Full Text of SB2536 104th General Assembly
SB2536 104TH GENERAL ASSEMBLY | | | 104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 SB2536 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: |
Makes appropriations for the ordinary and contingent expenses of the Department of Financial and Professional Regulation for the fiscal year beginning July 1, 2025, as follows:
Other State Funds $193,223,0000
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| 1 | | AN ACT concerning appropriations. | 2 | | Be it enacted by the People of the State of Illinois, | 3 | | represented in the General Assembly: | 4 | | ARTICLE 1
| 5 | | Section 1. The following named amounts, or so much thereof | 6 | | as may be necessary, respectively, are appropriated from the | 7 | | Financial Institution Fund to the Department of Financial and | 8 | | Professional Regulation: | 9 | | For Personal Services ............................. 4,014,900 | 10 | | For State Contributions to the State | 11 | | Employees' Retirement System ..................... 1,866,400 | 12 | | For State Contributions to Social Security .......... 306,700 | 13 | | For Group Insurance ............................... 1,112,200 | 14 | | For Contractual Services ............................ 276,000 | 15 | | For Travel .......................................... 111,200 | 16 | | For Electronic Data Processing ...................... 186,900 | 17 | | For Telecommunication Services ....................... 56,300 | 18 | | For Operation of Auto Equipment ...................... 10,100 | 19 | | For Ordinary and Contingent Expenses | 20 | | of the Department .................................. 570,000 | 21 | | For Refunds .......................................... 15,000 | 22 | | Total $8,525,700 |
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| 1 | | Section 5. The following named amounts, or so much thereof | 2 | | as may be necessary, respectively, are appropriated from the | 3 | | Credit Union Fund to the Department of Financial and | 4 | | Professional Regulation: | 5 | | CREDIT UNION | 6 | | For Personal Services ............................. 2,969,600 | 7 | | For State Contributions to State | 8 | | Employees' Retirement System ..................... 1,381,000 | 9 | | For State Contributions to Social Security .......... 279,000 | 10 | | For Group Insurance ............................... 1,012,600 | 11 | | For Contractual Services ............................ 192,600 | 12 | | For Travel .......................................... 175,300 | 13 | | For Electronic Data Processing ....................... 78,100 | 14 | | For Telecommunication Services ....................... 23,600 | 15 | | For Operation of Auto Equipment ....................... 4,300 | 16 | | For Ordinary and Contingent Expenses | 17 | | of the Department .................................. 349,000 | 18 | | For Refunds ........................................... 2,500 | 19 | | Total $6,467,600 | 20 | | Section 10. The sum of $13,378,200, or so much thereof as | 21 | | may be necessary, is appropriated from the Cannabis Regulation | 22 | | Fund to the Department of Financial and Professional | 23 | | Regulation for costs associated with operational expenses of | 24 | | the department in relation to the regulation of adult-use | 25 | | cannabis. |
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| 1 | | Section 15. The sum of $5,642,600, or so much thereof as | 2 | | may be necessary, is appropriated from the Cannabis Regulation | 3 | | Fund to the Department of Financial and Professional | 4 | | Regulation for administration by the Cannabis Regulation | 5 | | Oversight Officer for costs as authorized by Section 5-45 of | 6 | | the Cannabis Regulation and Tax Act. | 7 | | Section 20. The following named amounts, or so much | 8 | | thereof as may be necessary, respectively, for the objects and | 9 | | purposes hereinafter named, are appropriated from the Bank and | 10 | | Trust Company Fund to the Department of Financial and | 11 | | Professional Regulation: | 12 | | DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION | 13 | | For Personal Services ............................ 11,763,100 | 14 | | For State Contribution to State | 15 | | Employees' Retirement System ..................... 5,469,400 | 16 | | For State Contributions to Social Security .......... 905,100 | 17 | | For Group Insurance ............................... 3,784,800 | 18 | | For Contractual Services ............................ 878,400 | 19 | | For Travel .......................................... 820,800 | 20 | | For Electronic Data Processing ...................... 362,500 | 21 | | For Telecommunication Services ...................... 109,200 | 22 | | For Operation of Auto Equipment ...................... 19,600 | 23 | | For Refunds .......................................... 25,000 | 24 | | For Operational Expenses of the |
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| 1 | | Division of Banking ................................ 803,800 | 2 | | For Corporate Fiduciary Receivership ................ 235,000 | 3 | | Total $25,176,700 | 4 | | Section 25. The following named amounts, or so much | 5 | | thereof as may be necessary, respectively, for the objects and | 6 | | purposes hereinafter named, are appropriated from the | 7 | | Pawnbroker Regulation Fund to the Department of Financial and | 8 | | Professional Regulation: | 9 | | PAWNBROKER REGULATION | 10 | | For Personal Services ............................... 173,800 | 11 | | For State Contributions to State Employees' | 12 | | Retirement System ................................... 81,000 | 13 | | For State Contributions to Social Security ........... 13,400 | 14 | | For Group Insurance .................................. 55,300 | 15 | | For Contractual Services ............................. 14,100 | 16 | | For Travel ............................................ 8,000 | 17 | | For Electronic Data Processing ........................ 5,900 | 18 | | For Telecommunication Services ........................ 1,900 | 19 | | For Operation of Auto Equipment ......................... 400 | 20 | | For Ordinary and Contingent Expenses | 21 | | of the Department ................................... 12,100 | 22 | | For Refunds ........................................... 2,000 | 23 | | Total $367,900 | 24 | | Section 30. The following named amounts, or so much |
