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90_SB1164
Makes appropriations and reappropriations for the
ordinary and contingent expenses of the government services
agencies for the fiscal year beginning July 1, 1997, as
follows:
Agency GRF State TOTAL
($ in thousands)
TOTALS: $789,327.3 $2,331,316.8 $3,120,644.1
BOB 2,475.6 208,550.0 211,025.6
CDB Ops 5,366.2 4,903.8 10,270.0
CMS 525,072.3 1,231,232.3 1,756,304.6
CSC 401.0 0.0 401.0
Lottery 0.0 364,767.4 364,767.4
ELRB 1,317.9 0.0 1,317.90
IL State and
Local LRB 1,758.6 0.0 1,758.6
PTAB 3,547.6 0.0 3,547.6
Ret. Systems 25,056.1 64,000.0 89,056.1
Revenue New 224,332.0 417,800.2 642,132.2
Revenue Reapp. 0.0 40,063.1 40,063.1
BOB-GOVSVC98
BOB-GOVSVC98
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund for the ordinary and contingent expenses
9 of the Bureau of the Budget in the Executive Office of the
10 Governor:
11 GENERAL OFFICE
12 For Personal Services .......................... $ 1,941,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................. 77,700
15 For State Contributions to the State
16 Employees' Retirement System ................ 98,000
17 For State Contributions to
18 Social Security .............................. 148,500
19 For Contractual Services ....................... 47,000
20 For Travel ..................................... 20,000
21 For Commodities ................................ 5,900
22 For Printing ................................... 32,300
23 For Equipment .................................. 8,500
24 For Electronic Data Processing ................. 58,000
25 For Telecommunications Services ................ 38,000
26 Total $2,475,600
27 Section 2. The amount of $600,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Bureau of the Budget for expenses
30 necessary for the sale of state bonds, including expenses
-2- BOB-GOVSVC98
1 incurred for advertising, printing, bond rating, travel,
2 security, delivery, legal and financial services, insurance,
3 credit and liquidity facilities, and remarketing expenses
4 necessary to the sale of state bonds.
5 Section 3. The amount of $350,000, or so much thereof as
6 may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the Bureau of the Budget for expenses necessary
8 for the sale of state bonds, including expenses incurred for
9 advertising, printing, bond rating, travel, security,
10 delivery, legal and financial services, insurance, credit and
11 liquidity facilities, and remarketing expenses.
12 Section 4. The amount of $207,600,000, or so much
13 thereof as may be necessary, is appropriated from the Build
14 Illinois Bond Retirement and Interest Fund to the Bureau of
15 the Budget for the purpose of making payments to the Trustee
16 under the Master Indenture as defined by and pursuant to the
17 Build Illinois Bond Act.
18 Section 5. No contract shall be entered into or
19 obligation incurred for any expenditures from the
20 appropriations made in Sections 2, 3, and 4 until after the
21 purposes and amounts have been approved in writing by the
22 Governor.
23 ARTICLE 2
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Capital Development Board:
28 GENERAL OFFICE
-3- BOB-GOVSVC98
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 4,108,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 164,300
5 For State Contributions to State
6 Employees' Retirement System ............... 209,500
7 For State Contributions to
8 Social Security ............................ 314,300
9 For Contractual Services ..................... 373,900
10 For Travel ................................... 44,500
11 For Commodities .............................. 30,900
12 For Equipment ................................ 25,400
13 For Telecommunications Services .............. 95,100
14 For Operation of Auto Equipment .............. 300
15 Total $5,366,200
16 Payable from Capital Development Board Revolving Fund:
17 For Personal Services ........................ $ 3,057,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 122,300
20 For State Contributions to State
21 Employees' Retirement System ................ 155,900
22 For State Contributions to Social Security ... 233,900
23 For Group Insurance .......................... 323,300
24 For Contractual Services ..................... 323,000
25 For Travel ................................... 243,100
26 For Commodities .............................. 29,600
27 For Printing ................................. 60,700
28 For Equipment ................................ 38,700
29 For Electronic Data Processing ............... 225,700
30 For Telecommunications Services .............. 90,100
31 Total $4,903,800
32 ARTICLE 3
-4- BOB-GOVSVC98
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named are appropriated to the
4 Department of Central Management Services:
5 BUREAU OF ADMINISTRATIVE OPERATIONS
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 2,069,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 82,900
10 For State Contributions to State
11 Employees' Retirement System ................ 105,500
12 For State Contributions to Social
13 Security .................................... 158,300
14 For Contractual Services ..................... 67,900
15 For Travel ................................... 35,000
16 For Commodities............................... 19,000
17 For Printing ................................. 20,700
18 For Equipment ................................ 9,400
19 For Electronic Data Processing ............... 579,900
20 For Telecommunications Services .............. 49,800
21 For Operation of Auto Equipment .............. 700
22 Total $3,198,100
23 PAYABLE FROM STATE GARAGE REVOLVING FUND
24 For Personal Services ........................ $ 429,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 17,200
27 For State Contributions to State
28 Employees' Retirement System ................ 21,900
29 For State Contribution to
30 Social Security ............................. 32,900
31 For Group Insurance .......................... 68,900
32 For Contractual Services ..................... 16,600
33 For Travel ................................... 1,000
34 For Commodities............................... 5,000
-5- BOB-GOVSVC98
1 For Printing ................................. 2,900
2 For Equipment ................................ 5,800
3 For Electronic Data Processing ............... 524,300
4 For Telecommunications Services .............. 7,900
5 Total $1,134,200
6 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
7 For Personal Services ........................ $ 490,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 19,600
10 For State Contribution to State
11 Employees' Retirement Fund .................. 25,000
12 For State Contributions to Social
13 Security .................................... 37,500
14 For Group Insurance .......................... 63,600
15 For Contractual Services ..................... 16,100
16 For Travel ................................... 4,000
17 For Commodities............................... 4,300
18 For Printing ................................. 3,900
19 For Equipment ................................ 5,300
20 For Electronic Data Processing ............... 11,700
21 For Telecommunications Services .............. 8,900
22 Total $690,800
23 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
24 For Personal Services ........................ $ 40,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,600
27 For State Contributions to State
28 Employees' Retirement System ................ 2,100
29 For State Contribution to
30 Social Security ............................. 3,100
31 For Group Insurance .......................... 5,300
32 For Contractual Services ..................... 500
33 For Commodities............................... 300
34 For Printing ................................. 200
-6- BOB-GOVSVC98
1 For Equipment ................................ 1,000
2 For Electronic Data Processing ............... 66,600
3 For Telecommunications Services .............. 800
4 Total $122,300
5 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
6 For Personal Services ........................ $ 429,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 17,200
9 For State Contributions to State
10 Employees' Retirement System ................ 21,900
11 For State Contribution to
12 Social Security ............................. 32,800
13 For Group Insurance .......................... 63,600
14 For Contractual Services ..................... 13,800
15 For Travel ................................... 1,200
16 For Commodities............................... 4,800
17 For Printing ................................. 4,000
18 For Equipment ................................ 5,900
19 For Electronic Data Processing ............... 3,366,700
20 For Telecommunications Services .............. 6,400
21 Total $3,967,500
22 Section 1A. The amount of $73,000,000, or so much
23 thereof as may be necessary and remains unexpended at the
24 close of business on June 30, 1997, from an appropriation
25 heretofore made for such purposes in Section 5 of Public Act
26 90-0002 which amends Article 67 of Public Act 89-0501, by
27 adding Section 10, is reappropriated from the Capital
28 Development Fund to the Department of Central Management
29 Services on behalf of the Department of Corrections for the
30 payment on the contract for purchase, improvement and any
31 other costs associated with the acquisition of a new
32 correctional facility at Pinckneyville, Illinois.
