093_HB3795ham001

 










                                     HDS093 00070 TWH 00070 a

 1                    AMENDMENT TO HOUSE BILL 3795

 2        AMENDMENT NO.     .  Amend House Bill 3795,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The  following  named  amounts,  or  so  much
 7    thereof  as  may  be necessary, respectively, for the objects
 8    and purposes hereinafter named, are appropriated to meet  the
 9    ordinary   and  contingent  expenses  of  the  Department  of
10    Revenue:
11                             OPERATIONS
12                         GOVERNMENT SERVICES
13    For Personal Services:
14      Payable from General Revenue Fund ............ $  5,128,500
15      Payable from Motor Fuel Tax Fund .............      570,100
16      Payable from Illinois Tax
17       Increment Fund ..............................      180,300
18      Payable from Personal Property Tax
19       Replacement Fund ............................      795,400
20      Payable from Tobacco Settlement
21       Recovery Rund................................      478,200
22    For Extra Help:
 
                            -2-      HDS093 00070 TWH 00070 a
 1      Payable from the General Revenue Fund ........      268,300
 2    For Employee Retirement Contributions
 3      Paid by Employer:
 4      Payable from General Revenue Fund ............      215,900
 5      Payable from Motor Fuel Tax Fund .............       22,800
 6      Payable from Illinois Tax
 7       Increment Fund ..............................        7,200
 8      Payable from Personal Property Tax
 9       Replacement Fund ............................       31,800
10      Payable from Tobacco Settlement
11       Recovery Fund................................       19,100
12    For State Contributions to State
13     Employees' Retirement System:
14      Payable from General Revenue Fund ............      725,300
15      Payable from Motor Fuel Tax Fund .............       76,600
16      Payable from Illinois Tax
17       Increment Fund ..............................       24,200
18      Payable from Personal Property Tax
19       Replacement Fund ............................      106,900
20      Payable from Tobacco Settlement
21       Recovery Fund................................       64,300
22    For State Contributions to Social Security:
23      Payable from General Revenue Fund ............      405,200
24      Payable from Motor Fuel Tax Fund .............       42,200
25      Payable from Illinois Tax
26       Increment Fund ..............................       13,300
27      Payable from Personal Property Tax
28       Replacement Fund ............................       58,900
29      Payable from Tobacco Settlement
30       Recovery Fund................................       36,600
31    For Group Insurance:
32      Payable from Motor Fuel Tax Fund..............      132,000
33      Payable from Illinois Tax
34       Increment Fund ..............................       44,000
 
                            -3-      HDS093 00070 TWH 00070 a
 1      Payable from Personal Property Tax
 2       Replacement Fund.............................      198,000
 3      Payable from Tobacco Settlement
 4       Recovery Fund................................      132,000
 5    For Contractual Services:
 6      Payable from General Revenue Fund ............      150,900
 7      Payable from Motor Fuel Tax Fund .............       32,600
 8      Payable from Personal Property Tax
 9       Replacement Fund ............................       10,000
10    For Travel:
11      Payable from General Revenue Fund ............       51,900
12      Payable from Motor Fuel Tax Fund .............       19,000
13      Payable from Personal Property Tax
14       Replacement Fund ............................       19,000
15    For Commodities:
16      Payable from General Revenue Fund ............        7,700
17      Payable from Personal Property Tax
18       Replacement Fund ............................        4,000
19    For Equipment:
20      Payable from General Revenue Fund.............      274,600
21      Payable from Motor Fuel Tax Fund .............       73,300
22      Payable from Personal Property Tax
23       Replacement Fund ............................       48,000
24    For Administration of the
25      Illinois Affordable Housing Act:
26      Payable from Illinois Affordable
27       Housing Trust Fund ..........................    1,978,000
28    For Transfer from the General Revenue Fund
29      into the Senior Citizens Real Estate
30      Deferred Tax Revolving Fund...................    4,000,000
31        Total                                         $16,446,100

32        Section 10.  The following  named  amounts,  or  so  much
33    thereof  as  may  be necessary, respectively, for the objects
 