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| 1 | | thereof as may be necessary, respectively, are appropriated | 2 | | from the Residential Finance Regulatory Fund to the Department | 3 | | of Financial and Professional Regulation: | 4 | | MORTGAGE BANKING AND THRIFT REGULATION | 5 | | For Personal Services ............................. 2,955,200 | 6 | | For State Contributions to State | 7 | | Employees' Retirement System ..................... 1,373,800 | 8 | | For State Contributions to Social Security .......... 226,300 | 9 | | For Group Insurance ................................. 896,400 | 10 | | For Contractual Services .......................... 1,689,700 | 11 | | For Travel ........................................... 64,900 | 12 | | For Electronic Data Processing ...................... 144,600 | 13 | | For Telecommunication Services ....................... 43,500 | 14 | | For Operation of Auto Equipment ....................... 7,800 | 15 | | For Ordinary and Contingent Expenses | 16 | | of the Department .................................. 931,600 | 17 | | For Refunds ........................................... 5,000 | 18 | | Total $8,338,800 | 19 | | Section 35. The following named amounts, or so much | 20 | | thereof as may be necessary, respectively, are appropriated | 21 | | from the Savings Bank Regulatory Fund to the Department of | 22 | | Financial and Professional Regulation: | 23 | | SAVINGS BANK REGULATION | 24 | | For Personal Services ............................... 263,500 | 25 | | For State Contributions to State |
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| 1 | | Employees' Retirement System ....................... 122,500 | 2 | | For State Contributions to Social Security ........... 20,200 | 3 | | For Group Insurance .................................. 99,600 | 4 | | For Contractual Services ............................. 24,800 | 5 | | For Travel ........................................... 42,900 | 6 | | For Electronic Data Processing ....................... 18,500 | 7 | | For Telecommunication Services ........................ 5,600 | 8 | | For Operation of Auto Equipment ....................... 1,100 | 9 | | For Savings Bank Regulation .......................... 40,300 | 10 | | Total $639,000 | 11 | | Section 40. The following named amounts, or so much | 12 | | thereof as may be necessary, respectively, are appropriated | 13 | | from the Real Estate License Administration Fund to the | 14 | | Department of Financial and Professional Regulation: | 15 | | REAL ESTATE LICENSING AND ENFORCEMENT | 16 | | For Personal Services ............................. 3,935,600 | 17 | | For State Contributions to State | 18 | | Employees' Retirement System ..................... 1,829,800 | 19 | | For State Contributions to Social Security .......... 308,100 | 20 | | For Group Insurance ............................... 1,162,000 | 21 | | For Contractual Services ............................ 304,900 | 22 | | For Travel ........................................... 86,700 | 23 | | For Electronic Data Processing ...................... 140,500 | 24 | | For Telecommunication Services ....................... 42,300 | 25 | | For Operation of Auto Equipment ....................... 7,600 |
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| 1 | | For Ordinary and Contingent Expenses | 2 | | of the Department .................................. 264,000 | 3 | | For Refunds .......................................... 10,000 | 4 | | Total $8,091,500 | 5 | | Section 45. The following named amounts, or so much | 6 | | thereof as may be necessary, respectively, are appropriated | 7 | | from the Appraisal Administration Fund to the Department of | 8 | | Financial and Professional Regulation: | 9 | | APPRAISAL LICENSING | 10 | | For Personal Services ............................... 267,200 | 11 | | For State Contributions to State | 12 | | Employees' Retirement System ....................... 124,300 | 13 | | For State Contributions to Social Security ........... 20,500 | 14 | | For Group Insurance .................................. 83,000 | 15 | | For Contractual Services ............................. 76,100 | 16 | | For Travel ............................................ 6,400 | 17 | | For Electronic Data Processing ....................... 34,500 | 18 | | For Telecommunication Services ....................... 10,400 | 19 | | For Operation of Auto Equipment ....................... 2,000 | 20 | | For forwarding real estate appraisal fees | 21 | | to the federal government .......................... 630,000 | 22 | | For Refunds .......................................... 20,000 | 23 | | Total $1,274,400 | 24 | | Section 55. The following named amounts, or so much |
