98TH GENERAL ASSEMBLY
State of Illinois
2013 and 2014
HB2947

 

Introduced , by Rep. Scott Drury

 

SYNOPSIS AS INTRODUCED:
 
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 the budget shall contain a Section indicating whether there was a budget surplus or a budget deficit for the previous fiscal year, or whether the previous fiscal year's budget was balanced, based on estimates prepared by the Governor's Office of Management and Budget using actual figures available on the date the current fiscal year's budget is submitted. Provides that those estimates shall not include payments that are made from a future fiscal year's appropriations.


LRB098 10773 JDS 41190 b

 

 

A BILL FOR

 

HB2947LRB098 10773 JDS 41190 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 Administrative
5Code of Illinois is amended by changing Section 50-10 as
6follows:
 
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
23report.

 

 

HB2947- 2 -LRB098 10773 JDS 41190 b

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 Mentally Disabled Adults under the
6Developmental Disability and Mental Disability Services Act by
7persons described in Section 2-17 of that Act.
8    The budget shall contain a capital development section in
9which the Governor will present (1) information on the capital
10projects and capital programs for which appropriations are
11requested, (2) the capital spending plans, which shall document
12the first and subsequent years cash requirements by fund for
13the proposed bonded program, and (3) a statement that shall
14identify by year the principal and interest costs until
15retirement of the State's general obligation debt. In addition,
16the principal and interest costs of the budget year program
17shall be presented separately, to indicate the marginal cost of
18principal and interest payments necessary to retire the
19additional bonds needed to finance the budget year's capital
20program. In 2004 only, the capital development section of the
21State budget shall be submitted by the Governor not later than
22the fourth Tuesday of March (March 23, 2004).
23    The budget shall contain a Section indicating whether there
24was a budget surplus or a budget deficit for the previous
25fiscal year, or whether the previous fiscal year's budget was
26balanced, based on estimates prepared by the Governor's Office

 

 

HB2947- 3 -LRB098 10773 JDS 41190 b

1of Management and Budget using actual figures available on the
2date the current fiscal year's budget is submitted. These
3estimates shall not include as assets any monies borrowed or
4swept during the previous fiscal year from funds other than
5budgeted funds as that term is defined in Section 50-5(a).
6These estimates shall include all liabilities actually
7incurred during the previous fiscal year regardless of whether
8the liability is to be paid out of a future fiscal year's
9appropriation. These estimates shall not include payments that
10are made from a future fiscal year's appropriations, as
11provided in Section 25 of the State Finance Act.
12    For the budget year, the current year, and 3 prior fiscal
13years, the Governor shall also include in the budget estimates
14of or actual values for the assets and liabilities for General
15Assembly Retirement System, State Employees' Retirement System
16of Illinois, State Universities Retirement System, Teachers'
17Retirement System of the State of Illinois, and Judges
18Retirement System of Illinois.
19    The budget submitted by the Governor shall contain, in
20addition, in a separate book, a tabulation of all position and
21employment titles in each such department, office, and
22institution, the number of each, and the salaries for each,
23formulated according to divisions, bureaus, sections, offices,
24departments, boards, and similar subdivisions, which shall
25correspond as nearly as practicable to the functions and
26activities for which the department, office, or institution is

 

 

HB2947- 4 -LRB098 10773 JDS 41190 b

1responsible.
2    Together with the budget, the Governor shall transmit the
3estimates of receipts and expenditures, as received by the
4Director of the Governor's Office of Management and Budget, of
5the elective officers in the executive and judicial departments
6and of the University of Illinois.
7    An applicable appropriations committee of each chamber of
8the General Assembly, for fiscal year 2012 and thereafter, must
9review individual line item appropriations and the total budget
10for each State agency, as defined in the Illinois State
11Auditing Act.
12(Source: P.A. 96-958, eff. 7-1-10.)