093_HB3795eng

 
HB3795 Engrossed                     BOB093 00025 RRZ 00025 b

 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  5.  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 ............ $  5,128,500
14      Payable from Motor Fuel Tax Fund .............      570,100
15      Payable from Illinois Tax
16       Increment Fund ..............................      180,300
17      Payable from Personal Property Tax
18       Replacement Fund ............................      795,400
19      Payable from Tobacco Settlement
20       Recovery Rund................................      478,200
21    For Extra Help:
22      Payable from the General Revenue Fund ........      268,300
23    For Employee Retirement Contributions
24      Paid by Employer:
25      Payable from General Revenue Fund ............      215,900
26      Payable from Motor Fuel Tax Fund .............       22,800
27      Payable from Illinois Tax
28       Increment Fund ..............................        7,200
29      Payable from Personal Property Tax
30       Replacement Fund ............................       31,800
31      Payable from Tobacco Settlement
 
HB3795 Engrossed            -2-      BOB093 00025 RRZ 00025 b
 1       Recovery Fund................................       19,100
 2    For State Contributions to State
 3     Employees' Retirement System:
 4      Payable from General Revenue Fund ............      725,300
 5      Payable from Motor Fuel Tax Fund .............       76,600
 6      Payable from Illinois Tax
 7       Increment Fund ..............................       24,200
 8      Payable from Personal Property Tax
 9       Replacement Fund ............................      106,900
10      Payable from Tobacco Settlement
11       Recovery Fund................................       64,300
12    For State Contributions to Social Security:
13      Payable from General Revenue Fund ............      405,200
14      Payable from Motor Fuel Tax Fund .............       42,200
15      Payable from Illinois Tax
16       Increment Fund ..............................       13,300
17      Payable from Personal Property Tax
18       Replacement Fund ............................       58,900
19      Payable from Tobacco Settlement
20       Recovery Fund................................       36,600
21    For Group Insurance:
22      Payable from Motor Fuel Tax Fund..............      132,000
23      Payable from Illinois Tax
24       Increment Fund ..............................       44,000
25      Payable from Personal Property Tax
26       Replacement Fund.............................      198,000
27      Payable from Tobacco Settlement
28       Recovery Fund................................      132,000
29    For Contractual Services:
30      Payable from General Revenue Fund ............      150,900
31      Payable from Motor Fuel Tax Fund .............       32,600
32      Payable from Personal Property Tax
33       Replacement Fund ............................       10,000
34    For Travel:
 
HB3795 Engrossed            -3-      BOB093 00025 RRZ 00025 b
 1      Payable from General Revenue Fund ............       51,900
 2      Payable from Motor Fuel Tax Fund .............       19,000
 3      Payable from Personal Property Tax
 4       Replacement Fund ............................       19,000
 5    For Commodities:
 6      Payable from General Revenue Fund ............        7,700
 7      Payable from Personal Property Tax
 8       Replacement Fund ............................        4,000
 9    For Equipment:
10      Payable from General Revenue Fund.............      274,600
11      Payable from Motor Fuel Tax Fund .............       73,300
12      Payable from Personal Property Tax
13       Replacement Fund ............................       48,000
14    For Administration of the
15      Illinois Affordable Housing Act:
16      Payable from Illinois Affordable
17       Housing Trust Fund ..........................    1,978,000
18    For Transfer from the General Revenue Fund
19      into the Senior Citizens Real Estate
20      Deferred Tax Revolving Fund...................    4,000,000
21        Total                                         $16,446,100

22        Section  10.  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 ENFORCEMENT
29    For Personal Services:
30      Payable from General Revenue Fund ............ $ 30,800,300
31      Payable from Motor Fuel Tax Fund .............    5,742,300
32      Payable from Underground
33       Storage Tank Fund ...........................      158,700
 