-7- BOB-GOVSVC98
1 No contract shall be entered into or obligation incurred
2 for any expenditures from the appropriation made in this
3 Section until after the purposes and amounts have been
4 approved in writing by the Governor.
5 Section 2. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Department of Central Management Services:
9 ILLINOIS INFORMATION SERVICES
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 952,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 38,200
14 For State Contributions to State
15 Employees' Retirement System ................ 48,600
16 For State Contributions to Social
17 Security .................................... 72,800
18 For Contractual Services ..................... 88,800
19 For Travel ................................... 2,200
20 For Commodities .............................. 22,700
21 For Printing ................................. 14,300
22 For Equipment ................................ 50,000
23 For Telecommunications Services .............. 49,000
24 For Operation of Auto Equipment .............. 1,400
25 Total $1,340,300
26 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
27 For Personal Services ........................ $ 166,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 6,600
30 For State Contributions to State
31 Employees' Retirement System ................ 8,500
32 For State Contributions to
33 Social Security ............................. 12,800
-8- BOB-GOVSVC98
1 For Group Insurance .......................... 21,200
2 For Contractual Services ..................... 88,300
3 For Travel ................................... 6,600
4 For Commodities............................... 66,000
5 For Printing ................................. 5,000
6 For Equipment ................................ 70,000
7 For Telecommunications Services .............. 3,700
8 For Operation of Auto Equipment .............. 12,600
9 For Warehouse Stock for all State Agencies
10 and For Printing and Distribution of
11 Wall Certificates ........................... 2,274,800
12 Total $2,742,700
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 1,012,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 40,500
17 For State Contributions to State
18 Employees' Retirement System ................ 51,700
19 For State Contributions to Social
20 Security .................................... 77,500
21 For Group Insurance .......................... 159,000
22 For Contractual Services ..................... 313,700
23 For Travel ................................... 6,100
24 For Commodities............................... 21,700
25 For Printing ................................. 75,000
26 For Equipment ................................ 100,200
27 For Telecommunications Services .............. 6,700
28 For Operation of Auto Equipment .............. 58,500
29 Total $1,923,400
30 Section 3. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 for the objects and purposes hereinafter named, to the
33 Department of Central Management Services:
-9- BOB-GOVSVC98
1 BUREAU OF SUPPORT SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,195,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 48,000
6 For State Contributions to State
7 Employees' Retirement System ................ 61,000
8 For State Contributions to Social
9 Security .................................... 91,500
10 For Contractual Services ..................... 144,500
11 For Travel ................................... 15,900
12 For Commodities............................... 21,900
13 For Printing ................................. 42,600
14 For Equipment ................................ 18,400
15 For Telecommunications Services .............. 27,300
16 For Operation of Auto Equipment .............. 7,300
17 Total $1,674,200
18 PAYABLE FROM STATE GARAGE REVOLVING FUND
19 For Personal Services ........................ $ 8,849,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 354,000
22 For State Contributions to State
23 Employees' Retirement System ................ 451,300
24 For State Contributions to Social
25 Security .................................... 677,000
26 For Group Insurance .......................... 1,229,600
27 For Contractual Services ..................... 1,112,500
28 For Travel ................................... 39,900
29 For Commodities .............................. 136,900
30 For Printing ................................. 35,000
31 For Equipment ................................ 880,000
32 For Telecommunications Services .............. 312,200
33 For Operation of Auto Equipment .............. 19,551,900
34 Total $33,629,900
-10- BOB-GOVSVC98
1 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
2 For Personal Services ........................ $ 357,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 14,300
5 For State Contributions to State
6 Employees' Retirement System ................ 18,200
7 For State Contributions to
8 Social Security ............................. 27,400
9 For Group Insurance .......................... 68,900
10 For Contractual Services ..................... 20,300
11 For Travel ..................................... 600
12 For Commodities .............................. 3,000
13 For Printing ................................. 1,500
14 For Equipment ................................ 200
15 For Telecommunications Services .............. 2,900
16 Total $515,100
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named are appropriated to the
20 Department of Central Management Services:
21 BUREAU OF BENEFITS
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 478,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 19,300
26 For State Contributions to State
27 Employees' Retirement System ................ 24,400
28 For State Contributions to Social
29 Security .................................... 36,700
30 For Group Insurance .......................... 464,715,000
31 For Contractual Services ..................... 107,200
32 For Travel ................................... 8,600
33 For Commodities............................... 9,900
-11- BOB-GOVSVC98
1 For Printing ................................. 4,300
2 For Equipment ................................ 1,700
3 For Telecommunications Services .............. 14,900
4 For Operation of Auto Equipment .............. 900
5 For payment of claims under the
6 representation and indemnification
7 in civil law suits .......................... 1,750,000
8 For payment of claims and claims
9 administration under the Workers'
10 Compensation Act ............................ 13,200,000
11 For auto liability, adjusting and administration
12 of claims, loss control and prevention
13 services, and auto liability claims ......... 1,736,500
14 Total $482,107,900
15 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
16 For Personal Services ........................ $ 447,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 17,900
19 For State Contributions to State
20 Employees' Retirement System ................ 22,800
21 For State Contributions to Social
22 Security .................................... 34,200
23 For Group Insurance .......................... 63,600
24 For Contractual Services ..................... 180,000
25 For Travel ................................... 13,000
26 For Commodities............................... 10,000
27 For Printing ................................. 140,000
28 For Equipment ................................ 17,700
29 For Electronic Data Processing ............... 47,000
30 For Telecommunications Services .............. 18,400
31 Total $1,012,300
32 For the Local Governments Contribution
33 Under Program of Group Life, Dental, Hospital,
-12- BOB-GOVSVC98
1 And Surgical And Medical Insurance For
2 Persons Serving Local Governments ...........$ 46,311,500
3 PAYABLE FROM ROAD FUND
4 For Group Insurance ..........................$ 65,900,000
5 For payment of claims and claims
6 administration under the
7 Workers' Compensation Act ...................$ 4,405,500
8 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
9 For expenses of Cost Containment Program ........$ 288,000
10 For Health Care Coverage As Elected
11 By Members Per The State Employees
12 Group Insurance Act .........................$ 70,212,000
13 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
14 For Expenses of a Cost Containment Program ......$ 158,900
15 For Provisions of Health Care Coverage
16 As Elected by Eligible Members Per State
17 Employees Group Insurance Act ..............$ 730,641,100
18 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
19 For administrative costs of claims services
20 and payment of temporary total disability
21 disability claims of any state agency
22 or university employee .........................$ 600,000
23 Expenditures from appropriations for treatment and
24 expense may be made after the Department of Central
25 Management Services has certified that the injured person was
26 employed and that the nature of the injury is compensable in
27 accordance with the provisions of the Workers' Compensation
28 Act or the Workers' Occupational Diseases Act, and then has
29 determined the amount of such compensation to be paid to the
30 injured person.
