Sen. Heather A. Steans

Filed: 5/3/2011

 

 

 

 

 

 

 

09700SB2475sam001                   SDS097 00174 BAS 40174 a

AMENDMENT TO SENATE BILL 2475

 

AMENDMENT NO. ______. Amend Senate Bill 2475 by deleting everything after the enacting clause and replacing it with 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................. 6,342,700

For the state’s share of state’s attorneys’ and assistant state’s attorneys’ salaries, including prior year costs........   14,248,000

For the state’s share of county public defenders’ salaries pursuant to 55 ILCS 5/3-4007.............................. 6,800,000

 

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 11,750,000

  For Refunds................................... 27,000,000

    Total                                       $38,750,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 51,600,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 141,000,000

        PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

                  DISTRIBUTIVE FUND

  For allocation to local governments

    of the net terminal income tax per

    the Video Gaming Act........................ 60,000,000

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 26,000,000

PAYABLE FROM PERSONAL PROPERTY TAX

REPLACEMENT FUND

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,000,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

    county auditors, pursuant to Public

    Act 95-0782, including prior

    year costs..................................... 110,500

    Total                                        $6,109,500

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act....................... 7,200,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For distribution to Local Tax

   Increment Finance Districts.................. 21,420,600

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,100,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 25,000,000

    Total                                       $26,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 2,500,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act..................................... 1,100,000

 

    Section 10.  The sum of $20,500,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 15.  The sum of $860,000 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 20.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

 

    Section 25.  The sum of $28,000,000, new appropriation, is appropriated and the sum of $30,728,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations and reappropriations heretofore made in Article 21, Section 25 of Public Act 96-0956 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

 

    Section 30. The sum of $10,000,000 is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

Section 35. The sum of $10,000,000 is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program. 

 

    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 meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 77,222,300

  For State Contributions to Social Security..... 5,907,500

  For Contractual Services....................... 7,239,500

  For Travel..................................... 1,759,900

  For Commodities.................................. 582,500

  For Printing..................................... 420,100

  For Equipment.................................... 143,500

  For Electronic Data Processing................ 22,366,100

  For Telecommunications Services.................. 958,300

  For Operation of Automotive Equipment............. 63,700

    Total                                      $122,967,400

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 17,525,600

  For State Contributions to State

   Employees' Retirement System.................. 5,992,000

  For State Contributions to Social Security..... 1,340,700

  For Group Insurance............................ 3,312,500

  For Contractual Services....................... 1,545,600

  For Travel....................................... 783,200

  For Commodities................................... 58,400

  For Printing..................................... 140,700

  For Equipment..................................... 15,000

  For Electronic Data Processing................ 11,495,600

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 61,900

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 300,000

    Total                                       $43,338,200

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 776,800

  For State Contributions to State

   Employees' Retirement System.................... 265,600

  For State Contributions to Social Security........ 59,400

  For Group Insurance.............................. 165,000

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 224,000

  For Telecommunications Services................... 61,400

    Total                                        $1,586,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 424,900

  For State Contributions to State

   Employees' Retirement System.................... 145,300

  For State Contributions to Social Security........ 32,500

  For Group Insurance.............................. 105,000

  For Contractual Services........................... 4,300

  For Travel........................................ 50,200

  For Commodities.................................... 2,900

  For Printing....................................... 1,500

  For Electronic Data Processing................... 392,400

  For Telecommunications Services................... 14,500

  For Operation of Automotive Equipment............. 28,600

    Total                                        $1,202,100

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services............................ 508,200

  For State Contributions to State

   Employees' Retirement System.................... 173,800

  For State Contributions to Social Security........ 38,900

  For Group Insurance.............................. 105,000

  For Travel........................................ 30,300

  For Commodities.................................... 2,400

  For Electronic Data Processing................... 193,600

  For Telecommunications Services................... 41,600

    Total                                        $1,093,800

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services............................ 670,100

