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92_SB1362 BOB-DOR02 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 to meet the 8 ordinary and contingent expenses of the Department of 9 Revenue: 10 OPERATIONS 11 GOVERNMENT SERVICES 12 For Personal Services: 13 Payable from General Revenue Fund ............ $ 4,690,500 14 Payable from Motor Fuel Tax Fund ............. 598,700 15 Payable from Illinois Tax 16 Increment Fund .............................. 192,900 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 803,800 19 For Extra Help: 20 Payable from the General Revenue Fund ........ 81,500 21 For Employee Retirement Contributions 22 Paid by Employer: 23 Payable from General Revenue Fund ............ 190,800 24 Payable from Motor Fuel Tax Fund ............. 23,900 25 Payable from Illinois Tax 26 Increment Fund .............................. 7,700 27 Payable from Personal Property Tax 28 Replacement Fund ............................ 32,200 29 For State Contributions to State 30 Employees' Retirement System: 31 Payable from General Revenue Fund ............ 496,500 -2- BOB-DOR02 1 Payable from Motor Fuel Tax Fund ............. 62,300 2 Payable from Illinois Tax 3 Increment Fund .............................. 20,100 4 Payable from Personal Property Tax 5 Replacement Fund ............................ 83,600 6 For State Contributions to Social Security: 7 Payable from General Revenue Fund ............ 338,800 8 Payable from Motor Fuel Tax Fund ............. 45,700 9 Payable from Illinois Tax 10 Increment Fund .............................. 14,800 11 Payable from Personal Property Tax 12 Replacement Fund ............................ 60,700 13 For Group Insurance: 14 Payable from Motor Fuel Tax Fund.............. 109,200 15 Payable from Illinois Tax 16 Increment Fund .............................. 33,600 17 Payable from Personal Property Tax 18 Replacement Fund............................. 151,200 19 For Contractual Services: 20 Payable from General Revenue Fund ............ 148,200 21 Payable from Motor Fuel Tax Fund ............. 32,600 22 Payable from Personal Property Tax 23 Replacement Fund ............................ 10,000 24 For Travel: 25 Payable from General Revenue Fund ............ 77,400 26 Payable from Motor Fuel Tax Fund ............. 19,000 27 Payable from Personal Property Tax 28 Replacement Fund ............................ 24,200 29 For Commodities: 30 Payable from General Revenue Fund ............ 4,000 31 Payable from Personal Property Tax 32 Replacement Fund ............................ 4,000 33 For Equipment: 34 Payable from General Revenue Fund............. 72,000 -3- BOB-DOR02 1 Payable from Motor Fuel Tax Fund ............. 170,100 2 Payable from Personal Property Tax 3 Replacement Fund ............................ 99,700 4 For Administration of the 5 Illinois Affordable Housing Act: 6 Payable from Illinois Affordable 7 Housing Trust Fund .......................... 1,950,000 8 For Administration of Circuit Breaker/ 9 Pharmaceutical Assistance Program per 10 Public Act 91-699: 11 Payable from the General Revenue Fund ........ 3,300,000 12 For Transfer from the General Revenue 13 into the Senior Citizens Real Estate 14 Deferred Tax Revolving Fund................... 1,000,000 15 Total $14,949,700 16 Section 2. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 and purposes hereinafter named, are appropriated to meet the 19 ordinary and contingent expenses of the Department of 20 Revenue: 21 OPERATIONS 22 TAX ENFORCEMENT 23 For Personal Services: 24 Payable from General Revenue Fund ............ $ 32,476,500 25 Payable from Motor Fuel Tax Fund ............. 5,426,900 26 Payable from Underground 27 Storage Tank Fund ........................... 169,600 28 Payable from Illinois Gaming 29 Law Enforcement Fund ........................ 1,131,000 30 Payable from Home Rule Municipal 31 Retailers Occupation Tax Fund ............... 166,800 32 Payable from County Option Motor 33 Fuel Tax Fund ............................... 150,800 -4- BOB-DOR02 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 360,800 3 For Employee Retirement Contributions 4 Paid by Employer: 5 Payable from General Revenue Fund ............ 1,299,800 6 Payable from Motor Fuel Tax Fund ............. 209,300 7 Payable from Underground Storage 8 Tank Fund ................................... 7,000 9 Payable from Illinois Gaming 10 Law Enforcement Fund ........................ 56,000 11 Payable from Home Rule Municipal 12 Retailers Occupation Tax Fund .............. 