-13- BOB-GOVSVC98
1 Expenditures for this purpose may be made by the
2 Department of Central Management Services without regard to
3 the fiscal year in which benefit or services was rendered or
4 cost incurred as allowable or provided by the Workers'
5 Compensation Act or the Workers' Occupational Diseases Act.
6 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
7 For expenses related to the administration
8 of the State Employees Deferred
9 Compensation Plan.............................$ 1,777,400
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named are appropriated to the
13 Department of Central Management Services:
14 BUREAU OF PERSONNEL
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 4,944,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 197,900
19 For State Contributions to State
20 Employees' Retirement System ................ 252,100
21 For State Contributions to Social
22 Security .................................... 378,300
23 For Contractual Services ..................... 386,700
24 For Travel ................................... 46,500
25 For Commodities............................... 31,500
26 For Printing ................................. 77,600
27 For Equipment ................................ 37,400
28 For Telecommunications Services .............. 75,700
29 For Operation of Auto Equipment .............. 5,900
30 For Awards to Employees and
31 Expenses of Employees' Suggestion
32 Award Board ................................. 10,500
33 For Wage Claims .............................. 1,150,000
-14- BOB-GOVSVC98
1 For Expenses of Compensation Review Board..... 26,000
2 For Expenses of the Upward Mobility Program .. 4,905,200
3 For Expenses of the Board of Ethics .......... 192,800
4 For Veterans' Job Assistance Program ......... 332,800
5 For Governor's and Vito Marzullo's
6 Internship programs ......................... 789,800
7 For Nurses' Tuition .......................... 100,000
8 Total $13,941,000
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to meet the
12 ordinary and contingent expenses of the Department of Central
13 Management Services:
14 BUSINESS ENTERPRISE PROGRAM
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 297,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,000
19 For State Contributions to State
20 Employees' Retirement System ................ 15,200
21 For State Contributions to Social
22 Security .................................... 22,800
23 For Contractual Services ..................... 107,900
24 For Travel ................................... 20,000
25 For Commodities............................... 6,500
26 For Printing ................................. 12,000
27 For Equipment ................................ 1,500
28 For Telecommunications Services .............. 11,000
29 For Operation of Auto Equipment .............. 400
30 Total $507,200
31 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
32 For Expenses of the Business
33 Enterprise Program .............................$ 100,000
-15- BOB-GOVSVC98
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Central Management Services:
5 BUREAU OF PROPERTY MANAGEMENT
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 6,555,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 262,400
10 For State Contributions to State
11 Employees' Retirement System ................ 334,300
12 For State Contributions to Social
13 Security .................................... 501,400
14 For Contractual Services ..................... 10,727,500
15 For Travel ................................... 15,600
16 For Commodities............................... 146,900
17 For Printing ................................. 8,600
18 For Equipment ................................ 43,700
19 For Telecommunications Services .............. 103,800
20 For Operation of Auto Equipment .............. 24,200
21 For Permanent Improvements to State
22 Owned Buildings ............................. 120,000
23 For Surplus Real Property .................... 194,000
24 Total $19,038,100
25 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
26 For Personal Services ........................ $ 607,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 24,300
29 For State Contributions to State
30 Employees' Retirement System ................ 31,000
31 For State Contributions to Social
32 Security .................................... 46,500
33 For Group Insurance .......................... 58,300
34 For Contractual Services ..................... 438,400
-16- BOB-GOVSVC98
1 For Commodities............................... 23,800
2 For Equipment ................................ 1,100
3 For Telecommunications Services .............. 6,300
4 Total $1,237,400
5 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
6 For Personal Services ........................ $ 1,066,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 42,700
9 For State Contributions to State
10 Employees' Retirement System ................ 54,400
11 For State Contributions to Social
12 Security .................................... 81,600
13 For Group Insurance .......................... 143,100
14 For Contractual Services ..................... 792,200
15 For Travel ................................... 39,700
16 For Commodities .............................. 8,300
17 For Printing ................................. 5,000
18 For Equipment ................................ 74,900
19 For Electronic Data Processing ............... 35,300
20 For Telecommunications Services .............. 26,000
21 For Operation of Auto Equipment .............. 112,700
22 For Expenses of a Recycling
23 Program ..................................... 150,000
24 Total $2,632,700
25 Section 7A. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the Facilities
27 Management Revolving Fund to the Department of Central
28 Management Services for expenses related to the management of
29 facilities operated by the Department.
30 Section 7B. The sum of $250,000, or so much thereof as
31 may be necessary, is appropriated from the Special Events
32 Revolving Fund to the Department of Central Management
-17- BOB-GOVSVC98
1 Services for expenses related to the lease or rental of
2 buildings subject to the jurisdictions of the Department of
3 Central Management Services to individuals or organizations,
4 pursuant to Public Act 84-0961.