HB3795 Engrossed            -4-      BOB093 00025 RRZ 00025 b
 1      Payable from Illinois Gaming
 2       Law Enforcement Fund ........................      714,200
 3      Payable from Home Rule Municipal
 4       Retailers Occupation Tax Fund ...............      148,000
 5      Payable from County Option Motor
 6       Fuel Tax Fund ...............................       89,100
 7      Payable from Personal Property Tax
 8       Replacement Fund ............................      194,100
 9    For Employee Retirement Contributions
10      Paid by Employer:
11      Payable from General Revenue Fund ............    1,232,000
12      Payable from Motor Fuel Tax Fund .............      235,400
13      Payable from Underground Storage
14       Tank Fund ...................................        6,500
15      Payable from Illinois Gaming
16       Law Enforcement Fund ........................       29,300
17      Payable from Home Rule Municipal
18        Retailers Occupation Tax Fund ..............        6,100
19      Payable from County Option Motor
20       Fuel Tax Fund ...............................        3,700
21      Payable from Personal Property Tax
22       Replacement Fund ............................        8,200
23    For State Contributions to State
24     Employees' Retirement System:
25      Payable from General Revenue Fund ............    4,139,600
26      Payable from Motor Fuel Tax Fund .............      771,800
27      Payable from Underground
28       Storage Tank Fund ...........................       21,300
29      Payable from Illinois Gaming
30       Law Enforcement Fund ........................       96,000
31      Payable from Home Rule Municipal
32       Retailers Occupation Tax Fund ...............       19,900
33      Payable from County Option Motor
34       Fuel Tax Fund ...............................       12,000
 
HB3795 Engrossed            -5-      BOB093 00025 RRZ 00025 b
 1      Payable from Personal Property Tax
 2       Replacement Fund ............................       26,100
 3    For State Contributions to Social Security:
 4      Payable from General Revenue Fund ............    2,186,800
 5      Payable from Motor Fuel Tax Fund .............      407,700
 6      Payable from Underground
 7       Storage Tank Fund ...........................       11,300
 8      Payable from Illinois Gaming
 9       Law Enforcement Fund ........................       50,700
10      Payable from Home Rule Municipal
11       Retailers Occupation Tax Fund ...............       10,500
12      Payable from County Option Motor
13       Fuel Tax Fund ...............................        6,300
14      Payable from Personal Property Tax
15       Replacement Fund ............................       13,300
16    For Group Insurance:
17      Payable from Motor Fuel Tax Fund..............    1,045,000
18      Payable from Underground
19       Storage Tank Fund ...........................       33,000
20      Payable from Illinois Gaming
21       Law Enforcement Fund ........................      165,000
22      Payable from Home Rule Municipal
23       Retailers Occupation Tax Fund ...............       33,000
24      Payable from County Option Motor
25       Fuel Tax Fund ...............................       22,000
26      Payable from Personal Property Tax
27       Replacement Fund.............................       22,000
28    For Contractual Services:
29      Payable from General Revenue Fund ............      641,800
30      Payable from Motor Fuel Tax Fund .............      388,100
31      Payable from Illinois Gaming
32       Law Enforcement Fund ........................        4,300
33      Payable from Personnel Property Tax
34       Replacement Fund.............................      100,000
 
HB3795 Engrossed            -6-      BOB093 00025 RRZ 00025 b
 1    For Travel:
 2      Payable from General Revenue Fund ............      704,800
 3      Payable from Motor Fuel Tax Fund .............      896,200
 4      Payable from Underground
 5       Storage Tank Fund ...........................        4,200
 6      Payable from Illinois Gaming
 7       Law Enforcement Fund ........................       26,400
 8      Payable from Home Rule Municipal
 9       Retailers Occupation Tax Fund ...............       27,500
10      Payable from County Option Motor
11       Fuel Tax Fund ...............................       14,200
12      Payable from Personal Property Tax
13       Replacement Fund ............................      109,500
14    For Commodities:
15      Payable from General Revenue Fund ............        8,000
16      Payable from Motor Fuel Tax Fund .............        4,100
17      Payable from Underground
18       Storage Tank Fund ...........................          800
19      Payable from Illinois Gaming
20       Law Enforcement Fund ........................        6,500
21      Payable from Personal Property Tax
22       Replacement Fund ............................        1,900
23    For Administration of the
24      Dyed Diesel Fuel Roadside
25      Enforcement Plan per PA 91-173,
26      including prior year costs:
27      Payable from Tax Compliance
28       And Administration Fund......................       55,100
29        Total                                         $51,454,600

