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


Rep. Scott Drury

Filed: 4/5/2013





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2    AMENDMENT NO. ______. Amend House Bill 2947, AS AMENDED, by
3replacing everything after the enacting clause with the
5    "Section 5. The State Budget Law of the Civil
6Administrative Code of Illinois is amended by changing Section
750-10 as follows:
8    (15 ILCS 20/50-10)  (was 15 ILCS 20/38.1)
9    Sec. 50-10. Budget contents. The budget shall be submitted
10by the Governor with line item and program data. The budget
11shall also contain performance data presenting an estimate for
12the current fiscal year, projections for the budget year, and
13information for the 3 prior fiscal years comparing department
14objectives with actual accomplishments, formulated according
15to the various functions and activities, and, wherever the
16nature of the work admits, according to the work units, for



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1which the respective departments, offices, and institutions of
2the State government (including the elective officers in the
3executive department and including the University of Illinois
4and the judicial department) are responsible.
5    For the fiscal year beginning July 1, 1992 and for each
6fiscal year thereafter, the budget shall include the
7performance measures of each department's accountability
9    For the fiscal year beginning July 1, 1997 and for each
10fiscal year thereafter, the budget shall include one or more
11line items appropriating moneys to the Department of Human
12Services to fund participation in the Home-Based Support
13Services Program for Mentally Disabled Adults under the
14Developmental Disability and Mental Disability Services Act by
15persons described in Section 2-17 of that Act.
16    The budget shall contain a capital development section in
17which the Governor will present (1) information on the capital
18projects and capital programs for which appropriations are
19requested, (2) the capital spending plans, which shall document
20the first and subsequent years cash requirements by fund for
21the proposed bonded program, and (3) a statement that shall
22identify by year the principal and interest costs until
23retirement of the State's general obligation debt. In addition,
24the principal and interest costs of the budget year program
25shall be presented separately, to indicate the marginal cost of
26principal and interest payments necessary to retire the



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



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1be paid beyond the end of the lapse period as set forth in
2Section 25 of the State Finance Act, costs incurred by the
3Department on Aging, and unpaid income tax refunds.
4    For the budget year, the current year, and 3 prior fiscal
5years, the Governor shall also include in the budget estimates
6of or actual values for the assets and liabilities for General
7Assembly Retirement System, State Employees' Retirement System
8of Illinois, State Universities Retirement System, Teachers'
9Retirement System of the State of Illinois, and Judges
10Retirement System of Illinois.
11    The budget submitted by the Governor shall contain, in
12addition, in a separate book, a tabulation of all position and
13employment titles in each such department, office, and
14institution, the number of each, and the salaries for each,
15formulated according to divisions, bureaus, sections, offices,
16departments, boards, and similar subdivisions, which shall
17correspond as nearly as practicable to the functions and
18activities for which the department, office, or institution is
20    Together with the budget, the Governor shall transmit the
21estimates of receipts and expenditures, as received by the
22Director of the Governor's Office of Management and Budget, of
23the elective officers in the executive and judicial departments
24and of the University of Illinois.
25    An applicable appropriations committee of each chamber of
26the General Assembly, for fiscal year 2012 and thereafter, must



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1review individual line item appropriations and the total budget
2for each State agency, as defined in the Illinois State
3Auditing Act.
4(Source: P.A. 96-958, eff. 7-1-10.)".