5 Section 8. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named to the
8 Department of Central Management Services:
9 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
10 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
11 For Personal Services ........................ $ 12,934,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 517,400
14 For State Contributions to State
15 Employees' Retirement System ................ 659,700
16 For State Contributions to Social
17 Security .................................... 989,500
18 For Group Insurance .......................... 1,468,100
19 For Contractual Services ..................... 2,784,600
20 For Travel ................................... 66,000
21 For Commodities .............................. 220,600
22 For Printing ................................. 230,000
23 For Equipment ................................ 41,300
24 For Electronic Data Processing ............... 47,383,000
25 For Telecommunications Services .............. 1,948,000
26 For Operation of Auto Equipment .............. 2,300
27 Total $69,245,100
28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
29 For Personal Services ........................ $ 4,901,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 196,100
32 For State Contributions to State
33 Employees' Retirement System ................ 250,000
-18- BOB-GOVSVC98
1 For State Contributions to Social
2 Security .................................... 375,000
3 For Group Insurance .......................... 609,500
4 For Contractual Services ..................... 1,278,600
5 For Travel ................................... 34,600
6 For Commodities............................... 20,800
7 For Printing ................................. 64,900
8 For Equipment ................................ 26,300
9 For Telecommunications Services .............. 110,770,900
10 For Operation of Auto Equipment .............. 6,000
11 Total $118,534,500
12 Section 9. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named, to meet the
15 ordinary and contingent expenses of the Department of Central
16 Management Services:
17 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 2,035,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 112,000
22 For State Contributions to State
23 Employees' Retirement System ................ 103,900
24 For State Contributions to Social
25 Security .................................... 35,200
26 For Contractual Services ..................... 883,800
27 For Travel ................................... 3,900
28 For Commodities............................... 31,000
29 For Equipment ................................ 3,100
30 For Telecommunications Services .............. 33,500
31 For Operation of Auto Equipment .............. 23,600
32 Total $3,265,500
-19- BOB-GOVSVC98
1 ARTICLE 4
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 General Revenue Fund to meet the ordinary and contingent
6 expenses of the State Civil Service Commission:
7 For Personal Services ........................ $ 276,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 11,100
10 For State Contributions to State
11 Employees' Retirement System ................ 14,100
12 For State Contributions to
13 Social Security ............................. 19,900
14 For Contractual Services ..................... 50,400
15 For Travel ................................... 10,500
16 For Commodities .............................. 3,500
17 For Printing ................................. 1,300
18 For Equipment ................................ 5,000
19 For Telecommunications Services .............. 8,700
20 Total $401,000
21 ARTICLE 5
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated from the
25 State Lottery Fund to meet the ordinary and contingent
26 expenses of the Department of the Lottery, including
27 operating expenses related to Multi-State Lottery games
28 pursuant to the Illinois Lottery Law:
29 OPERATIONS
30 Payable from State Lottery Fund:
31 For Personal Services ........................ $ 8,858,880
-20- BOB-GOVSVC98
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 354,360
3 For State Contributions for the State
4 Employees' Retirement System ................ 451,800
5 For State Contributions to
6 Social Security ............................. 664,420
7 For Group Insurance .......................... 1,277,300
8 For Contractual Services ..................... 27,690,900
9 For Travel ................................... 131,200
10 For Commodities .............................. 74,000
11 For Printing.................................. 32,000
12 For Equipment ................................ 386,000
13 For Electronic Data Processing ............... 3,327,310
14 For Telecommunications Services .............. 9,235,400
15 For Operation of Auto Equipment .............. 275,600
16 For Expenses of Developing and
17 Promoting Lottery Games ..................... 11,930,000
18 For Refunds .................................. 50,000
19 Total $64,739,170
20 LOTTERY BOARD
21 Payable from State Lottery Fund:
22 For Personal Services - Per Diem
23 For Board Members ........................... $ 5,300
24 For State Contributions to State
25 Employees' Retirement System ................ 300
26 For State Contributions to
27 Social Security ............................. 400
28 For Contractual Services ..................... 600
29 For Travel ................................... 1,600
30 Total $8,200
31 Section 2. The sum of $300,000,000, or so much thereof
32 as may be necessary, is appropriated from the State Lottery
33 Fund to the Department of the Lottery, for payment of prizes
-21- BOB-GOVSVC98
1 to holders of winning lottery tickets or shares, including
2 prizes related to Multi-State Lottery games, pursuant to the
3 provisions of the "Illinois Lottery Law".
4 Section 3. The sum of $20,000, or so much thereof as may
5 be necessary, is appropriated from the State Lottery Fund to
6 the Illinois Department of the Lottery, for payment to the
7 Illinois State Police for investigatory services.
8 ARTICLE 6
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the General Revenue Fund to the Illinois Educational
12 Labor Relations Board for the objects and purposes
13 hereinafter named:
14 OPERATIONS
15 For Personal Services ........................ $ 909,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 36,400
18 For State Contributions to State
19 Employees' Retirement System ................ 46,400
20 For State Contributions to
21 Social Security ............................. 67,100
22 For Contractual Services ..................... 123,700
23 For Travel ................................... 18,900
24 For Commodities .............................. 4,100
25 For Printing ................................. 2,300
26 For Equipment ................................ 28,100
27 For Electronic Data Processing ............... 55,300
28 For Telecommunications Services .............. 24,000