30        Section  15.  The  following  named  amounts,  or so much
31    thereof as may be necessary, respectively,  for  the  objects
32    and  purposes hereinafter named, are appropriated to meet the
33    ordinary  and  contingent  expenses  of  the  Department   of
34    Revenue:
 
HB3795 Engrossed            -7-      BOB093 00025 RRZ 00025 b
 1                             OPERATIONS
 2                           TAX OPERATIONS
 3    For Personal Services:
 4      Payable from General Revenue Fund ............ $ 46,331,300
 5      Payable from Motor Fuel Tax Fund .............    7,793,700
 6      Payable from Underground
 7       Storage Tank Fund ...........................      336,700
 8      Payable from Illinois Gaming
 9       Law Enforcement Fund ........................       52,600
10      Payable from County Option Motor
11       Fuel Tax Fund ...............................      242,800
12      Payable from Tax Compliance and
13       Administration Fund .........................      322,600
14      Payable from Personal Property Tax
15       Replacement Fund ............................    4,073,800
16      Payable from Child Support Administrative
17       Fund ........................................    1,452,600
18    For Extra Help:
19      Payable from General Revenue Fund ............       82,400
20    For Employee Retirement Contributions
21      Paid by Employer:
22      Payable from General Revenue Fund ............    1,856,500
23      Payable from Motor Fuel Tax Fund .............      311,800
24      Payable from Underground Storage Tank Fund ...       13,300
25      Payable from Illinois Gaming
26       Law Enforcement Fund ........................        2,100
27      Payable from County Option Motor
28       Fuel Tax Fund ...............................        9,700
29      Payable from Tax Compliance and
30       Administration Fund .........................       12,900
31      Payable from Personal Property Tax
32       Replacement Fund ............................      162,900
33      Payable from Child Support Administrative
34       Fund ........................................       58,100
 
HB3795 Engrossed            -8-      BOB093 00025 RRZ 00025 b
 1    For State Contributions to State
 2     Employees' Retirement System:
 3      Payable from General Revenue Fund ............    6,238,000
 4      Payable from Motor Fuel Tax Fund .............    1,047,400
 5      Payable from Underground Storage Tank Fund ...       45,300
 6      Payable from Illinois Gaming
 7       Law Enforcement Fund ........................        7,100
 8      Payable from County Option Motor
 9       Fuel Tax Fund ...............................       32,600
10      Payable from Tax Compliance and
11       Administration Fund .........................       43,400
12      Payable from Personal Property Tax
13       Replacement Fund ............................      547,400
14      Payable from Child Support Administrative
15       Fund ........................................      195,200
16    For State Contributions to Social Security:
17      Payable from General Revenue Fund ............    3,447,100
18      Payable from Motor Fuel Tax Fund .............      580,700
19      Payable from Underground Storage Tank Fund ...       26,600
20      Payable from Illinois Gaming
21       Law Enforcement Fund ........................        3,900
22      Payable from County Option Motor
23       Fuel Tax Fund ...............................       18,100
24      Payable from Tax Compliance and
25       Administration Fund .........................       24,000
26      Payable from Personal Property Tax
27       Replacement Fund ............................      303,700
28      Payable from Child Support Administrative
29       Fund ........................................      111,100
30    For Group Insurance:
31      Payable from Motor Fuel Tax Fund..............    1,810,400
32      Payable from Underground
33       Storage Tank Fund ...........................       99,000
34      Payable from Illinois Gaming
 