6,700 13 Payable from County Option Motor 14 Fuel Tax Fund ............................... 6,300 15 Payable from Personal Property Tax 16 Replacement Fund ............................ 14,400 17 For State Contributions to State 18 Employees' Retirement System: 19 Payable from General Revenue Fund ............ 3,377,700 20 Payable from Motor Fuel Tax Fund ............. 555,400 21 Payable from Underground 22 Storage Tank Fund ........................... 17,600 23 Payable from Illinois Gaming 24 Law Enforcement Fund ........................ 117,600 25 Payable from Home Rule Municipal 26 Retailers Occupation Tax Fund ............... 17,400 27 Payable from County Option Motor 28 Fuel Tax Fund ............................... 15,700 29 Payable from Personal Property Tax 30 Replacement Fund ............................ 37,500 31 For State Contributions to Social Security: 32 Payable from General Revenue Fund ............ 2,365,200 33 Payable from Motor Fuel Tax Fund ............. 400,700 34 Payable from Underground -5- BOB-DOR02 1 Storage Tank Fund ........................... 12,900 2 Payable from Illinois Gaming 3 Law Enforcement Fund ........................ 41,900 4 Payable from Home Rule Municipal 5 Retailers Occupation Tax Fund ............... 12,800 6 Payable from County Option Motor 7 Fuel Tax Fund ............................... 11,400 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 27,200 10 For Group Insurance: 11 Payable from Motor Fuel Tax Fund.............. 831,600 12 Payable from Underground 13 Storage Tank Fund ........................... 25,200 14 Payable from Illinois Gaming 15 Law Enforcement Fund ........................ 159,600 16 Payable from Home Rule Municipal 17 Retailers Occupation Tax Fund ............... 33,600 18 Payable from County Option Motor 19 Fuel Tax Fund ............................... 16,800 20 Payable from Personal Property Tax 21 Replacement Fund............................. 75,600 22 For Contractual Services: 23 Payable from General Revenue Fund ............ 719,700 24 Payable from Motor Fuel Tax Fund ............. 326,900 25 Payable from Illinois Gaming 26 Law Enforcement Fund ........................ 65,400 27 For Travel: 28 Payable from General Revenue Fund ............ 844,600 29 Payable from Motor Fuel Tax Fund ............. 897,500 30 Payable from Underground 31 Storage Tank Fund ........................... 4,200 32 Payable from Illinois Gaming 33 Law Enforcement Fund ........................ 26,400 34 Payable from Home Rule Municipal -6- BOB-DOR02 1 Retailers Occupation Tax Fund ............... 27,500 2 Payable from County Option Motor 3 Fuel Tax Fund ............................... 14,200 4 Payable from Personal Property Tax 5 Replacement Fund ............................ 109,500 6 For Commodities: 7 Payable from General Revenue Fund ............ 8,100 8 Payable from Motor Fuel Tax Fund ............. 4,100 9 Payable from Underground 10 Storage Tank Fund ........................... 800 11 Payable from Illinois Gaming 12 Law Enforcement Fund ........................ 6,500 13 Payable from Personal Property Tax 14 Replacement Fund ............................ 1,900 15 For Administration of the 16 Dyed Diesel Fuel Roadside 17 Enforcement Plan per PA 91-173, 18 including prior year costs: 19 Payable from Tax Compliance 20 And Administration Fund...................... 114,400 21 Total $52,807,000 22 Section 3. The following named amounts, or so much 23 thereof as may be necessary, respectively, for the objects 24 and purposes hereinafter named, are appropriated to meet the 25 ordinary and contingent expenses of the Department of 26 Revenue: 27 OPERATIONS 28 TAX OPERATIONS 29 For Personal Services: 30 Payable from General Revenue Fund ............ $ 53,691,200 31 Payable from Motor Fuel Tax Fund ............. 8,296,200 32 Payable from Underground 33 Storage Tank Fund ........................... 389,300 34 Payable from Illinois Gaming -7- BOB-DOR02 1 Law Enforcement Fund ........................ 52,700 2 Payable from County Option Motor 3 Fuel Tax Fund ............................... 229,900 4 Payable from Tax Compliance and 5 Administration Fund ......................... 312,000 6 Payable from Personal Property Tax 7 Replacement Fund ............................ 3,934,900 8 Payable from Child Support Enforcement 9 Trust Fund .................................. 1,036,600 10 For Extra Help: 11 Payable from General Revenue Fund ............ 354,000 12 Payable from Motor Fuel Tax Fund ............. 