                            -4-      HDS093 00070 TWH 00070 a
 1    and purposes hereinafter named, are appropriated to meet  the
 2    ordinary   and  contingent  expenses  of  the  Department  of
 3    Revenue:
 4                             OPERATIONS
 5                           TAX ENFORCEMENT
 6    For Personal Services:
 7      Payable from General Revenue Fund ............ $ 30,800,300
 8      Payable from Motor Fuel Tax Fund .............    5,742,300
 9      Payable from Underground
10       Storage Tank Fund ...........................      158,700
11      Payable from Illinois Gaming
12       Law Enforcement Fund ........................      714,200
13      Payable from Home Rule Municipal
14       Retailers Occupation Tax Fund ...............      148,000
15      Payable from County Option Motor
16       Fuel Tax Fund ...............................       89,100
17      Payable from Personal Property Tax
18       Replacement Fund ............................      194,100
19    For Employee Retirement Contributions
20      Paid by Employer:
21      Payable from General Revenue Fund ............    1,232,000
22      Payable from Motor Fuel Tax Fund .............      235,400
23      Payable from Underground Storage
24       Tank Fund ...................................        6,500
25      Payable from Illinois Gaming
26       Law Enforcement Fund ........................       29,300
27      Payable from Home Rule Municipal
28        Retailers Occupation Tax Fund ..............        6,100
29      Payable from County Option Motor
30       Fuel Tax Fund ...............................        3,700
31      Payable from Personal Property Tax
32       Replacement Fund ............................        8,200
33    For State Contributions to State
34     Employees' Retirement System:
 
                            -5-      HDS093 00070 TWH 00070 a
 1      Payable from General Revenue Fund ............    4,139,600
 2      Payable from Motor Fuel Tax Fund .............      771,800
 3      Payable from Underground
 4       Storage Tank Fund ...........................       21,300
 5      Payable from Illinois Gaming
 6       Law Enforcement Fund ........................       96,000
 7      Payable from Home Rule Municipal
 8       Retailers Occupation Tax Fund ...............       19,900
 9      Payable from County Option Motor
10       Fuel Tax Fund ...............................       12,000
11      Payable from Personal Property Tax
12       Replacement Fund ............................       26,100
13    For State Contributions to Social Security:
14      Payable from General Revenue Fund ............    2,186,800
15      Payable from Motor Fuel Tax Fund .............      407,700
16      Payable from Underground
17       Storage Tank Fund ...........................       11,300
18      Payable from Illinois Gaming
19       Law Enforcement Fund ........................       50,700
20      Payable from Home Rule Municipal
21       Retailers Occupation Tax Fund ...............       10,500
22      Payable from County Option Motor
23       Fuel Tax Fund ...............................        6,300
24      Payable from Personal Property Tax
25       Replacement Fund ............................       13,300
26    For Group Insurance:
27      Payable from Motor Fuel Tax Fund..............    1,045,000
28      Payable from Underground
29       Storage Tank Fund ...........................       33,000
30      Payable from Illinois Gaming
31       Law Enforcement Fund ........................      165,000
32      Payable from Home Rule Municipal
33       Retailers Occupation Tax Fund ...............       33,000
34      Payable from County Option Motor
 
                            -6-      HDS093 00070 TWH 00070 a
 1       Fuel Tax Fund ...............................       22,000
 2      Payable from Personal Property Tax
 3       Replacement Fund.............................       22,000
 4    For Contractual Services:
 5      Payable from General Revenue Fund ............      641,800
 6      Payable from Motor Fuel Tax Fund .............      388,100
 7      Payable from Illinois Gaming
 8       Law Enforcement Fund ........................        4,300
 9      Payable from Personnel Property Tax
10       Replacement Fund.............................      100,000
11    For Travel:
12      Payable from General Revenue Fund ............      704,800
13      Payable from Motor Fuel Tax Fund .............      896,200
14      Payable from Underground
15       Storage Tank Fund ...........................        4,200
16      Payable from Illinois Gaming
17       Law Enforcement Fund ........................       26,400
18      Payable from Home Rule Municipal
19       Retailers Occupation Tax Fund ...............       27,500
20      Payable from County Option Motor
21       Fuel Tax Fund ...............................       14,200
22      Payable from Personal Property Tax
23       Replacement Fund ............................      109,500
24    For Commodities:
25      Payable from General Revenue Fund ............        8,000
26      Payable from Motor Fuel Tax Fund .............        4,100
27      Payable from Underground
28       Storage Tank Fund ...........................          800
29      Payable from Illinois Gaming
30       Law Enforcement Fund ........................        6,500
31      Payable from Personal Property Tax
32       Replacement Fund ............................        1,900
33    For Administration of the
34      Dyed Diesel Fuel Roadside
 