HB3795 Engrossed            -9-      BOB093 00025 RRZ 00025 b
 1       Law Enforcement Fund ........................       11,000
 2      Payable from County Option Motor
 3       Fuel Tax Fund ...............................       77,000
 4      Payable from Tax Compliance and
 5       Administration Fund .........................       77,000
 6      Payable from Personal Property
 7       Tax Replacement Fund.........................    1,136,200
 8      Payable from Child Support Administrative
 9       Fund ........................................      330,000
10    For Contractual Services:
11      Payable from General Revenue Fund ............    6,167,100
12      Payable from Motor Fuel Tax Fund .............    1,040,000
13      Payable from Underground
14       Storage Tank Fund ...........................        1,800
15      Payable from Tax Compliance and
16       Administration Fund .........................        5,100
17      Payable from Personal Property Tax
18       Replacement Fund ............................       54,100
19    For Travel:
20      Payable from General Revenue Fund ............      276,700
21      Payable from Motor Fuel Tax Fund .............       30,500
22      Payable from Underground
23       Storage Tank Fund ...........................       10,300
24      Payable from County Option Motor
25       Fuel Tax Fund ...............................          400
26      Payable from Tax Compliance and
27       Administration Fund .........................       10,500
28      Payable from Personal Property Tax
29       Replacement Fund ............................       25,800
30      Payable from Child Support Administrative
31       Fund ........................................        7,500
32    For Commodities:
33      Payable from General Revenue Fund ............      558,600
34      Payable from Motor Fuel Tax Fund .............      131,300
 
HB3795 Engrossed            -10-     BOB093 00025 RRZ 00025 b
 1      Payable from Underground Storage Tank Fund ...        1,300
 2      Payable from Illinois Gaming
 3       Law Enforcement Fund ........................        2,000
 4      Payable from County Option Motor
 5       Fuel Tax Fund ...............................        2,400
 6      Payable from Tax Compliance and
 7       Administration Fund .........................        2,000
 8      Payable from Personal Property Tax
 9       Replacement Fund ............................       88,200
10    For Printing:
11      Payable from General Revenue Fund ............    1,103,000
12      Payable from Motor Fuel Tax Fund .............      545,100
13      Payable from Underground
14       Storage Tank Fund ...........................        1,500
15      Payable from Illinois Gaming
16       Law Enforcement Fund ........................        4,500
17      Payable from Personal Property Tax
18       Replacement Fund ............................       86,900
19    For Electronic Data Processing:
20      Payable from General Revenue Fund.............    3,418,300
21      Payable from Motor Fuel Tax Fund..............    1,687,400
22      Payable from Underground
23       Storage Tank Fund ...........................        6,600
24      Payable from Illinois Gaming
25       Law Enforcement Fund ........................      243,000
26      Payable from Home Rule Municipal Retailers
27       Occupation Tax Fund .........................      136,300
28      Payable from County Option Motor
29       Fuel Tax Fund ...............................       28,900
30      Payable from Illinois Tax
31       Increment Fund ..............................      257,800
32      Payable from Tax Compliance and
33       Administration Fund .........................      135,200
34      Payable from Personal Property
 
HB3795 Engrossed            -11-     BOB093 00025 RRZ 00025 b
 1       Tax Replacement Fund.........................      477,500
 2      Payable from Child Support Administrative
 3       Fund ........................................        6,600
 4      Payable from Transportation Regulatory Fund ..       90,000
 5    For Telecommunications Services:
 6      Payable from General Revenue Fund ............    2,001,000
 7      Payable from Motor Fuel Tax Fund .............       91,700
 8      Payable from Underground
 9       Storage Tank Fund ...........................       10,300
10      Payable from Illinois Gaming
11       Law Enforcement Fund ........................       10,500
12      Payable from Home Rule Municipal
13       Retailers Occupation Tax Fund ...............        3,700
14      Payable from County Option Motor
15       Fuel Tax Fund ...............................       13,800
16      Payable from Illinois Tax
17       Increment Fund ..............................       16,400
18      Payable from Tax Compliance and
19       Administration Fund .........................        5,700
20      Payable from Tobacco Settlement
21       Recovery Fund................................      169,800
22      Payable from Personal Property Tax
23       Replacement Fund ............................       18,300
24      Payable from Child Support Administrative
25       Fund ........................................       33,600
26    For Operation of Auto Equipment:
27      Payable from General Revenue Fund.............       25,900
28      Payable from Motor Fuel Tax Fund..............       20,000
29      Payable from Illinois Gaming
30       Law Enforcement Fund ........................       19,500
31      Payable from Personal Property Tax
32       Replacement Fund.............................       16,000
33    For Administration of the Illinois Petroleum Education
34      and Marketing Act:
 