29 For Operation of Auto Equipment .............. 2,500
30 Total $1,317,900
-22- BOB-GOVSVC98
1 ARTICLE 7
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 General Revenue Fund to the Illinois State and Local Labor
5 Relations Boards for the objects and purposes hereinafter
6 named:
7 OPERATIONS
8 For Personal Services ........................ $ 1,166,900
9 For Employee Retirement Contributions
10 Paid by Employer............................. 46,700
11 For State Contributions to State
12 Employees' Retirement System ................ 59,500
13 For State Contributions to
14 Social Security ............................. 89,300
15 For Contractual Services ..................... 224,400
16 For Travel ................................... 26,400
17 For Commodities .............................. 6,000
18 For Printing ................................. 6,000
19 For Equipment ................................ 28,700
20 For Electronic Data Processing ............... 59,100
21 For Telecommunications Services .............. 45,600
22 For Operation of Auto Equipment .............. 0
23 Total $1,758,600
24 ARTICLE 8
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Property Tax Appeal
29 Board:
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 822,700
-23- BOB-GOVSVC98
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 32,900
3 For State Contributions to State
4 Employees' Retirement System ................ 42,000
5 For State Contributions to
6 Social Security ............................. 63,000
7 For Contractual Services ..................... 37,500
8 For Travel ................................... 40,400
9 For Commodities .............................. 4,800
10 For Printing ................................. 3,100
11 For Equipment ................................ 3,900
12 For Electronic Data Processing ............... 9,200
13 For Telecommunication Services ............... 8,000
14 For Operation of Auto Equipment .............. 3,500
15 Total $1,071,000
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to meet the
19 ordinary and contingent expenses of the Property Tax Appeal
20 Board as prescribed under Public Act 89-0126:
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 1,620,100
23 For Employee Retirement
24 Contributions Paid by
25 Employer .................................... 64,800
26 For State Contributions to
27 State Employees'
28 Retirement System ........................... 82,600
29 For State Contributions
30 to Social Security .......................... 123,900
31 For Contractual Services ..................... 112,700
32 For Travel ................................... 33,000
33 For Commodities .............................. 14,000
-24- BOB-GOVSVC98
1 For Printing ................................. 34,900
2 For Equipment ................................ 176,400
3 For Electronic Data
4 Processing .................................. 155,000
5 For Telecommunications ....................... 40,000
6 For Operation of Auto Equipment .............. 19,200
7 Total $2,476,600
8 ARTICLE 9
9 Section 1.1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to meet the
12 ordinary and contingent expenses of the State Employees'
13 Retirement System:
14 FOR OPERATIONS
15 FOR THE SOCIAL SECURITY ENABLING ACT
16 For Personal Services......................... $ 36,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,500
19 For State Contributions to the State
20 Employees' Retirement System................. 1,800
21 For State Contributions to
22 Social Security.............................. 2,800
23 For Contractual Services...................... 23,400
24 For Travel.................................... 1,500
25 For Commodities............................... 400
26 For Printing ................................. 100
27 For Electronic Data Processing ............... 700
28 For Telecommunications Services............... 700
29 Total $69,000
30 CENTRAL OFFICE
31 For Employee Retirement Contributions
32 Paid by Employer for Prior Fiscal Year
-25- BOB-GOVSVC98
1 General Revenue Fund............................$ 40,000
2 Section 1.2. The sum of $9,208,400, minus the amount
3 transferred to the State Employees' Retirement System
4 pursuant to continuing appropriation authorized by the State
5 Pensions Fund Continuing Appropriation Act, is appropriated
6 from the State Pensions Fund to the Board of Trustees of the
7 State Employees' Retirement System pursuant to the provisions
8 of Section 8.12 of "An Act in relation to State finance",
9 approved June 10, 1919, as amended.
10 Section 2.1. The sum of $14,601,800, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Board of Trustees of the Judges' Retirement
13 System for the State's Contribution, as provided by law.
14 Section 2.2. The sum of $1,062,200, minus the amount
15 transferred to the Judges' Retirement System pursuant to
16 continuing appropriation authorized by the State Pensions
17 Fund Continuing Appropriation Act, is appropriated from the
18 State Pensions Fund to the Board of Trustees of the Judges'
19 Retirement System pursuant to the provisions of Section 8.12
20 of "An Act in relation to State finance", approved June 10,
21 1919, as amended.
22 Section 3.1. The sum of $2,852,300, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Trustees of the General Assembly
25 Retirement System for the State's Contribution, as provided
26 by law.
27 Section 3.2. The sum of $260,700, minus the amount
28 transferred to the General Assembly Retirement System
29 pursuant to continuing appropriation authorized by the State
-26- BOB-GOVSVC98
1 Pensions Fund Continuing Appropriation Act, is appropriated
2 from the State Pensions Fund to the Board of Trustees of the
3 General Assembly Retirement System, pursuant to the
4 provisions of Section 8.12 of "An Act in relation to State
5 finance", approved June 10, 1919, as amended.
6 Section 4.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the General Revenue Fund to the Teachers' Retirement
9 System for the objects and purposes hereinafter named:
10 For supplementary payments to teachers pursuant
11 to the provisions of Sections 16-135
12 and 16-149.4 of the "Illinois Pension Code",
13 as amended................................... $ 56,000
14 For additional costs due to the establishment
15 of minimum retirement allowances
16 pursuant to Sections 16-136.2 and
17 16-136.3 of the "Illinois
18 Pension Code", as amended.................... 7,387,000
19 Total $7,443,000
20 Section 4.1a. The sum of $37,868,300, minus the amount
21 transferred to the Teachers' Retirement System pursuant to
22 continuing appropriation authorized by the State Pensions
23 Fund Continuing Appropriation Act, is appropriated from the
24 State Pensions Fund to the Board of Trustees of the Teachers'
25 Retirement System pursuant to the provisions of Section 8.12
26 of "AN ACT in relation to State finance", approved June 10,
27 1919, as amended.