                            -7-      HDS093 00070 TWH 00070 a
 1      Enforcement Plan per PA 91-173,
 2      including prior year costs:
 3      Payable from Tax Compliance
 4       And Administration Fund......................       55,100
 5        Total                                         $51,454,600

 6        Section 15.  The following  named  amounts,  or  so  much
 7    thereof  as  may  be necessary, respectively, for the objects
 8    and purposes hereinafter named, are appropriated to meet  the
 9    ordinary   and  contingent  expenses  of  the  Department  of
10    Revenue:
11                             OPERATIONS
12                           TAX OPERATIONS
13    For Personal Services:
14      Payable from General Revenue Fund ............ $ 46,331,300
15      Payable from Motor Fuel Tax Fund .............    7,793,700
16      Payable from Underground
17       Storage Tank Fund ...........................      336,700
18      Payable from Illinois Gaming
19       Law Enforcement Fund ........................       52,600
20      Payable from County Option Motor
21       Fuel Tax Fund ...............................      242,800
22      Payable from Tax Compliance and
23       Administration Fund .........................      322,600
24      Payable from Personal Property Tax
25       Replacement Fund ............................    4,073,800
26      Payable from Child Support Administrative
27       Fund ........................................    1,452,600
28    For Extra Help:
29      Payable from General Revenue Fund ............       82,400
30    For Employee Retirement Contributions
31      Paid by Employer:
32      Payable from General Revenue Fund ............    1,856,500
33      Payable from Motor Fuel Tax Fund .............      311,800
34      Payable from Underground Storage Tank Fund ...       13,300
 
                            -8-      HDS093 00070 TWH 00070 a
 1      Payable from Illinois Gaming
 2       Law Enforcement Fund ........................        2,100
 3      Payable from County Option Motor
 4       Fuel Tax Fund ...............................        9,700
 5      Payable from Tax Compliance and
 6       Administration Fund .........................       12,900
 7      Payable from Personal Property Tax
 8       Replacement Fund ............................      162,900
 9      Payable from Child Support Administrative
10       Fund ........................................       58,100
11    For State Contributions to State
12     Employees' Retirement System:
13      Payable from General Revenue Fund ............    6,238,000
14      Payable from Motor Fuel Tax Fund .............    1,047,400
15      Payable from Underground Storage Tank Fund ...       45,300
16      Payable from Illinois Gaming
17       Law Enforcement Fund ........................        7,100
18      Payable from County Option Motor
19       Fuel Tax Fund ...............................       32,600
20      Payable from Tax Compliance and
21       Administration Fund .........................       43,400
22      Payable from Personal Property Tax
23       Replacement Fund ............................      547,400
24      Payable from Child Support Administrative
25       Fund ........................................      195,200
26    For State Contributions to Social Security:
27      Payable from General Revenue Fund ............    3,447,100
28      Payable from Motor Fuel Tax Fund .............      580,700
29      Payable from Underground Storage Tank Fund ...       26,600
30      Payable from Illinois Gaming
31       Law Enforcement Fund ........................        3,900
32      Payable from County Option Motor
33       Fuel Tax Fund ...............................       18,100
34      Payable from Tax Compliance and
 