HB3795 Engrossed            -12-     BOB093 00025 RRZ 00025 b
 1      Payable from the Tax Compliance
 2       and Administration Fund .....................        9,000
 3    For Administration of the Dry Cleaners Environmental
 4      Response Trust Fund Act:
 5      Payable from the Tax Compliance
 6       and Administration Fund .....................       95,000
 7    For Administration of the Simplified Telecommunications Act:
 8      Payable from the Tax Compliance and
 9       Administration Fund .........................    1,484,700
10        Total                                        $100,017,100

11                     GOVERNMENT SERVICES GRANTS
12        Section  20.  The  following  named  amounts,  or so much
13    thereof  as  may  be  necessary,  are  appropriated  to   the
14    Department of Revenue as follows:
15    Payable from General Revenue Fund:
16      For the State's Share of County
17       Supervisors of Assessments' or
18       County Assessors' salaries,
19       as provided by law .......................... $  2,360,000
20      For additional compensation for local
21       assessors, as provided by Sections 2.3
22       and 2.6 of the "Revenue Act of 1939",
23       as amended ..................................      600,000
24      For additional compensation for local
25       assessors, as provided by Section 2.7
26       of the "Revenue Act of 1939", as
27       amended .....................................      843,600
28      For additional compensation for county
29       treasurers, pursuant to Public Act
30       84-1432, as amended .........................      663,000
31        Total                                          $4,466,600
32    Payable from State and Local Sales
33     Tax Reform Fund:
 
HB3795 Engrossed            -13-     BOB093 00025 RRZ 00025 b
 1      For Allocation to Chicago for
 2       additional 1.25% Use Tax Pursuant
 3       to P.A. 86-0928 ..............................$ 39,200,000
 4      For Allocation to Local Governments of
 5       additional 1.25% Use Tax Pursuant to
 6       P.A. 86-0928 .................................$ 98,224,000
 7    Payable from Tobacco Settlement Recovery Fund:
 8      For Payments under Senior Citizen and
 9       Disabled Persons Property Tax Relief
10       and Pharmaceutical Assistance Act,
11       including prior year costs ...................$ 82,500,000
12    Payable from R.T.A. Occupation and Use
13     Tax Replacement Fund:
14      For Allocation to RTA for 10% of the
15       1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,600,000
16    Payable from Senior Citizens' Real Estate
17     Deferred Tax Revolving Fund:
18      For Payments to Counties as Required
19       by the Senior Citizens Real
20       Estate Tax Deferral Act .......................$ 8,175,000
21    Payable from Illinois Tax
22     Increment Fund:
23      For Distribution to Local Tax
24       Increment Finance Districts ..................$ 19,000,000

25                     GOVERNMENT SERVICE REFUNDS
26    Payable from General Revenue Fund:
27      For payment of refunds pursuant to the
28       provisions of the Senior Citizens and
29       Disabled Persons Property Tax Relief
30       and Pharmaceutical Assistance Act ................$150,000

31                       TAX ENFORCEMENT GRANTS
32        Section 25.  The following named sums, or so much thereof
 
HB3795 Engrossed            -14-     BOB093 00025 RRZ 00025 b
 1    as  may  be  necessary, are appropriated to the Department of
 2    Revenue for the purposes as follows:
 3    Payable from the Illinois Gaming Law
 4     Enforcement Fund:
 5      For a Grant for Allocation to Local Law
 6       Enforcement Agencies for joint state and
 7       local efforts in Administration of the
 8       Charitable Games, Pull Tabs and Jar
 9       Games Act .....................................$ 1,400,000

10                        TAX OPERATIONS GRANTS

11        Section 30.  The following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    to the Department of Revenue for:
14    Payable from the Motor Fuel Tax Fund:
15      For Reimbursement to International
16       Fuel Tax Agreement Member
17       States........................................$ 48,000,000

