Illinois General Assembly - Full Text of HB2947
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Full Text of HB2947  98th General Assembly




HB2947 EnrolledLRB098 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
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 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
24is a projected budget surplus or a projected budget deficit for
25general funds in the current fiscal year, or whether the
26current fiscal year's general funds budget is projected to be



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1balanced, based on estimates prepared by the Governor's Office
2of Management and Budget using actual figures available on the
3date the budget is submitted. That section shall present this
4information in both a numerical table format and by way of a
5narrative description, and shall include information for the
6proposed upcoming fiscal year, the current fiscal year, and the
72 years prior to the current fiscal year. These estimates must
8specifically and separately identify any non-recurring
9revenues, including, but not limited to, borrowed money, money
10derived by borrowing or transferring from other funds, or any
11non-operating financial source. None of these specifically and
12separately identified non-recurring revenues may include any
13revenue that cannot be realized without a change to law.  The
14table shall show accounts payable at the end of each fiscal
15year in a manner that specifically and separately identifies
16any general funds liabilities accrued during the current and
17prior fiscal years that may be paid from future fiscal years'
18appropriations, including, but not limited to, costs that may
19be paid beyond the end of the lapse period as set forth in
20Section 25 of the State Finance Act and costs incurred by the
21Department on Aging. The section shall also include an estimate
22of individual and corporate income tax overpayments that will
23not be refunded before the close of the fiscal year.
24    For the budget year, the current year, and 3 prior fiscal
25years, the Governor shall also include in the budget estimates
26of or actual values for the assets and liabilities for General



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1Assembly Retirement System, State Employees' Retirement System
2of Illinois, State Universities Retirement System, Teachers'
3Retirement System of the State of Illinois, and Judges
4Retirement System of Illinois.
5    The budget submitted by the Governor shall contain, in
6addition, in a separate book, a tabulation of all position and
7employment titles in each such department, office, and
8institution, the number of each, and the salaries for each,
9formulated according to divisions, bureaus, sections, offices,
10departments, boards, and similar subdivisions, which shall
11correspond as nearly as practicable to the functions and
12activities for which the department, office, or institution is
14    Together with the budget, the Governor shall transmit the
15estimates of receipts and expenditures, as received by the
16Director of the Governor's Office of Management and Budget, of
17the elective officers in the executive and judicial departments
18and of the University of Illinois.
19    An applicable appropriations committee of each chamber of
20the General Assembly, for fiscal year 2012 and thereafter, must
21review individual line item appropriations and the total budget
22for each State agency, as defined in the Illinois State
23Auditing Act.
24(Source: P.A. 96-958, eff. 7-1-10.)