                            -9-      HDS093 00070 TWH 00070 a
 1       Administration Fund .........................       24,000
 2      Payable from Personal Property Tax
 3       Replacement Fund ............................      303,700
 4      Payable from Child Support Administrative
 5       Fund ........................................      111,100
 6    For Group Insurance:
 7      Payable from Motor Fuel Tax Fund..............    1,810,400
 8      Payable from Underground
 9       Storage Tank Fund ...........................       99,000
10      Payable from Illinois Gaming
11       Law Enforcement Fund ........................       11,000
12      Payable from County Option Motor
13       Fuel Tax Fund ...............................       77,000
14      Payable from Tax Compliance and
15       Administration Fund .........................       77,000
16      Payable from Personal Property
17       Tax Replacement Fund.........................    1,136,200
18      Payable from Child Support Administrative
19       Fund ........................................      330,000
20    For Contractual Services:
21      Payable from General Revenue Fund ............    6,167,100
22      Payable from Motor Fuel Tax Fund .............    1,040,000
23      Payable from Underground
24       Storage Tank Fund ...........................        1,800
25      Payable from Tax Compliance and
26       Administration Fund .........................        5,100
27      Payable from Personal Property Tax
28       Replacement Fund ............................       54,100
29    For Travel:
30      Payable from General Revenue Fund ............      276,700
31      Payable from Motor Fuel Tax Fund .............       30,500
32      Payable from Underground
33       Storage Tank Fund ...........................       10,300
34      Payable from County Option Motor
 
                            -10-     HDS093 00070 TWH 00070 a
 1       Fuel Tax Fund ...............................          400
 2      Payable from Tax Compliance and
 3       Administration Fund .........................       10,500
 4      Payable from Personal Property Tax
 5       Replacement Fund ............................       25,800
 6      Payable from Child Support Administrative
 7       Fund ........................................        7,500
 8    For Commodities:
 9      Payable from General Revenue Fund ............      558,600
10      Payable from Motor Fuel Tax Fund .............      131,300
11      Payable from Underground Storage Tank Fund ...        1,300
12      Payable from Illinois Gaming
13       Law Enforcement Fund ........................        2,000
14      Payable from County Option Motor
15       Fuel Tax Fund ...............................        2,400
16      Payable from Tax Compliance and
17       Administration Fund .........................        2,000
18      Payable from Personal Property Tax
19       Replacement Fund ............................       88,200
20    For Printing:
21      Payable from General Revenue Fund ............    1,103,000
22      Payable from Motor Fuel Tax Fund .............      545,100
23      Payable from Underground
24       Storage Tank Fund ...........................        1,500
25      Payable from Illinois Gaming
26       Law Enforcement Fund ........................        4,500
27      Payable from Personal Property Tax
28       Replacement Fund ............................       86,900
29    For Electronic Data Processing:
30      Payable from General Revenue Fund.............    3,418,300
31      Payable from Motor Fuel Tax Fund..............    1,687,400
32      Payable from Underground
33       Storage Tank Fund ...........................        6,600
34      Payable from Illinois Gaming
 
                            -11-     HDS093 00070 TWH 00070 a
 1       Law Enforcement Fund ........................      243,000
 2      Payable from Home Rule Municipal Retailers
 3       Occupation Tax Fund .........................      136,300
 4      Payable from County Option Motor
 5       Fuel Tax Fund ...............................       28,900
 6      Payable from Illinois Tax
 7       Increment Fund ..............................      257,800
 8      Payable from Tax Compliance and
 9       Administration Fund .........................      135,200
10      Payable from Personal Property
11       Tax Replacement Fund.........................      477,500
12      Payable from Child Support Administrative
13       Fund ........................................        6,600
14      Payable from Transportation Regulatory Fund ..       90,000
15    For Telecommunications Services:
16      Payable from General Revenue Fund ............    2,001,000
17      Payable from Motor Fuel Tax Fund .............       91,700
18      Payable from Underground
19       Storage Tank Fund ...........................       10,300
20      Payable from Illinois Gaming
21       Law Enforcement Fund ........................       10,500
22      Payable from Home Rule Municipal
23       Retailers Occupation Tax Fund ...............        3,700
24      Payable from County Option Motor
25       Fuel Tax Fund ...............................       13,800
26      Payable from Illinois Tax
27       Increment Fund ..............................       16,400
28      Payable from Tax Compliance and
29       Administration Fund .........................        5,700
30      Payable from Tobacco Settlement
31       Recovery Fund................................      169,800
32      Payable from Personal Property Tax
33       Replacement Fund ............................       18,300
34      Payable from Child Support Administrative
 
