................. 1,163,800

For Travel:

  Payable from General Revenue Fund................ 153,500

  Payable from Motor Fuel Tax Fund.................. 11,900

  Payable from Personal Property Tax

   Replacement Fund.................................. 4,000

For Commodities:

  Payable from General Revenue Fund................ 472,200

  Payable from Motor Fuel Tax Fund.................. 57,800

  Payable from Underground Storage Tank Fund ........ 1,300

  Payable from County Option Motor

   Fuel Tax Fund..................................... 2,400

  Payable from Personal Property Tax

   Replacement Fund................................. 48,000

For Printing:

  Payable from General Revenue Fund................ 891,800

  Payable from Motor Fuel Tax Fund................. 150,900

  Payable from Underground

   Storage Tank Fund................................. 1,500

  Payable from Illinois Gaming

   Law Enforcement Fund.............................. 1,500

  Payable from Personal Property Tax

   Replacement Fund................................. 24,600

For Electronic Data Processing:

  Payable from General Revenue Fund.............. 3,293,700

  Payable from Motor Fuel Tax Fund............... 1,145,000

  Payable from Transportation Regulatory Fund........ 1,000

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 52,900

  Payable from Tax Compliance and

   Administration Fund............................. 105,000

  Payable from Child Support Administrative Fund..... 1,400

  Payable from Personal Property

   Tax Replacement Fund.......................... 2,951,800

For Telecommunications Services:

  Payable from General Revenue Fund.............. 2,363,200

  Payable from Motor Fuel Tax Fund................. 235,900

  Payable from Underground

   Storage Tank Fund................................ 28,000

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 10,500

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund..................... 3,700

  Payable from County Option Motor

   Fuel Tax Fund.................................... 12,500

  Payable from Illinois Tax

   Increment Fund................................... 14,600

  Payable from Tax Compliance and

   Administration Fund............................... 5,700

  Payable from Child Support Administrative

   Fund............................................. 15,600

  Payable from Personal Property Tax

   Replacement Fund................................ 147,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 37,400

  Payable from Motor Fuel Tax Fund.................. 25,400

  Payable from Illinois Gaming

   Law Enforcement Fund............................. 18,600

  Payable from Personal Property Tax

   Replacement Fund................................. 16,000

For Expenses Related to or in support

  of a government services shared

  services center:

  Payable from the General Revenue Fund.......... 6,181,600

  Payable from the Motor Fuel Tax Fund............. 865,400

  Payable from the Tax Compliance and

   Administration Fund.............................. 76,100

For Administration of the Illinois Petroleum Education

  and Marketing Act:

  Payable from the Tax Compliance

   and Administration Fund........................... 9,000

For Administration of the Dry Cleaners Environmental

  Response Trust Fund Act:

  Payable from the Tax Compliance

   and Administration Fund.......................... 63,600

For Administration of the Simplified Telecommunications Act:

  Payable from the Tax Compliance and

   Administration Fund........................... 1,455,800

For administrative costs associated with the Municipality

   Sales Tax as directed in Public Act 93-1053:

Payable from the Tax Compliance

   and Administration Fund......................... 130,000

    Total                                       $86,455,700

 

GOVERNMENT SERVICES GRANTS

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:

Payable from General Revenue Fund:

  For the State's Share of County

   Supervisors of Assessments' or

   County Assessors' salaries,

   as provided by law........................... 2,550,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the "Revenue Act of 1939", as

   amended......................................... 500,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the "Revenue Act of 1939", as

   amended......................................... 702,000

  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 years costs.................. 12,372,700

  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 years costs..................... 663,000

  For the State’s Share of county

   Public Defenders’ salaries

   Pursuant to 55 ILCS 5/3-4007.................. 3,700,000

    Total                                       $21,813,700

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............................. 46,386,400

Payable from Local Government Distributive

 Fund: 

  For Allocation to Local Governments of

   additional 1.25% Use Tax Pursuant to

   P.A. 86-0928............................... 123,489,700

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...... 23,193,200

Payable from Senior Citizens' Real Estate

 Deferred Tax Revolving Fund:

  For Payments to Counties as Required

   by the Senior Citizens Real

   Estate Tax Deferral Act...................... 5,900,000

Payable from Illinois Tax

 Increment Fund:

  For Distribution to Local Tax

   Increment Finance Districts................. 21,076,600

 

TAX ENFORCEMENT GRANTS

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows:

Payable from the 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

 

TAX OPERATIONS GRANTS

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:

Payable from the Motor Fuel Tax Fund:

  For Reimbursement to International

   Fuel Tax Agreement Member

   States...................................... 42,000,000

 

TAX OPERATIONS REFUNDS

For Refunds and Repayment to persons

  as provided by law:

   Payable from Motor Fuel Tax Fund............ 16,016,200

For Refund of certain taxes in lieu of

  credit memoranda, where such refunds are

  authorized by law:

   Payable from General Revenue Fund............ 6,576,500

For Refunds provided for in Section 13a.8 of

  the Motor Fuel Tax Act:

   Payable from the Underground

   Storage Tank Fund............................... 12,000

For Refunds associated with the Simplified

  Municipal Telecommunications Act:

   Payable from the Municipal

   Telecommunications Fund......................... 12,000

 

GOVERNMENT SERVICE GRANTS

    Section 35.  The sum of $62,400,000 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 36.  The sum of $6,300,000, 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 37.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Revenue to provide rental assistance pursuant to the Rental Housing Support Program, administered by the Illinois Housing Development Fund.