28 Section 5.1. The sum of $50,000, or so much thereof as
29 may be necessary, is appropriated to the Public School
30 Teachers' Pension and Retirement Fund of Chicago, for
31 supplementary payments as set forth in Sections 17-154,
-27- BOB-GOVSVC98
1 17-155 and 17-156 of the "Illinois Pension Code", approved
2 March 18, 1963, as amended.
3 Section 6.1. The sum of $15,600,400, minus the amount
4 transferred to the State Universities Retirement System
5 pursuant to continuing appropriation authorized by the State
6 Pensions Fund Continuing Appropriation Act, is appropriated
7 from the State Pensions Fund to the Board of Trustees of the
8 State Universities Retirement System of Illinois pursuant to
9 the provisions of Section 8.12 of "AN ACT in relation to
10 State finance", approved June 10, 1919, as amended.
11 ARTICLE 10
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Department of
16 Revenue:
17 OPERATIONS
18 GOVERNMENT SERVICES
19 For Personal Services:
20 Payable from General Revenue Fund ............ $ 3,847,400
21 Payable from Motor Fuel Tax Fund ............. 551,500
22 Payable from Personal Property Tax
23 Replacement Fund ............................ 740,600
24 Payable from Illinois Tax
25 Increment Fund .............................. 172,400
26 For Employee Retirement Contributions
27 Paid by Employer:
28 Payable from General Revenue Fund ............ 153,900
29 Payable from Motor Fuel Tax Fund ............. 22,100
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 29,600
-28- BOB-GOVSVC98
1 Payable from Illinois Tax
2 Increment Fund .............................. 6,900
3 For State Contributions to State
4 Employees' Retirement System:
5 Payable from General Revenue Fund ............ 196,200
6 Payable from Motor Fuel Tax Fund ............. 28,100
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 37,800
9 Payable from Illinois Tax
10 Increment Fund .............................. 8,800
11 For State Contributions to Social Security:
12 Payable from General Revenue Fund ............ 285,300
13 Payable from Motor Fuel Tax Fund ............. 40,300
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 56,700
16 Payable from Illinois Tax
17 Increment Fund .............................. 13,000
18 For Group Insurance:
19 Payable from Motor Fuel Tax Fund.............. 68,900
20 Payable from Personal Property Tax
21 Replacement Fund............................. 95,400
22 Payable from Illinois Tax
23 Increment Fund .............................. 21,200
24 For Contractual Services:
25 Payable from General Revenue Fund ............ 107,900
26 Payable from Motor Fuel Tax Fund ............. 30,300
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 8,700
29 For Travel:
30 Payable from General Revenue Fund ............ 45,600
31 Payable from Motor Fuel Tax Fund ............. 19,400
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 24,400
34 For Commodities:
-29- BOB-GOVSVC98
1 Payable from General Revenue Fund ............ 13,500
2 Payable from Motor Fuel Tax Fund ............. 2,000
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 7,800
5 For Equipment:
6 Payable from General Revenue Fund............. 250,000
7 Payable from Motor Fuel Tax Fund ............. 157,700
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 32,000
10 For Administration of the
11 Illinois Affordable Housing Act:
12 Payable from Illinois Affordable
13 Housing Trust Fund .......................... 1,400,000
14 For transfer into the Senior Citizens
15 Real Estate Deferred Tax Revolving
16 Fund ......................................... 2,750,000
17 Total $11,225,400
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of
22 Revenue:
23 OPERATIONS
24 TAX COMPLIANCE
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 48,242,471
27 Payable from Motor Fuel Tax Fund ............. 8,712,900
28 Payable from Underground
29 Storage Tank Fund ........................... 130,900
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 1,072,000
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 1,361,500
-30- BOB-GOVSVC98
1 Payable from County Option Motor
2 Fuel Tax Fund ............................... 131,000
3 Payable from Child Support Enforcement
4 Trust Fund .................................. 415,400
5 Payable from Home Rule Municipal
6 Retailers Occupation Tax Fund ............... 135,400
7 For Extra Help:
8 Payable from General Revenue Fund ............ 637,000
9 For Employee Retirement Contributions
10 Paid by Employer:
11 Payable from General Revenue Fund ............ 1,988,300
12 Payable from Motor Fuel Tax Fund ............. 348,500
13 Payable from Underground Storage
14 Tank Fund ................................... 5,200
15 Payable from Personal Property Tax
16 Replacement Fund ............................ 42,900
17 Payable from Illinois Gaming
18 Law Enforcement Fund ........................ 72,800
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 5,200
21 Payable from Child Support Enforcement
22 Trust Fund .................................. 16,600
23 Payable from Home Rule Municipal
24 Retailers Occupation Tax Fund .............. 5,400
25 For State Contributions to State
26 Employees' Retirement System:
27 Payable from General Revenue Fund ............ 2,493,400
28 Payable from Motor Fuel Tax Fund ............. 444,400
29 Payable from Underground
30 Storage Tank Fund ........................... 6,700
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 54,700
33 Payable from Illinois Gaming
34 Law Enforcement Fund ........................ 69,500
-31- BOB-GOVSVC98
1 Payable from County Option Motor
2 Fuel Tax Fund ............................... 6,700
3 Payable from Child Support Enforcement
4 Trust Fund .................................. 21,200
5 Payable from Home Rule Municipal
6 Retailers Occupation Tax Fund ............... 6,900
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 3,447,000
9 Payable from Motor Fuel Tax Fund ............. 629,700
10 Payable from Underground
11 Storage Tank Fund ........................... 10,000
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 81,400
14 Payable from Illinois Gaming
15 Law Enforcement Fund ........................ 54,200
16 Payable from County Option Motor
17 Fuel Tax Fund ............................... 9,800
18 Payable from Child Support Enforcement
19 Trust Fund .................................. 30,800
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 10,100
22 For Group Insurance:
23 Payable from Motor Fuel Tax Fund.............. 1,012,300
24 Payable from Underground
25 Storage Tank Fund ........................... 10,600
26 Payable from Personal Property Tax
27 Replacement Fund............................. 148,400
28 Payable from Illinois Gaming
29 Law Enforcement Fund ........................ 137,800
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 10,600
32 Payable from Child Support Enforcement
33 Trust Fund .................................. 53,000
34 Payable from Home Rule Municipal
-32- BOB-GOVSVC98
1 Retailers Occupation Tax Fund ............... 21,200
2 For Contractual Services:
3 Payable from General Revenue Fund ............ 912,700
4 Payable from Motor Fuel Tax Fund ............. 411,600
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 77,600
7 For Travel:
8 Payable from General Revenue Fund ............ 1,232,500
9 Payable from Motor Fuel Tax Fund ............. 858,900
10 Payable from Underground
11 Storage Tank Fund ........................... 14,200
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 109,600
14 Payable from Illinois Gaming
15 Law Enforcement Fund ........................ 25,000
16 Payable from County Option Motor
17 Fuel Tax Fund ............................... 13,700
18 Payable from Child Support Enforcement
19 Trust Fund .................................. 3,500
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 25,400
22 For Commodities:
23 Payable from General Revenue Fund ............ 18,000