                            -12-     HDS093 00070 TWH 00070 a
 1       Fund ........................................       33,600
 2    For Operation of Auto Equipment:
 3      Payable from General Revenue Fund.............       25,900
 4      Payable from Motor Fuel Tax Fund..............       20,000
 5      Payable from Illinois Gaming
 6       Law Enforcement Fund ........................       19,500
 7      Payable from Personal Property Tax
 8       Replacement Fund.............................       16,000
 9    For Administration of the Illinois Petroleum Education
10      and Marketing Act:
11      Payable from the Tax Compliance
12       and Administration Fund .....................        9,000
13    For Administration of the Dry Cleaners Environmental
14      Response Trust Fund Act:
15      Payable from the Tax Compliance
16       and Administration Fund .....................       95,000
17    For Administration of the Simplified Telecommunications Act:
18      Payable from the Tax Compliance and
19       Administration Fund .........................    1,484,700
20        Total                                        $100,017,100

21                     GOVERNMENT SERVICES GRANTS
22        Section 20.  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 .......................... $  2,360,000
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 ..................................      600,000
 
                            -13-     HDS093 00070 TWH 00070 a
 1      For additional compensation for local
 2       assessors, as provided by Section 2.7
 3       of the "Revenue Act of 1939", as
 4       amended .....................................      843,600
 5      For additional compensation for county
 6       treasurers, pursuant to Public Act
 7       84-1432, as amended .........................      663,000
 8        Total                                          $4,466,600
 9    Payable from State and Local Sales
10     Tax Reform Fund:
11      For Allocation to Chicago for
12       additional 1.25% Use Tax Pursuant
13       to P.A. 86-0928 ..............................$ 39,200,000
14      For Allocation to Local Governments of
15       additional 1.25% Use Tax Pursuant to
16       P.A. 86-0928 .................................$ 98,224,000
17    Payable from Tobacco Settlement Recovery Fund:
18      For Payments under Senior Citizen and
19       Disabled Persons Property Tax Relief
20       and Pharmaceutical Assistance Act,
21       including prior year costs ...................$ 82,500,000
22    Payable from R.T.A. Occupation and Use
23     Tax Replacement Fund:
24      For Allocation to RTA for 10% of the
25       1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,600,000
26    Payable from Senior Citizens' Real Estate
27     Deferred Tax Revolving Fund:
28      For Payments to Counties as Required
29       by the Senior Citizens Real
30       Estate Tax Deferral Act .......................$ 8,175,000
31    Payable from Illinois Tax
32     Increment Fund:
33      For Distribution to Local Tax
34       Increment Finance Districts ..................$ 19,000,000
 
                            -14-     HDS093 00070 TWH 00070 a
 1                     GOVERNMENT SERVICE REFUNDS
 2    Payable from General Revenue Fund:
 3      For payment of refunds pursuant to the
 4       provisions of the Senior Citizens and
 5       Disabled Persons Property Tax Relief
 6       and Pharmaceutical Assistance Act ................$150,000

 7                       TAX ENFORCEMENT GRANTS
 8        Section 25.  The following named sums, or so much thereof
 9    as may be necessary, are appropriated to  the  Department  of
10    Revenue for the purposes as follows:
11    Payable from the Illinois Gaming Law
12     Enforcement Fund:
13      For a Grant for Allocation to Local Law
14       Enforcement Agencies for joint state and
15       local efforts in Administration of the
16       Charitable Games, Pull Tabs and Jar
17       Games Act .....................................$ 1,400,000

18                        TAX OPERATIONS GRANTS

19        Section  30.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Revenue for:
22    Payable from the Motor Fuel Tax Fund:
23      For Reimbursement to International
24       Fuel Tax Agreement Member
25       States........................................$ 48,000,000

26                       TAX OPERATIONS REFUNDS
27    For Refunds and Repayment to persons
28      as provided by law:
29       Payable from Motor Fuel Tax Fund .............$ 23,000,000
30    For Refund of certain taxes in lieu of
31      credit memoranda, where such refunds are
 
