Appropriations-General Services Committee
Filed: 5/20/2008
|
|
|
|
09500HB5998ham001 HDS095 00108 CIN 20108 a
AMENDMENT TO HOUSE BILL 5998
AMENDMENT NO. ______. Amend House Bill 5998, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law.................. 3,288,300
PAYABLE FROM MOTOR FUEL TAX FUND
For Refunds...................................... 8,008,100
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................... 6,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications
Act................................................ 6,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program.......................... 600,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act......................... 2,000,000
Section 12. The sum of $3,000,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services for Non-Merit Compensation
Employees..................................... 56,867,000
For State Contributions to State
Employees' Retirement System.................. 11,969,900
For State Contributions to Social Security....... 4,350,300
For Contractual Services:
Freight, Express and Drayage..................... 120,700
Rental of Office Equipment........................ 30,000
Rental of Motor Vehicles........................... 7,000
Rental of Real Property............................ 1,100
Rental of Data Processing Equipment............... 90,000
Facility Management Revolving Fund Payment..... 2,894,500
Auditing Services................................. 72,900
Legal Fees....................................... 230,000
Building and Grounds Maintenance.................. 25,000
Postage and Postal Charges..................... 1,081,800
Contractual Employees............................. 19,900
Court Reporting and Filing Services.............. 201,600
Subscription and Information Services............. 61,300
Computer Software................................ 175,000
Operating Taxes and Licenses......................... 900
For In-State Travel................................ 950,000
For Revenue Stamps................................. 353,000
For Printing....................................... 774,300
For Electronic Data Processing.................. 10,247,500
For Telecommunications Services.................... 670,300
For Operation of Automotive Equipment............... 52,600
Total $91,246,700
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services for Non-Merit Compensation
Employees..................................... 10,507,500
For State Contributions to State
Employees' Retirement System................... 2,211,700
For State Contributions to Social Security......... 803,800
For Group Insurance.............................. 3,192,400
For Contractual Services:
Freight, Express and Drayage...................... 12,500
Rental of Office Equipment........................ 94,500
Rental of Real Property.............................. 300
Rental of Machinery and Mechanical
Equipment.......................................... 500
Facility Management Revolving Fund Payment....... 755,700
Legal Fees........................................... 300
Building and Grounds Maintenance................... 7,500
Postage and Postal Charges....................... 545,800
Court Reporting and Filing Services................ 5,800
Subscription and Information Services.............. 8,700
Operating Taxes and Licenses....................... 1,500
For In-State Travel................................ 587,800
For Printing....................................... 143,800
For Electronic Data Processing................... 7,840,600
For Telecommunications Services.................... 468,700
For Operation of Automotive Equipment............... 41,600
For Administrative Costs of
Joint State/Federal Motor Fuel
Tax Enforcement Program........................... 35,500
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................. 180,000
Total $27,446,400
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services for Non-Merit Compensation
Employees........................................ 434,900
For State Contributions to State
Employees' Retirement System...................... 91,500
For State Contributions to Social Security.......... 33,300
For Group Insurance................................ 174,900
For In-State Travel................................. 27,500
For Electronic Data Processing..................... 101,300
For Telecommunications Services..................... 30,700
Total $894,100
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services for Non-Merit Compensation
Employees........................................ 531,600
For State Contributions to State
Employees' Retirement System..................... 111,900
For State Contributions to Social Security.......... 40,700
For Group Insurance................................ 190,800
For Contractual Services:
Rental of Real Property.............................. 800
Subscription and Information Services.............. 1,300
For In-State Travel................................. 40,700
For Electronic Data Processing..................... 196,200
For Telecommunications Services...................... 7,300
For Operation of Automotive Equipment............... 18,500
Total $1,139,700
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services for Non-Merit Compensation
Employees........................................ 239,300
For State Contributions to State
Employees' Retirement System...................... 50,400
For State Contributions to Social Security.......... 18,300
For Group Insurance................................ 111,300
For In-State Travel................................. 22,400
For Revenue Stamps..................................... 300
For Electronic Data Processing...................... 92,200
For Telecommunications Services..................... 20,800
Total $555,000
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services for Non-Merit Compensation
Employees........................................ 792,500
For State Contributions to State
Employees' Retirement System..................... 166,800
For State Contributions to Social Security.......... 60,600
For Group Insurance................................ 222,600
For Electronic Data Processing..................... 177,500
For Telecommunications Services..................... 16,100
For Administration of the Illinois
Petroleum Education
and Marketing Act.................................. 4,500
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act........................... 69,900
For Administration of the Simplified
Telecommunications Act......................... 1,103,000
For Administration of the Dyed Diesel
Fuel Roadside Enforcement Plan per
P.A. 91-173, including prior year costs........... 14,800
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053................. 92,700
Total $2,721,000
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services for Non-Merit Compensation
Employees...................................... 7,669,300
For State Contributions to State
Employees' Retirement System................... 1,614,300
For State Contributions to Social Security......... 586,700
For Group Insurance.............................. 2,559,900
For Contractual Services:
Facility Management Revolving Fund Payment........ 18,400
Legal Fees....................................... 100,000
Postage and Postal Charges....................... 284,300
For In-State Travel................................ 198,200
For Electronic Data Processing................... 3,061,700
For Telecommunications Services.................... 280,600
For Operation of Automotive Equipment................ 2,500