107,000 13 For Employee Retirement Contributions 14 Paid by Employer: 15 Payable from General Revenue Fund ............ 2,162,000 16 Payable from Motor Fuel Tax Fund ............. 336,100 17 Payable from Underground Storage Tank Fund ... 15,400 18 Payable from Illinois Gaming 19 Law Enforcement Fund ........................ 2,100 20 Payable from County Option Motor 21 Fuel Tax Fund ............................... 9,300 22 Payable from Tax Compliance and 23 Administration Fund ......................... 12,500 24 Payable from Personal Property Tax 25 Replacement Fund ............................ 157,400 26 Payable from Child Support Enforcement 27 Trust Fund .................................. 41,500 28 For State Contributions to State 29 Employees' Retirement System: 30 Payable from General Revenue Fund ............ 5,605,900 31 Payable from Motor Fuel Tax Fund ............. 862,400 32 Payable from Underground Storage Tank Fund ... 40,500 33 Payable from Illinois Gaming 34 Law Enforcement Fund ........................ 5,500 -8- BOB-DOR02 1 Payable from County Option Motor 2 Fuel Tax Fund ............................... 23,900 3 Payable from Tax Compliance and 4 Administration Fund ......................... 32,400 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 409,200 7 Payable from Child Support Enforcement 8 Trust Fund .................................. 107,800 9 For State Contributions to Social Security: 10 Payable from General Revenue Fund ............ 3,928,800 11 Payable from Motor Fuel Tax Fund ............. 635,500 12 Payable from Underground Storage Tank Fund ... 29,900 13 Payable from Illinois Gaming 14 Law Enforcement Fund ........................ 3,800 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 16,200 17 Payable from Tax Compliance and 18 Administration Fund ......................... 23,900 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 301,100 21 Payable from Child Support Enforcement 22 Trust Fund .................................. 79,300 23 For Group Insurance: 24 Payable from Motor Fuel Tax Fund.............. 1,562,400 25 Payable from Underground 26 Storage Tank Fund ........................... 92,400 27 Payable from Illinois Gaming 28 Law Enforcement Fund ........................ 8,400 29 Payable from County Option Motor 30 Fuel Tax Fund ............................... 67,200 31 Payable from Tax Compliance and 32 Administration Fund ......................... 58,800 33 Payable from Personal Property 34 Tax Replacement Fund......................... 932,400 -9- BOB-DOR02 1 Payable from Child Support Enforcement 2 Trust Fund .................................. 184,800 3 For Contractual Services: 4 Payable from General Revenue Fund ............ 5,766,200 5 Payable from Motor Fuel Tax Fund ............. 972,900 6 Payable from Underground 7 Storage Tank Fund ........................... 1,700 8 Payable from Tax Compliance and 9 Administration Fund ......................... 5,100 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 28,900 12 For Travel: 13 Payable from General Revenue Fund ............ 470,600 14 Payable from Motor Fuel Tax Fund ............. 29,200 15 Payable from Underground 16 Storage Tank Fund ........................... 10,300 17 Payable from County Option Motor 18 Fuel Tax Fund ............................... 400 19 Payable from Tax Compliance and 20 Administration Fund ......................... 10,500 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 25,800 23 Payable from Child Support Enforcement 24 Trust Fund .................................. 7,500 25 For Commodities: 26 Payable from General Revenue Fund ............ 524,600 27 Payable from Motor Fuel Tax Fund ............. 98,600 28 Payable from Underground Storage Tank Fund ... 1,300 29 Payable from Illinois Gaming 30 Law Enforcement Fund ........................ 2,000 31 Payable from County Option Motor 32 Fuel Tax Fund ............................... 2,400 33 Payable from Tax Compliance and 34 Administration Fund ......................... 2,000 -10- BOB-DOR02 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 60,700 3 For Printing: 4 Payable from General Revenue Fund ............ 1,133,700 5 Payable from Motor Fuel Tax Fund ............. 552,700 6 Payable from Underground 7 Storage Tank Fund ........................... 1,500 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 4,500 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 149,200 12 For Electronic Data Processing: 13 Payable from General Revenue Fund............. 5,320,000 14 Payable from Motor Fuel Tax Fund.............. 1,763,700 15 Payable from Underground 16 Storage Tank Fund ........................... 