                            -15-     HDS093 00070 TWH 00070 a
 1      authorized by law:
 2       Payable from General Revenue Fund ............$ 17,657,800
 3    For Refunds provided for in Section 13a.8 of
 4      the Motor Fuel Tax Act:
 5       Payable from the Underground
 6       Storage Tank Fund ...............................$ 100,000
 7    For Refunds associated with the Simplified
 8      Municipal Telecommunications Act:
 9       Payable from the Municipal
10       Telecommunications Fund .........................$ 100,000

11                      GOVERNMENT SERVICE GRANTS
12        Section  35.  The sum of $55,000,000 is appropriated from
13    the Illinois Affordable Housing Trust Fund to the  Department
14    of  Revenue  for  Grants,  (down  payment  assistance, rental
15    subsidies, security deposit subsidies, technical  assistance,
16    outreach,  building  an  organization's  capacity  to develop
17    affordable housing  projects  and  other  related  purposes),
18    Mortgages,  Loans,  or  for  the  purpose  of  securing bonds
19    pursuant to the Illinois Affordable Housing Act, administered
20    by the Illinois Housing Development Authority.

21        Section 40.  The sum of $17,250,200,  new  appropriation,
22    is  appropriated  and  the  sum  of  $39,273,600,  or so much
23    thereof as may be necessary and as remains unexpended at  the
24    close  of  business on June 30, 2003, from appropriations and
25    reappropriations heretofore made in Article 49, Section 7A of
26    Public Act 92-538 is reappropriated  from  the  Federal  HOME
27    Investment  Trust  Fund  to the Department of Revenue for the
28    Illinois HOME Investment Partnerships Program administered by
29    the Illinois Housing Development Authority.

30                        ILLINOIS GAMING BOARD
31        Section 45.  The sum of $110,000,000, or so much  thereof
 
                            -16-     HDS093 00070 TWH 00070 a
 1    as  may  be  necessary, is appropriated from the State Gaming
 2    Fund to the Department of Revenue for distributions to  local
 3    governments for admissions and wagering tax.

 4        Section  50.  The  following  named  amounts,  or so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    to  the Department of Revenue for the ordinary and contingent
 7    expenses of the Illinois Gaming Board:
 8    Payable from State Gaming Fund:
 9      For Personal Services......................... $  5,287,900
10      For Employee Retirement Contributions
11       Paid by Employer ............................      200,200
12      For State Contributions to the
13       State Employees' Retirement System...........      764,500
14      For State Contributions to
15       Social Security..............................      219,800
16      For Group Insurance...........................      913,000
17      For Contractual Services......................    6,286,700
18      For Travel....................................       84,900
19      For Commodities...............................       21,000
20      For Printing..................................        6,500
21      For Equipment.................................       42,000
22      For Electronic Data Processing................       80,900
23      For Telecommunications........................      349,400
24      For Operation of Auto Equipment...............       66,200
25        Total                                         $14,323,000

26                               REFUNDS
27        Section 55.  The following  named  amounts,  or  so  much
28    thereof  as  may be necessary, respectively, are appropriated
29    to the Department of Revenue for:
30                        ILLINOIS GAMING BOARD
31    Payable from State Gaming Fund:
32      For Refunds .......................................$ 50,000
 
                            -17-     HDS093 00070 TWH 00070 a
 1                           LIQUOR CONTROL
 2        Section 60.  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    Dram Shop Fund to the Department of Revenue:
 6      For Personal Services ........................ $  2,060,700
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       82,400
 9      For State Contributions to State
10       Employees' Retirement System ................      277,000
11      For State Contributions to
12       Social Security .............................      157,700
13      For Group Insurance ..........................      456,000
14      For Contractual Services .....................      242,000
15      For Travel ...................................      110,000
16      For Commodities ..............................       16,000
17      For Printing .................................        6,000
18      For Equipment ................................       21,600
19      For Electronic Data Processing ...............       60,000
20      For Telecommunications Services ..............       40,000
21      For Operation of Automotive Equipment.........       36,000
22      For Refunds ..................................        2,000
23        Total                                          $3,567,400

24        Section  65.  The  amount of $300,000, or so much thereof
25    as may be necessary, is appropriated from the Dram Shop  Fund
26    to  the Department of Revenue to conduct a study to determine
27    the extent of enforcement  of  laws  relating  to  access  by
28    minors to tobacco products.