 

    Section 40.  The sum of $23,000,000, new appropriation, is appropriated and the sum of $15,402,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2006, from appropriations and reappropriations heretofore made in Article 41, Section 40 of Public Act 94-0015 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.

 

ILLINOIS GAMING BOARD

    Section 45.  The sum of $122,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax.

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

Payable from State Gaming Fund:

  For Personal Services......................... 6,060,300

  For State Contributions to the

   State Employees' Retirement System.............. 696,900

  For State Contributions to

   Social Security................................. 277,800

  For Group Insurance............................ 1,291,000

  For Contractual Services......................... 859,300

  For Travel........................................ 61,000

  For Commodities................................... 20,000

  For Printing....................................... 5,900

  For Equipment.................................... 194,100

  For Electronic Data Processing.................... 54,000

  For Telecommunications........................... 333,000

  For Operation of Auto Equipment................... 50,500

  For Expenses Related to the Illinois

   State Police.................................. 8,300,000

  For Expenses Related to or in

   support of a government services

   shared services center.......................... 490,700

    Total                                       $18,694,500

 

REFUNDS

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:

ILLINOIS GAMING BOARD

Payable from State Gaming Fund:

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

 

LIQUOR CONTROL

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Dram Shop Fund to the Department of Revenue:

  For Personal Services......................... 2,249,600

  For State Contributions to State

   Employees' Retirement System.................... 258,700

  For State Contributions to

   Social Security................................. 167,400

  For Group Insurance.............................. 594,500

  For Contractual Services......................... 326,100

  For Travel....................................... 117,000

  For Commodities................................... 15,800

  For Printing....................................... 5,900

  For Equipment..................................... 19,500

  For Electronic Data Processing.................... 44,800

  For Telecommunications Services................... 54,900

  For Operation of Automotive Equipment............. 75,000

  For Refunds....................................... 10,000

    Total                                        $3,939,200

 

    Section 63.  The sum of $97,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for expenses related to or in support of a government services shared services center.

 

    Section 65.  The amount of $281,700, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products.

 

    Section 70.  The sum of $165,500 or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for the purpose of operating the local government tobacco enforcement grant program.

 

    Section 75.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products.

 

    Section 80.  The sum of $196,700, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Department of Revenue.

 

    Section 85.  The sum of $268,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program.

 

LOTTERY

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the State Lottery Fund to meet the ordinary and contingent expenses of the Department of Revenue for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

OPERATIONS

Payable from State Lottery Fund:

  For Personal Services......................... 7,868,100

  For State Contributions for the State

   Employees' Retirement System.................... 904,800

  For State Contributions to

   Social Security................................. 589,200

  For Group Insurance............................ 2,239,000

  For Contractual Services...................... 30,088,300

  For Travel....................................... 107,400

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

  For Printing...................................... 29,700

  For Equipment.................................... 260,500

  For Electronic Data Processing................. 2,505,700

  For Telecommunications Services................ 9,488,200

  For Operation of Auto Equipment.................. 425,000

  For Expenses of Developing and

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

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

  For Expenses Related to or in support

   of a government services shared services

   center.......................................... 832,700

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

    Total                                       $62,986,500

 

    Section 95.  The sum of $315,050,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Revenue for Lottery, 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".

 

RACING

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Horse Racing Fund to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:

OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 1,002,900

  For State Contributions to State

   Employees' Retirement System.................... 115,300

  For State Contributions to

   Social Security.................................. 75,100

  For Group Insurance.............................. 246,500

  For Contractual Services......................... 285,200

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

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

  For Printing...................................... 10,700

  For Equipment..................................... 18,400

  For Electronic Data Processing................... 140,100

  For Telecommunications Services................... 91,600

  For Operation of Auto Equipment................... 21,500

  For Expenses related to the Laboratory

   Program....................................... 1,893,100

  For Expenses related to the Regulation

   Of Racing Program............................. 3,962,200

  For Expenses Related to or in support

   of a government services shared

   services center.................................. 62,100

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

    Total                                        $7,965,200

 

Section 99. Effective date. This Act takes effect July 1, 2006.