6,100 17 Payable from Illinois Gaming 18 Law Enforcement Fund ........................ 224,700 19 Payable from Home Rule Municipal Retailers 20 Occupation Tax Fund ......................... 128,400 21 Payable from County Option Motor 22 Fuel Tax Fund ............................... 26,700 23 Payable from Illinois Tax 24 Increment Fund .............................. 243,000 25 Payable from Tax Compliance and 26 Administration Fund ......................... 125,000 27 Payable from Personal Property 28 Tax Replacement Fund......................... 515,400 29 Payable from Child Support Enforcement 30 Trust Fund .................................. 6,100 31 For Telecommunications Services: 32 Payable from General Revenue Fund ............ 2,625,200 33 Payable from Motor Fuel Tax Fund ............. 89,000 34 Payable from Underground -11- BOB-DOR02 1 Storage Tank Fund ........................... 10,000 2 Payable from Illinois Gaming 3 Law Enforcement Fund ........................ 10,500 4 Payable from Home Rule Municipal 5 Retailers Occupation Tax Fund ............... 3,600 6 Payable from County Option Motor 7 Fuel Tax Fund ............................... 13,400 8 Payable from Illinois Tax 9 Increment Fund .............................. 15,900 10 Payable from Tax Compliance and 11 Administration Fund ......................... 5,700 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 17,800 14 Payable from Child Support Enforcement 15 Trust Fund .................................. 22,700 16 For Operation of Auto Equipment: 17 Payable from General Revenue Fund............. 25,900 18 Payable from Motor Fuel Tax Fund.............. 35,000 19 Payable from Illinois Gaming 20 Law Enforcement Fund ........................ 19,500 21 Payable from Personal Property Tax 22 Replacement Fund............................. 6,500 23 For Administration of the Illinois Petroleum Education 24 and Marketing Act: 25 Payable from the Tax Compliance 26 and Administration Fund ..................... 9,000 27 For Administration of the Dry Cleaners Environmental 28 Response Trust Fund Act: 29 Payable from the Tax Compliance 30 and Administration Fund ..................... 45,000 31 Total $107,328,700 32 GOVERNMENT SERVICES GRANTS 33 Section 4. The following named amounts, or so much -12- BOB-DOR02 1 thereof as may be necessary, are appropriated to the 2 Department of Revenue as follows: 3 Payable from General Revenue Fund: 4 For the State's Share of County 5 Supervisors of Assessments' or 6 County Assessors' salaries, 7 as provided by law .......................... $ 2,150,000 8 For additional compensation for local 9 assessors, as provided by Sections 2.3 10 and 2.6 of the "Revenue Act of 1939", 11 as amended .................................. 672,000 12 For additional compensation for local 13 assessors, as provided by Section 2.7 14 of the "Revenue Act of 1939", as 15 amended ..................................... 600,000 16 For additional compensation for county treas- 17 urers, pursuant to Public Act 84-1432, 18 as amended .................................. 663,000 19 For payments under the Senior Citizens 20 and Disabled Persons Property Tax Relief 21 and Pharmaceutical Assistance Act ........... 84,800,000 22 Total $88,885,000 23 Payable from State and Local Sales 24 Tax Reform Fund: 25 For Allocation to Chicago for 26 additional 1.25% Use Tax Pursuant 27 to P.A. 86-0928 ..............................$ 48,342,700 28 Payable from Local Government Distributive Fund: 29 For Allocation of the .4% Sales 30 Tax to Units of Local Government 31 Pursuant to P.A. 86-0928 .....................$ 31,185,300 32 For Allocation to Local Governments of 33 additional 1.25% Use Tax Pursuant to 34 P.A. 86-0928 ................................$ 122,882,400 -13- BOB-DOR02 1 Payable from Tobacco Settlement Recovery Fund: 2 For Payments under Senior Citizen and 3 Disabled Persons Property Tax Relief 4 and Pharmaceutical Assistance Act............$ 105,000,000 5 Payable from R.T.A. Occupation and Use 6 Tax Replacement Fund: 7 For Allocation to RTA for 10% of the 8 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200 9 Payable from Senior Citizens' Real Estate 10 Deferred Tax Revolving Fund: 11 For Payments to Counties as Required 12 by the Senior Citizens Real 13 Estate Tax Deferral Act .......................