29        Section  70.  The  sum of $150,000, or so much thereof as
30    may be necessary, is appropriated from the Tobacco Settlement
31    Recovery Fund to the Department of Revenue for the purpose of
32    operating the  local  government  tobacco  enforcement  grant
 
                            -18-     HDS093 00070 TWH 00070 a
 1    program.

 2        Section 75.  The sum of $1,000,000, or so much thereof as
 3    may be necessary, is appropriated from the Tobacco Settlement
 4    Recovery  Fund  to  the  Department  of Revenue for grants to
 5    local governmental units to  establish  enforcement  programs
 6    that will reduce youth access to tobacco products.

 7        Section 80.  The following amounts, or so much thereof as
 8    may  be  necessary,  respectively,  are  appropriated for the
 9    Retailer Education Program from the Dram  Shop  Fund  to  the
10    Department   of   Revenue,   for  the  objects  and  purposes
11    hereinafter named:
12      For Personal Services ........................ $    119,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................        4,800
15      For State Contributions to State
16       Employees' Retirement System ................       16,100
17      For State Contributions to
18       Social Security .............................        9,200
19      For Group Insurance ..........................       22,000
20      For Contractual Services .....................       69,000
21      For Travel ...................................        2,000
22      For Commodities ..............................        2,000
23      For Printing .................................       27,100
24      For Equipment ................................        1,000
25      For Electronic Data Processing ...............        2,000
26      For Telecommunications Services ..............        3,500
27        Total                                            $278,200

28        Section 85.  The sum of $530,000, or so much  thereof  as
29    may  be necessary, is appropriated from the Dram Shop Fund to
30    the Department of Revenue for the purpose  of  operating  the
31    Beverage  Alcohol  Sellers and Servers Education and Training
 
                            -19-     HDS093 00070 TWH 00070 a
 1    (BASSET) Program.

 2                               LOTTERY

 3        Section 90.  The following  named  amounts,  or  so  much
 4    thereof  as  may  be necessary, respectively, for the objects
 5    and purposes hereinafter named,  are  appropriated  from  the
 6    State  Lottery  Fund  to  meet  the  ordinary  and contingent
 7    expenses of the Department of Revenue for Lottery,  including
 8    operating  expenses  related  to  Multi-State  Lottery  games
 9    pursuant to the Illinois Lottery Law:
10                             OPERATIONS
11    Payable from State Lottery Fund:
12      For Personal Services ........................ $  8,507,100
13      For Employee Retirement Contributions
14       Paid by Employer ............................      340,200
15      For State Contributions for the State
16       Employees' Retirement System ................    1,205,700
17      For State Contributions to
18       Social Security .............................      652,800
19      For Group Insurance ..........................    2,187,100
20      For Contractual Services .....................   26,712,000
21      For Travel ...................................      115,000
22      For Commodities ..............................       64,000
23      For Printing..................................       32,000
24      For Equipment ................................      238,000
25      For Electronic Data Processing ...............    3,828,400
26      For Telecommunications Services ..............    9,241,200
27      For Operation of Auto Equipment ..............      275,600
28      For Expenses of Developing and
29       Promoting Lottery Games .....................   10,246,800
30      For Refunds ..................................       50,000
31        Total                                         $63,695,900
32                            LOTTERY BOARD
 
                            -20-     HDS093 00070 TWH 00070 a
 1    Payable from State Lottery Fund:
 2      For Personal Services - Per Diem
 3       For Board Members ........................... $      5,200
 4      For State Contributions to State
 5       Employees' Retirement System ................          800
 6      For State Contributions to
 7       Social Security .............................          300
 8      For Contractual Services .....................          500
 9      For Travel ...................................        1,800
10        Total                                              $8,600

11        Section  95.  The sum of $275,500,000, or so much thereof
12    as may be necessary, is appropriated from the  State  Lottery
13    Fund  to  the  Department  of  the  Revenue  for Lottery, for
14    payment of prizes to holders of winning  lottery  tickets  or
15    shares,  including  prizes  related  to  Multi-State  Lottery
16    games,   and  payment  of  promotional  or  incentive  prizes
17    associated with the sale of lottery tickets, pursuant to  the
18    provisions of the "Illinois Lottery Law".