Total $16,375,800
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services for Non-Merit Compensation
Employees........................................ 399,300
For State Contributions to State
Employees' Retirement System...................... 84,000
For State Contributions to Social Security.......... 30,600
For Group Insurance................................. 95,400
For In-State Travel................................. 33,100
For Electronic Data Processing..................... 132,000
For Telecommunications Services..................... 15,100
Total $789,500
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services for Non-Merit Compensation
Employees........................................ 100,100
For State Contributions to State
Employees' Retirement System...................... 21,100
For State Contributions to Social Security........... 7,700
For Group Insurance................................. 64,800
For Electronic Data Processing...................... 67,500
For Telecommunications Services...................... 9,400
Total $270,500
ILLINOIS GAMING BOARD
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services for Non-Merit Compensation
Employees................................... 3,971,700
For State Contributions to the
State Employees' Retirement System.............. 836,000
For State Contributions to
Social Security................................. 303,800
For Group Insurance............................ 1,493,700
For Contractual Services:
Contractual Employees............................ 7,500
Freight, Express and Drayage..................... 7,500
Rental of Office Equipment....................... 5,000
Facility Management Revolving Fund Payment..... 240,000
Legal Fees..................................... 325,000
Postage and Postal Charges....................... 1,000
Court Reporting and Filing Services............. 15,000
Subscription and Information Services........... 18,000
Operating Taxes and Licenses..................... 5,000
Fingerprinting Services......................... 25,000
For In-State Travel............................... 69,500
For Electronic Data Processing.................... 35,000
For Telecommunications........................... 191,800
For Operation of Auto Equipment................... 41,900
For Refunds....................................... 25,000
For Expenses Related to the Illinois
State Police.................................. 9,000,000
Total $16,617,400
LIQUOR CONTROL COMMISSION
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services for Non-Merit Compensation
Employees..................................... 1,917,500
For State Contributions to State
Employees' Retirement System..................... 403,600
For State Contributions to
Social Security.................................. 146,700
For Group Insurance................................ 683,700
For Contractual Services:
Freight, Express and Drayage....................... 4,400
Rental of Office Equipment........................ 10,000
Facility Management Revolving Fund Payment........ 69,000
Legal Fees........................................ 25,000
Postage and Postal Charges........................ 44,600
Court Reporting and Filing Services................ 5,600
Subscription and Information Services.............. 4,000
For In-State Travel................................. 99,800
For Printing......................................... 2,500
For Electronic Data Processing...................... 63,700
For Telecommunications Services..................... 32,500
For Operation of Automotive Equipment............... 50,000
For Refunds.......................................... 2,500
For expenses related to the
Retailer Education Program....................... 109,200
For expenses related to Tobacco Study.............. 194,500
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................. 110,300
Total $3,979,000
LOTTERY
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services for Non-Merit
Compensation Employees...................... 6,580,300
For State Contributions for the State
Employees' Retirement System.................. 1,385,100
For State Contributions to
Social Security................................. 503,400
For Group Insurance............................ 2,738,000
For Contractual Services:
Freight, Express and Drayage.................... 10,000
Rental of Office Equipment....................... 5,000
Rental of Machinery and Mechanical
Equipment.................................... 866,200
Facility Management Revolving Fund Payment..... 766,600
Auditing Services............................... 80,100
Legal Fees..................................... 625,000
Building and Grounds Maintenance................. 5,000
Postage and Postal Charges...................... 87,500
Subscription and Information Services............ 9,400
Computer Software................................ 2,000
Professional Services........................ 5,000,000
For In-State Travel............................... 80,300
For Printing....................................... 1,500
For Electronic Data Processing................. 1,077,300
For Telecommunications Services................ 4,281,900
For Operation of Auto Equipment.................. 261,700
For Refunds....................................... 24,000
Total $24,390,200
RACING
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services for Non-Merit
Compensation Employees........................... 156,800
For State Contributions to State
Employees' Retirement System...................... 33,000
For State Contributions to
Social Security................................... 12,000
For Group Insurance................................ 286,200
For Contractual Services:
Freight, Express and Drayage....................... 5,000
Rental of Office Equipment........................... 800
Facility Management Revolving Fund Payment........ 14,200
Auditing Services.................................. 4,200
Legal Fees........................................ 11,000
Postage and Postal Charges........................... 800
Court Reporting and Filing Services............... 40,000
Subscription and Information Services.............. 1,800
Operating Taxes and Licenses....................... 1,000
Fingerprinting Services........................... 50,000
For In-State Travel.................................. 9,800
For Electronic Data Processing..................... 163,500
For Telecommunications Services..................... 45,300
For Operation of Auto Equipment...................... 9,800
For Refunds............................................ 100
For Expenses related to the Laboratory
Program........................................ 1,933,100
For Expenses related to the Regulation
of Racing Program.............................. 3,935,100
Total 6,713,500
SHARED SERVICES
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center......................... 3,153,800
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................... 353,400
STATE GAMING FUND
For costs and expenses related to or
in support of a Government Services
shared services center............................ 83,400
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................... 80,800
STATE LOTTERY FUND
For costs and expenses related
to or in support of a Government
Services shared services
center........................................... 262,200
PAYABLE FROM THE HORSE RACING FUND
For costs and expenses related to or
in support of a Government Services
shared services center............................ 79,100
Total $4,012,600
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.