24 Payable from Motor Fuel Tax Fund ............. 4,100
25 Payable from Underground
26 Storage Tank Fund ........................... 800
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 3,100
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 8,600
31 For Administrative Costs of Joint
32 State/Federal Motor Fuel Tax Enforcement
33 Program:
34 Payable from Motor Fuel Tax Fund ............. 81,500
-33- BOB-GOVSVC98
1 Total $75,894,671
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Revenue:
7 OPERATIONS
8 MANAGEMENT SERVICES
9 For Personal Services:
10 Payable from General Revenue Fund ............ $ 19,950,800
11 Payable from Motor Fuel Tax Fund ............. 596,100
12 Payable from Underground
13 Storage Tank Fund ........................... 46,300
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 296,100
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 45,400
18 For Extra Help:
19 Payable from General Revenue Fund ............ 187,300
20 For Employee Retirement Contributions
21 Paid by Employer:
22 Payable from General Revenue Fund ............ 805,400
23 Payable from Motor Fuel Tax Fund ............. 23,800
24 Payable from Underground Storage Tank Fund ... 1,900
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 11,800
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 1,800
29 For State Contributions to State
30 Employees' Retirement System:
31 Payable from General Revenue Fund ............ 1,027,000
32 Payable from Motor Fuel Tax Fund ............. 30,400
33 Payable from Underground
34 Storage Tank Fund ........................... 2,400
-34- BOB-GOVSVC98
1 Payable from Personal Property Tax
2 Replacement Fund ........................... 15,100
3 Payable from Illinois Gaming
4 Law Enforcement Fund ........................ 2,300
5 For State Contributions to Social Security:
6 Payable from General Revenue Fund ............ 1,491,200
7 Payable from Motor Fuel Tax Fund ............. 43,500
8 Payable from Underground
9 Storage Tank Fund ........................... 3,500
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 22,500
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 3,500
14 For Group Insurance:
15 Payable from Motor Fuel Tax Fund.............. 58,300
16 Payable from Underground
17 Storage Tank Fund ........................... 5,300
18 Payable from Personal Property
19 Tax Replacement Fund......................... 37,100
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 5,300
22 For Contractual Services:
23 Payable from General Revenue Fund ............ 2,779,800
24 Payable from Motor Fuel Tax Fund ............. 954,300
25 Payable from Underground
26 Storage Tank Fund ........................... 1,600
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 27,600
29 For Travel:
30 Payable from General Revenue Fund ............ 102,200
31 For Commodities:
32 Payable from General Revenue Fund ............ 294,000
33 Payable from Motor Fuel Tax Fund ............. 85,200
34 Payable from Personal Property Tax
-35- BOB-GOVSVC98
1 Replacement Fund............................. 50,000
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 2,400
4 For Printing:
5 Payable from General Revenue Fund ............ 1,204,900
6 Payable from Motor Fuel Tax Fund ............. 579,000
7 Payable from Underground
8 Storage Tank Fund ........................... 1,600
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 165,000
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 4,800
13 For Electronic Data Processing:
14 Payable from General Revenue Fund............. 3,582,000
15 Payable from Motor Fuel Tax Fund.............. 2,097,200
16 Payable from Underground
17 Storage Tank Fund ........................... 5,000
18 Payable from Personal Property
19 Tax Replacement Fund......................... 436,000
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 233,100
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 22,100
24 Payable from Illinois Tax
25 Increment Fund .............................. 200,100
26 Payable from Child Support Enforcement
27 Trust Fund .................................. 4,800
28 Payable from Home Rule Municipal
29 Retailers Occupation Tax Fund ............... 108,300
30 Payable from Tax Compliance and
31 Administration Fund ......................... 102,800
32 For Telecommunications Services:
33 Payable from General Revenue Fund ............ 2,447,600
34 Payable from Motor Fuel Tax Fund ............. 77,600
-36- BOB-GOVSVC98
1 Payable from Underground
2 Storage Tank Fund ........................... 10,000
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 17,800
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 10,500
7 Payable from County Option Motor
8 Fuel Tax Fund ............................... 13,400
9 Payable from Illinois Tax
10 Increment Fund .............................. 15,900
11 Payable from Child Support Enforcement
12 Trust Fund .................................. 15,100
13 Payable from Home Rule Municipal
14 Retailers Occupation Tax Fund ............... 3,600
15 Payable from Tax Compliance and
16 Administration Fund ......................... 5,700
17 For Operation of Auto Equipment:
18 Payable from General Revenue Fund............. 63,366
19 Payable from Motor Fuel Tax Fund.............. 20,500
20 Payable from Personal Property Tax
21 Replacement Fund............................. 5,600
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 19,500
24 Total $40,484,066
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Department of
29 Revenue:
30 OPERATIONS
31 TAX PROCESSING
32 For Personal Services:
33 Payable from General Revenue Fund ............ $ 7,280,163
-37- BOB-GOVSVC98
1 Payable from Motor Fuel Tax Fund ............. 2,684,200
2 Payable from Underground
3 Storage Tank Fund ........................... 241,100
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 2,354,400
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 188,100
8 Payable from Tax Compliance and
9 Administration Fund ......................... 279,800
10 For Extra Help:
11 Payable from General Revenue Fund ............ 1,925,400
12 Payable from Motor Fuel Tax Fund ............. 103,900
13 For Employee Retirement Contributions
14 Paid by Employer:
15 Payable from General Revenue Fund ............ 368,000
16 Payable from Motor Fuel Tax Fund ............. 111,500
17 Payable from Underground Storage
18 Tank Fund ................................... 9,700
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 94,200
21 Payable from County Option Motor
22 Fuel Tax Fund ............................... 7,500
23 Payable from Tax Compliance and
24 Administration Fund ......................... 11,200
25 For State Contributions to State
26 Employees' Retirement System:
27 Payable from General Revenue Fund ............ 469,500
28 Payable from Motor Fuel Tax Fund.............. 142,200
29 Payable from Underground
30 Storage Tank Fund ........................... 12,300
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 120,000
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 9,500
-38- BOB-GOVSVC98
1 Payable from Tax Compliance and
2 Administration Fund ......................... 14,300
3 For State Contributions to Social Security:
4 Payable from General Revenue Fund ............ 685,000
5 Payable from Motor Fuel Tax Fund ............. 203,500
6 Payable from Underground
7 Storage Tank Fund ........................... 18,400
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 176,500
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 14,100
12 Payable from Tax Compliance and
13 Administration Fund ......................... 19,900
14 For Group Insurance:
15 Payable from Motor Fuel Tax Fund.............. 439,900
16 Payable from Underground
17 Storage Tank Fund ........................... 58,300
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 450,500
20 Payable from County Option Motor
21 Fuel Tax Fund ............................... 42,400