$ 4,700,000 14 Payable from Illinois Tax 15 Increment Fund: 16 For Distribution to Local Tax 17 Increment Finance Districts ..................$ 20,022,100 18 Payable from the Do-It-Yourself 19 School Funding Fund: 20 For Distribution of Income Tax 21 Exemptions Forgone pursuant to 22 Public Act 90-0553 ................................$ 10,000 23 GOVERNMENT SERVICE REFUNDS 24 Payable from General Revenue Fund: 25 For payment of refunds pursuant to the 26 provisions of the Senior Citizens and 27 Disabled Persons Property Tax Relief 28 and Pharmaceutical Assistance Act ................$150,000 29 TAX ENFORCEMENT GRANTS 30 Section 5. The following named sums, or so much thereof 31 as may be necessary, are appropriated to the Department of 32 Revenue for the purposes as follows: -14- BOB-DOR02 1 Payable from the Illinois Gaming Law 2 Enforcement Fund: 3 For a Grant for Allocation to Local Law 4 Enforcement Agencies for joint state and 5 local efforts in Administration of the 6 Charitable Games, Pull Tabs and Jar 7 Games Act .....................................$ 1,400,000 8 TAX OPERATIONS GRANTS 9 Section 6. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Revenue for: 12 Payable from the Motor Fuel Tax Fund: 13 For Reimbursement to International 14 Fuel Tax Agreement Member 15 States........................................$ 48,000,000 16 TAX OPERATIONS REFUNDS 17 For Refunds and Repayment to persons 18 as provided by law: 19 Payable from Motor Fuel Tax Fund ..............$ 23,000,000 20 For Refund of certain taxes in lieu of 21 credit memoranda, where such refunds are 22 authorized by law: 23 Payable from General Revenue Fund .............$ 28,240,000 24 For Refunds provided for in Section 13a.8 of 25 the Motor Fuel Tax Act: 26 Payable from the Underground 27 Storage Tank Fund ...............................$ 100,000 28 GOVERNMENT SERVICE GRANTS 29 Section 7. The sum of $55,000,000 is appropriated from 30 the Illinois Affordable Housing Trust Fund to the Department 31 of Revenue for Grants, (down payment assistance, rental -15- BOB-DOR02 1 subsidies, security deposit subsidies, technical assistance, 2 outreach, building an organization's capacity to develop 3 affordable housing projects and other related purposes), 4 Mortgages, Loans, or for the purpose of securing bonds 5 pursuant to the Illinois Affordable Housing Act, administered 6 by the Illinois Housing Development Authority. 7 Section 7A. The sum of $17,250,200, new appropriation, 8 is appropriated and the sum of $41,922,800, or so much 9 thereof as may be necessary and as remains unexpended at the 10 close of business on June 30, 2000, from appropriations and 11 reappropriations heretofore made in Article 23, Section 7A of 12 Public Act 91-0020 is reappropriated from the Federal HOME 13 Investment Trust Fund to the Department of Revenue for the 14 Illinois HOME Investment Partnerships Program administered by 15 the Illinois Housing Development Authority. 16 ILLINOIS GAMING BOARD 17 Section 8. The sum of $129,000,000, or so much thereof 18 as may be necessary, is appropriated from the State Gaming 19 Fund to the Department of Revenue for distributions to local 20 governments for admissions and wagering tax. 21 Section 9. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Revenue for the ordinary and contingent 24 expenses of the Illinois Gaming Board: 25 Payable from State Gaming Fund: 26 For Personal Services......................... $ 5,772,100 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 277,900 29 For State Contributions to the 30 State Employees' Retirement System........... 599,100 31 For State Contributions to -16- BOB-DOR02 1 Social Security.............................. 242,500 2 For Group Insurance........................... 893,800 3 For Contractual Services...................... 5,792,600 4 For Travel.................................... 106,000 5 For Commodities............................... 20,000 6 For Printing.................................. 8,000 7 For Equipment................................. 50,000 8 For Electronic Data Processing................ 100,800 9 For Telecommunications........................ 314,000 10 For Operation of Auto Equipment............... 31,500 11 Total $14,208,300 12 REFUNDS 13 Section 10. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Revenue for: 16 ILLINOIS GAMING BOARD 17 Payable from State Gaming Fund: 18 For Refunds .......................................$ 50,000 19 Section 99. Effective date. This Act takes effect on 20 July 1, 2001.