19        Section  100.   The sum of $35,000, or so much thereof as
20    may be necessary, is appropriated from the State Lottery Fund
21    to the Illinois Department of the Revenue  for  Lottery,  for
22    payment  to  the  Illinois  State  Police  for  investigatory
23    services.

24                               RACING

25        Section  105.  The  following  named  amounts, or so much
26    thereof as may be necessary, respectively,  for  the  objects
27    and  purposes  hereinafter  named,  are appropriated from the
28    Horse Racing Fund  to  the  Department  of  Revenue  for  the
29    ordinary  and  contingent  expenses  of  the  Illinois Racing
30    Board:
 
                            -21-     HDS093 00070 TWH 00070 a
 1                             OPERATIONS
 2                           GENERAL OFFICE
 3      For Personal Services ........................ $  1,076,500
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       43,100
 6      For State Contributions to State
 7       Employees' Retirement System ................      144,700
 8      For State Contributions to
 9       Social Security .............................       82,300
10      For Group Insurance...........................      209,000
11      For Contractual Services .....................      162,100
12      For Contractual Services:
13       Hearing Officers ............................       11,100
14      For Travel ...................................       31,100
15      For Commodities ..............................       10,400
16      For Printing .................................       10,800
17      For Equipment ................................       12,000
18      For Telecommunications Services ..............       91,500
19      For Operation of Auto Equipment ..............       18,800
20        Total                                          $1,903,400
21                         LABORATORY PROGRAM
22      For Personal Services ........................   $  619,600
23      For Employee Retirement Contributions
24       Paid by Employer ............................       24,800
25      For State Contributions to State
26       Employees' Retirement System ................       83,300
27      For State Contributions to
28       Social Security .............................       47,400
29      For Group Insurance...........................      143,000
30      For Contractual Services .....................      461,300
31      For Travel ...................................        6,000
32      For Commodities ..............................      429,200
33      For Printing .................................        7,500
34      For Equipment ................................       65,000
 
                            -22-     HDS093 00070 TWH 00070 a
 1      For Telecommunications Services ..............        7,000
 2      For Operation of Auto Equipment ..............        1,500
 3        Total                                          $1,895,600
 4                    REGULATION OF RACING PROGRAM
 5      For Personal Services:
 6      For Per Diem Expenses for the Regulation
 7       of Race Days ................................ $  2,440,800
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       97,600
10      For State Contributions to State
11       Employees' Retirement System ................      328,000
12      For State Contributions to
13       Social Security .............................      186,700
14      For Group Insurance...........................      535,800
15      For Contractual Services .....................       78,400
16      For Travel ...................................       48,800
17      For Commodities ..............................       26,500
18      For Printing .................................        1,600
19      For Equipment ................................        8,100
20      For Operation of Auto Equipment ..............        1,200
21      For Refunds ..................................          300
22        Total                                          $3,753,800

23                              ARTICLE 2

24        Section 5.  The  following  named  amounts,  or  so  much
25    thereof  as  may be necessary, respectively, are appropriated
26    for the objects and purposes hereinafter named, to  meet  the
27    ordinary  and  contingent expenses of the Property Tax Appeal
28    Board:
29    Payable from the General Revenue Fund:
30      For Personal Services ........................ $  1,325,300
31      For Employee Retirement Contributions
32       Paid by Employer ............................       51,300
 
                            -23-     HDS093 00070 TWH 00070 a
 1      For State Contributions to State
 2       Employees' Retirement System ................      179,300
 3      For State Contributions to
 4       Social Security .............................      102,100
 5      For Contractual Services .....................       44,000
 6      For Travel ...................................       32,000
 7      For Commodities ..............................       10,000
 8      For Printing .................................        4,000
 9      For Equipment ................................        8,000
10      For Electronic Data Processing ...............       50,000
11      For Telecommunication Services ...............       44,500
12      For Operation of Auto Equipment ..............       11,300
13      For Refunds...................................          200
14        Total                                          $1,862,000

15        Section 99.  Effective date.  This Act  takes  effect  on
16    July 1, 2003.".