18                       TAX OPERATIONS REFUNDS
19    For Refunds and Repayment to persons
20      as provided by law:
21       Payable from Motor Fuel Tax Fund .............$ 23,000,000
22    For Refund of certain taxes in lieu of
23      credit memoranda, where such refunds are
24      authorized by law:
25       Payable from General Revenue Fund ............$ 17,657,800
26    For Refunds provided for in Section 13a.8 of
27      the Motor Fuel Tax Act:
28       Payable from the Underground
29       Storage Tank Fund ...............................$ 100,000
30    For Refunds associated with the Simplified
31      Municipal Telecommunications Act:
32       Payable from the Municipal
 
HB3795 Engrossed            -15-     BOB093 00025 RRZ 00025 b
 1       Telecommunications Fund .........................$ 100,000

 2                      GOVERNMENT SERVICE GRANTS
 3        Section 35.  The sum of $55,000,000, is appropriated from
 4    the Illinois Affordable Housing Trust Fund to the  Department
 5    of  Revenue  for  Grants,  (down  payment  assistance, rental
 6    subsidies, security deposit subsidies, technical  assistance,
 7    outreach,  building  an  organization's  capacity  to develop
 8    affordable housing  projects  and  other  related  purposes),
 9    Mortgages,  Loans,  or  for  the  purpose  of  securing bonds
10    pursuant to the Illinois Affordable Housing Act, administered
11    by the Illinois Housing Development Authority.

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

21                        ILLINOIS GAMING BOARD
22        Section 45.  The sum of $110,000,000, or so much  thereof
23    as  may  be  necessary, is appropriated from the State Gaming
24    Fund to the Department of Revenue for distributions to  local
25    governments for admissions and wagering tax.

26        Section  50.  The  following  named  amounts,  or so much
27    thereof as may be necessary, respectively,  are  appropriated
28    to  the Department of Revenue for the ordinary and contingent
29    expenses of the Illinois Gaming Board:
30    Payable from State Gaming Fund:
 
HB3795 Engrossed            -16-     BOB093 00025 RRZ 00025 b
 1      For Personal Services......................... $  5,287,900
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      200,200
 4      For State Contributions to the
 5       State Employees' Retirement System...........      764,500
 6      For State Contributions to
 7       Social Security..............................      219,800
 8      For Group Insurance...........................      913,000
 9      For Contractual Services......................    6,286,700
10      For Travel....................................       84,900
11      For Commodities...............................       21,000
12      For Printing..................................        6,500
13      For Equipment.................................       42,000
14      For Electronic Data Processing................       80,900
15      For Telecommunications........................      349,400
16      For Operation of Auto Equipment...............       66,200
17        Total                                         $14,323,000

18                               REFUNDS
19        Section 55.  The  following  named  amount,  or  so  much
20    thereof as may be necessary, respectively, is appropriated to
21    the Department of Revenue for:
22                        ILLINOIS GAMING BOARD
23    Payable from State Gaming Fund:
24      For Refunds .......................................$ 50,000

25                           LIQUOR CONTROL
26        Section  60.  The  following  named  amounts,  or so much
27    thereof as may be necessary, respectively,  for  the  objects
28    and  purposes  hereinafter  named,  are appropriated from the
29    Dram Shop Fund to the Department of Revenue:
30      For Personal Services ........................ $  2,060,700
31      For Employee Retirement Contributions
32       Paid by Employer ............................       82,400
 
HB3795 Engrossed            -17-     BOB093 00025 RRZ 00025 b
 1      For State Contributions to State
 2       Employees' Retirement System ................      277,000
 3      For State Contributions to
 4       Social Security .............................      157,700
 5      For Group Insurance ..........................      456,000
 6      For Contractual Services .....................      242,000
 7      For Travel ...................................      110,000
 8      For Commodities ..............................       16,000
 9      For Printing .................................        6,000
10      For Equipment ................................       21,600
11      For Electronic Data Processing ...............       60,000
12      For Telecommunications Services ..............       40,000
13      For Operation of Automotive Equipment.........       36,000
14      For Refunds ..................................        2,000
15        Total                                          $3,567,400

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

21        Section 70.  The sum of $150,000, or so much  thereof  as
22    may be necessary, is appropriated from the Tobacco Settlement
23    Recovery Fund to the Department of Revenue for the purpose of
24    operating  the  local  government  tobacco  enforcement grant
25    program.