22 Payable from Tax Compliance and
23 Administration Fund ......................... 30,100
24 For Contractual Services:
25 Payable from General Revenue Fund ............ 226,800
26 Payable from Motor Fuel Tax Fund ............. 84,400
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 2,000
29 Payable from Tax Compliance and
30 Administration Fund ......................... 5,100
31 For Travel:
32 Payable from General Revenue Fund ............ 28,500
33 Payable from Motor Fuel Tax Fund ............. 3,000
34 Payable from Personal Property Tax
-39- BOB-GOVSVC98
1 Replacement Fund ............................ 18,100
2 Payable from Tax Compliance and
3 Administration Fund ......................... 10,500
4 For Commodities:
5 Payable from General Revenue Fund ............ 357,500
6 Payable from Motor Fuel Tax Fund ............. 5,800
7 Payable from Underground
8 Storage Tank Fund ........................... 1,300
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 10,700
11 Payable from Tax Compliance and
12 Administration Fund ......................... 2,000
13 For Printing:
14 Payable from General Revenue Fund............. 23,100
15 Payable from Motor Fuel Tax Fund ............. 30,900
16 For Administration of the International
17 Fuel Tax Agreement As Awarded by the
18 Federal Highway Administration:
19 Payable from Motor Fuel Tax Fund ............. 14,000
20 Total $19,389,263
21 GOVERNMENT SERVICES GRANTS
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Revenue as follows:
25 Payable from General Revenue Fund:
26 For the State's Share of County
27 Supervisors of Assessments' or
28 County Assessors' salaries,
29 as provided by law .......................... $ 1,796,300
30 For additional compensation for local
31 assessors, as provided by Sections 2.3
32 and 2.6 of the "Revenue Act of 1939",
33 as amended .................................. 640,000
-40- BOB-GOVSVC98
1 For additional compensation for local
2 assessors, as provided by Section 2.7
3 of the "Revenue Act of 1939", as
4 amended ..................................... 720,000
5 For additional compensation for county treas-
6 urers, pursuant to Public Act 84-1432,
7 as amended .................................. 510,000
8 Total $3,666,300
9 Payable from State and Local Sales
10 Tax Reform Fund:
11 For Allocation to Chicago for
12 additional 1.25% Use Tax Pursuant
13 to P.A. 86-0928 ..............................$ 34,000,000
14 Payable from Local Government Distributive Fund:
15 For Allocation of the .4% Sales
16 Tax to Units of Local Government
17 Pursuant to P.A. 86-0928 .....................$ 21,804,000
18 For Allocation to Local Governments of
19 additional 1.25% Use Tax Pursuant to
20 P.A. 86-0928 .................................$ 80,000,000
21 Payable from R.T.A. Occupation and Use
22 Tax Replacement Fund:
23 For Allocation to RTA for 10% of the
24 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 17,000,000
25 Payable from Senior Citizens' Real
26 Real Estate Deferred Tax
27 Revolving Fund:
28 For Payments to Counties as Required
29 by the Senior Citizens Real
30 Estate Tax Deferral Act .......................$ 4,656,200
31 Payable from Illinois Tax
32 Increment Fund:
33 For Distribution to Local Tax
34 Increment Finance Districts ..................$ 14,279,500
-41- BOB-GOVSVC98
1 TAX COMPLIANCE GRANTS
2 Section 6. The following named sums, or so much thereof
3 as may be necessary, are to the Department of Revenue for the
4 purposes as follows:
5 Payable from the Illinois Gaming Law
6 Enforcement Fund:
7 For a Grant for Allocation to Local Law
8 Enforcement Agencies for joint state and
9 local efforts in Administration of the
10 Charitable Games, Pull Tabs and Jar
11 Games Act .....................................$ 1,620,400
12 Payable from the General Revenue Fund:
13 For payment of grants under the Senior
14 Citizens and Disabled Persons Property
15 Tax Relief and Pharmaceutical and
16 Assistance Act ...............................$ 99,275,000
17 TAX COMPLIANCE REFUNDS
18 For payment of refunds pursuant to the
19 provisions of the Senior Citizens and
20 Disabled Persons Property Tax Relief
21 and Pharmaceutical Assistance Act:
22 Payable from General Revenue Fund ................$ 120,000
23 TAX PROCESSING GRANTS
24 Section 7. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Revenue for:
27 Payable from the Motor Fuel Tax Fund:
28 For Reimbursement to International
29 Fuel Tax Agreement Member
30 States........................................$ 43,600,000
31 TAX PROCESSING REFUNDS
-42- BOB-GOVSVC98
1 For Refunds and Repayment to persons
2 as provided by law:
3 Payable from Motor Fuel Tax Fund ..............$ 14,900,000
4 For Refund of certain taxes in lieu of
5 credit memoranda, where such refunds are
6 authorized by law:
7 Payable from General Revenue Fund ..............$ 9,350,000
8 For Refunds provided for in Section 13a.8 of
9 the Motor Fuel Tax Act:
10 Payable from the Underground
11 Storage Tank Fund ...............................$ 100,000
12 GOVERNMENT SERVICE GRANTS
13 Section 8. The sum of $35,000,000, new appropriation, is
14 appropriated and the sum of $5,000,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1997, from appropriations and
17 reappropriations heretofore made in Article 74, Section 8 of
18 Public Act 89-0501, is reappropriated from the Illinois
19 Affordable Housing Trust Fund to the Department of Revenue
20 for Grants, (downpayment assistance, rental subsidies,
21 security deposit subsidies, technical assistance, outreach,
22 building an organization's capacity to develop affordable
23 housing projects and other related purposes), Mortgages,
24 Loans, or for the purpose of securing bonds pursuant to the
25 Illinois Affordable Housing Act, administered by the Illinois
26 Housing Development Authority.
27 Section 8A. The sum of $20,000,000, new appropriation,
28 is appropriated and the sum of $35,063,100, or so much
29 thereof as may be necessary and as remains unexpended at the
30 close of business on June 30, 1997, from appropriations and
31 reappropriations heretofore made in Article 74, Section 8A of
32 Public Act 89-0501 is reappropriated from the Federal HOME
-43- BOB-GOVSVC98
1 Investment Trust Fund to the Department of Revenue for the
2 Illinois HOME Investment Partnerships Program administered by
3 the Illinois Housing Development Authority,
4 ILLINOIS GAMING BOARD
5 Section 9. The sum of $82,000,000, or so much thereof as
6 may be necessary, is appropriated from the State Gaming Fund
7 to the Department of Revenue for distributions to local
8 governments for admissions and wagering tax.
9 Section 10. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Revenue for the ordinary and contingent
12 expenses of the Illinois Gaming Board:
13 Payable from State Gaming Fund:
14 For Personal Services......................... $ 2,377,470
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 124,300
17 For State Contributions to the
18 State Employees' Retirement System........... 103,960
19 For State Contributions to
20 Social Security.............................. 153,130
21 For Group Insurance........................... 258,400
22 For Contractual Services...................... 9,866,710
23 For Travel.................................... 95,000
24 For Commodities............................... 30,000
25 For Printing.................................. 2,000
26 For Equipment................................. 109,600
27 For EDP....................................... 100,800
28 For Telecommunications........................ 320,000
29 For Operation of Auto Equipment............... 26,000
30 Total $13,567,370
31 REFUNDS
-44- BOB-GOVSVC98
1 Section 11. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Revenue for:
4 ILLINOIS GAMING BOARD
5 Payable from State Gaming Fund:
6 For Refunds ......................................$ 200,000
7 ARTICLE 11
8 Section 1. This Act becomes effective on July 1, 1997.