  For State Contributions to State

   Employees' Retirement System.................... 229,100

  For State Contributions to Social Security........ 51,300

  For Group Insurance.............................. 150,000

  For Electronic Data Processing................. 4,667,000

  For Telecommunications Services................... 35,100

  For Administration of the Illinois

   Petroleum Education and Marketing Act............. 9,000

  For Administration of the Dry

   Cleaners Environmental

   Response Trust Fund Act.......................... 92,300

  For Administration of the Simplified

   Telecommunications Act........................ 2,165,300

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 128,300

    Total                                        $8,197,500

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 10,803,000

  or State Contributions to State

   Employees' Retirement System.................. 3,693,500

  For State Contributions to Social Security....... 826,400

  For Group Insurance............................ 2,437,400

  For Contractual services....................... 1,217,500

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Equipment..................................... 12,900

  For Electronic Data Processing................. 7,223,700

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 22,000

    Total                                       $27,121,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services............................ 503,100

  For State Contributions to State

   Employees' Retirement System.................... 172,000

  For State Contributions to Social Security........ 38,500

  For Group Insurance............................... 90,000

  For Travel........................................ 50,800

  For Electronic Data Processing................... 277,200

  For Telecommunications Services................... 30,100

    Total                                        $1,161,700

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For Personal Services............................ 277,700

  For State Contributions to State

   Employees' Retirement System..................... 95,000

  For State Contributions to Social Security........ 21,300

  For Group Insurance............................... 66,800

  For Electronic Data Processing................... 135,000

  For Telecommunications Services................... 18,700

    Total                                          $614,500

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 150,000

PAYABLE FROM THE DEBT COLLECTION FUND

  For Administrative Costs Associated

   with Statewide Debt Collection................... 20,000

 

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......................... 2,931,300

  For State Contributions to State

   Employees' Retirement System.................. 1,002,200

  For State Contributions to

   Social Security................................. 224,300

  For Group Insurance.............................. 675,000

  For Contractual Services......................... 231,200

  For Travel....................................... 110,000

  For Commodities.................................... 7,000

  For Printing....................................... 5,000

  For Equipment..................................... 30,000

  For Electronic Data Processing................... 845,600

  For Telecommunications Services................... 80,000

  For Operation of Automotive Equipment............. 95,400

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 211,000

  For the purpose of operating the

     Tobacco Study program, including the

     Tobacco Retailer Inspection Program

     pursuant to the USFDA reimbursement grant...... 737,700

  For grants to local governmental

   units to establish enforcement

   programs that will reduce youth

   access to tobacco products.................... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 248,800

    Total                                        $8,439,500

 

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........................ 10,915,000

  For State Contributions for the State

   Employees' Retirement System.................. 3,731,800

  For State Contributions to

   Social Security................................. 835,000

  For Group Insurance............................ 2,630,000

  For Contractual Services....................... 4,869,500

  For Travel....................................... 110,400

  For Commodities................................... 33,600

  For Printing...................................... 29,800

  For Equipment.................................... 436,000

  For Electronic Data Processing................. 4,062,100

  For Telecommunications Services................ 2,614,000

  For Operation of Auto Equipment.................. 495,000

  For Refunds....................................... 48,000

  For Expenses of Developing and

  Promoting Lottery Games...................... 167,900,000

  For Expenses of the Lottery Board.................. 8,300

  For payment of prizes to holders

   of winning lottery tickets or

   shares, including prizes related

   to Multi-State Lottery games, and

   payment of promotional or

   incentive prizes associated

   with the sale of lottery

   tickets, pursuant to the

   provisions of the "Illinois

   Lottery Law"................................ 750,000,000

    Total                                      $948,718,500

 

SHARED SERVICES

    Section 50.  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........................ 1,973,200

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 783,400

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 129,200

STATE LOTTERY FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services

   center.......................................... 466,400

    Total                                        $4,033,600

 

Section 99. Effective date. This Act takes effect July 1, 2011.”.