26        Section 75.  The sum of $1,000,000, or so much thereof as
27    may be necessary, is appropriated from the Tobacco Settlement
28    Recovery Fund to the Department  of  Revenue  for  grants  to
29    local  governmental  units  to establish enforcement programs
30    that will reduce youth access to tobacco products.
 
HB3795 Engrossed            -18-     BOB093 00025 RRZ 00025 b
 1        Section 80.  The following amounts, or so much thereof as
 2    may be necessary,  respectively,  are  appropriated  for  the
 3    Retailer  Education  Program  from  the Dram Shop Fund to the
 4    Department  of  Revenue,  for  the   objects   and   purposes
 5    hereinafter named:
 6      For Personal Services ........................ $    119,500
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................        4,800
 9      For State Contributions to State
10       Employees' Retirement System ................       16,100
11      For State Contributions to
12       Social Security .............................        9,200
13      For Group Insurance ..........................       22,000
14      For Contractual Services .....................       69,000
15      For Travel ...................................        2,000
16      For Commodities ..............................        2,000
17      For Printing .................................       27,100
18      For Equipment ................................        1,000
19      For Electronic Data Processing ...............        2,000
20      For Telecommunications Services ..............        3,500
21        Total                                            $278,200

22        Section  85.  The  sum of $530,000, or so much thereof as
23    may be necessary, is appropriated from the Dram Shop Fund  to
24    the  Department  of  Revenue for the purpose of operating the
25    Beverage Alcohol Sellers and Servers Education  and  Training
26    (BASSET) Program.

27                               LOTTERY

28        Section  90.  The  following  named  amounts,  or so much
29    thereof as may be necessary, respectively,  for  the  objects
30    and  purposes  hereinafter  named,  are appropriated from the
31    State Lottery  Fund  to  meet  the  ordinary  and  contingent
 
HB3795 Engrossed            -19-     BOB093 00025 RRZ 00025 b
 1    expenses  of the Department of Revenue for Lottery, including
 2    operating  expenses  related  to  Multi-State  Lottery  games
 3    pursuant to the Illinois Lottery Law:
 4                             OPERATIONS
 5    Payable from State Lottery Fund:
 6      For Personal Services ........................ $  8,507,100
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      340,200
 9      For State Contributions for the State
10       Employees' Retirement System ................    1,205,700
11      For State Contributions to
12       Social Security .............................      652,800
13      For Group Insurance ..........................    2,187,100
14      For Contractual Services .....................   26,712,000
15      For Travel ...................................      115,000
16      For Commodities ..............................       64,000
17      For Printing..................................       32,000
18      For Equipment ................................      238,000
19      For Electronic Data Processing ...............    3,828,400
20      For Telecommunications Services ..............    9,241,200
21      For Operation of Auto Equipment ..............      275,600
22      For Expenses of Developing and
23       Promoting Lottery Games .....................   10,246,800
24      For Refunds ..................................       50,000
25        Total                                         $63,695,900
26                            LOTTERY BOARD
27    Payable from State Lottery Fund:
28      For Personal Services - Per Diem
29       For Board Members ........................... $      5,200
30      For State Contributions to State
31       Employees' Retirement System ................          800
32      For State Contributions to
33       Social Security .............................          300
34      For Contractual Services .....................          500
 
HB3795 Engrossed            -20-     BOB093 00025 RRZ 00025 b
 1      For Travel ...................................        1,800
 2        Total                                              $8,600

 3        Section 95.  The sum of $275,500,000, or so much  thereof
 4    as  may  be necessary, is appropriated from the State Lottery
 5    Fund to the  Department  of  the  Revenue  for  Lottery,  for
 6    payment  of  prizes  to holders of winning lottery tickets or
 7    shares,  including  prizes  related  to  Multi-State  Lottery
 8    games,  and  payment  of  promotional  or  incentive   prizes
 9    associated  with the sale of lottery tickets, pursuant to the
10    provisions of the "Illinois Lottery Law".

11        Section 100.  The sum of $35,000, or so much  thereof  as
12    may be necessary, is appropriated from the State Lottery Fund
13    to  the  Illinois  Department of the Revenue for Lottery, for
14    payment  to  the  Illinois  State  Police  for  investigatory
15    services.

16                               RACING

17        Section 105.  The following named  amounts,  or  so  much
18    thereof  as  may  be necessary, respectively, for the objects
19    and purposes hereinafter named,  are  appropriated  from  the
20    Horse  Racing  Fund  to  the  Department  of  Revenue for the
21    ordinary and  contingent  expenses  of  the  Illinois  Racing
22    Board:
23                             OPERATIONS
24                           GENERAL OFFICE
25      For Personal Services ........................ $  1,076,500
26      For Employee Retirement Contributions
27       Paid by Employer ............................       43,100
28      For State Contributions to State
29       Employees' Retirement System ................      144,700
30      For State Contributions to
 
HB3795 Engrossed            -21-     BOB093 00025 RRZ 00025 b
 1       Social Security .............................       82,300
 2      For Group Insurance...........................      209,000
 3      For Contractual Services .....................      162,100
 4      For Contractual Services:
 5       Hearing Officers ............................       11,100
 6      For Travel ...................................       31,100
 7      For Commodities ..............................       10,400
 8      For Printing .................................       10,800
 9      For Equipment ................................       12,000
10      For Telecommunications Services ..............       91,500
11      For Operation of Auto Equipment ..............       18,800
12        Total                                          $1,903,400
13                         LABORATORY PROGRAM
14      For Personal Services ........................   $  619,600
15      For Employee Retirement Contributions
16       Paid by Employer ............................       24,800
17      For State Contributions to State
18       Employees' Retirement System ................       83,300
19      For State Contributions to
20       Social Security .............................       47,400
21      For Group Insurance...........................      143,000
22      For Contractual Services .....................      461,300
23      For Travel ...................................        6,000
24      For Commodities ..............................      429,200
25      For Printing .................................        7,500
26      For Equipment ................................       65,000
27      For Telecommunications Services ..............        7,000
28      For Operation of Auto Equipment ..............        1,500
29        Total                                          $1,895,600
30                    REGULATION OF RACING PROGRAM
31      For Personal Services:
32      For Per Diem Expenses for the Regulation
33       of Race Days ................................ $  2,440,800
34      For Employee Retirement Contributions
 
HB3795 Engrossed            -22-     BOB093 00025 RRZ 00025 b
 1       Paid by Employer ............................       97,600
 2      For State Contributions to State
 3       Employees' Retirement System ................      328,000
 4      For State Contributions to
 5       Social Security .............................      186,700
 6      For Group Insurance...........................      535,800
 7      For Contractual Services .....................       78,400
 8      For Travel ...................................       48,800
 9      For Commodities ..............................       26,500
10      For Printing .................................        1,600
11      For Equipment ................................        8,100
12      For Operation of Auto Equipment ..............        1,200
13      For Refunds ..................................          300
14        Total                                          $3,753,800

15                              ARTICLE 2

16        Section  5.  The  following  named  amounts,  or  so much
17    thereof as may be necessary, respectively,  are  appropriated
18    for  the  objects and purposes hereinafter named, to meet the
19    ordinary and contingent expenses of the Property  Tax  Appeal
20    Board:
21    Payable from the General Revenue Fund:
22      For Personal Services ........................ $  1,325,300
23      For Employee Retirement Contributions
24       Paid by Employer ............................       51,300
25      For State Contributions to State
26       Employees' Retirement System ................      179,300
27      For State Contributions to
28       Social Security .............................      102,100
29      For Contractual Services .....................       44,000
30      For Travel ...................................       32,000
31      For Commodities ..............................       10,000
32      For Printing .................................        4,000
 
HB3795 Engrossed            -23-     BOB093 00025 RRZ 00025 b
 1      For Equipment ................................        8,000
 2      For Electronic Data Processing ...............       50,000
 3      For Telecommunication Services ...............       44,500
 4      For Operation of Auto Equipment ..............       11,300
 5      For Refunds...................................          200
 6        Total                                          $1,862,000

 7        Section  99.   Effective  date.  This Act takes effect on
 8    July 1, 2003.