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| 1 | | thereof as may be necessary, respectively, are appropriated | 2 | | from the General Professions Dedicated Fund to the Department | 3 | | of Financial and Professional Regulation: | 4 | | GENERAL PROFESSIONS | 5 | | For Personal Services ............................. 5,128,000 | 6 | | For State Contributions to State | 7 | | Employees' Retirement System ..................... 2,411,500 | 8 | | For State Contributions to Social Security .......... 399,400 | 9 | | For Group Insurance ............................... 1,969,900 | 10 | | For Contractual Services ............................ 840,400 | 11 | | For Travel ........................................... 32,600 | 12 | | For Electronic Data Processing ...................... 374,500 | 13 | | For Telecommunication Services ...................... 112,800 | 14 | | For Operation of Auto Equipment ...................... 20,200 | 15 | | For Ordinary and Contingent Expenses | 16 | | of the Department .................................. 775,000 | 17 | | For Refunds .......................................... 50,000 | 18 | | Total $12,114,300 | 19 | | Section 60. The following named amounts, or so much | 20 | | thereof as may be necessary, respectively, are appropriated | 21 | | from the Illinois State Dental Disciplinary Fund to the | 22 | | Department of Financial and Professional Regulation: | 23 | | For Personal Services ............................. 1,016,300 | 24 | | For State Contributions to State | 25 | | Employees' Retirement System ....................... 472,800 |
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| 1 | | For State Contributions to Social Security ........... 92,900 | 2 | | For Group Insurance ................................. 332,000 | 3 | | For Contractual Services ............................ 153,400 | 4 | | For Travel ............................................ 2,200 | 5 | | For Electronic Data Processing ....................... 42,000 | 6 | | For Telecommunication Services ....................... 12,700 | 7 | | For Operation of Auto Equipment ....................... 2,400 | 8 | | For Ordinary and Contingent Expenses | 9 | | of the Department .................................. 590,800 | 10 | | For Refunds .......................................... 10,000 | 11 | | Total $2,727,500 | 12 | | Section 65. The following named amounts, or so much | 13 | | thereof as may be necessary, respectively, are appropriated | 14 | | from the Illinois State Medical Disciplinary Fund to the | 15 | | Department of Financial and Professional Regulation: | 16 | | For Personal Services ............................. 6,718,600 | 17 | | For State Contributions to State | 18 | | Employees' Retirement System ..................... 3,138,100 | 19 | | For State Contributions to Social Security .......... 496,000 | 20 | | For Group Insurance ............................... 2,456,800 | 21 | | For Contractual Services .......................... 1,187,500 | 22 | | For Travel .......................................... 147,500 | 23 | | For Electronic Data Processing ...................... 250,900 | 24 | | For Telecommunication Services ....................... 75,500 | 25 | | For Operation of Auto Equipment ...................... 13,500 |
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| 1 | | For Ordinary and Contingent Expenses | 2 | | of the Department ................................ 2,488,000 | 3 | | For Refunds .......................................... 50,000 | 4 | | Total $17,022,400 | 5 | | Section 70. The following named amounts, or so much | 6 | | thereof as may be necessary, respectively, are appropriated | 7 | | from the Optometric Licensing and Disciplinary Board Fund to | 8 | | the Department of Financial and Professional Regulation: | 9 | | For Personal Services ............................... 413,700 | 10 | | For State Contributions to State | 11 | | Employees' Retirement System ....................... 192,800 | 12 | | For State Contributions to Social Security ........... 38,800 | 13 | | For Group Insurance ................................. 132,800 | 14 | | For Contractual Services ............................. 30,000 | 15 | | For Travel .............................................. 300 | 16 | | For Electronic Data Processing ........................ 7,000 | 17 | | For Telecommunication Services ........................ 2,200 | 18 | | For Operation of Auto Equipment ......................... 500 | 19 | | For Ordinary and Contingent Expenses | 20 | | of the Department .................................. 149,400 | 21 | | For Refunds .......................................... 10,000 | 22 | | Total $977,500 | 23 | | Section 75. The following named amounts, or so much | 24 | | thereof as may be necessary, respectively, are appropriated |
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| 1 | | from the Design Professionals Administration and Investigation | 2 | | Fund to the Department of Financial and Professional | 3 | | Regulation: | 4 | | For Personal Services ............................... 858,700 | 5 | | For State Contributions to State | 6 | | Employees' Retirement System ....................... 399,700 | 7 | | For State Contributions to Social Security ........... 65,900 | 8 | | For Group Insurance ................................. 359,700 | 9 | | For Contractual Services ............................ 109,700 | 10 | | For Travel ............................................ 3,900 | 11 | | For Electronic Data Processing ....................... 43,900 | 12 | | For Telecommunication Services ....................... 13,300 | 13 | | For Operation of Auto Equipment ....................... 2,500 | 14 | | For Ordinary and Contingent Expenses | 15 | | of the Department .................................. 113,900 | 16 | | For Refunds ........................................... 5,000 | 17 | | Total $1,976,200 | 18 | | Section 80. The following named amounts, or so much | 19 | | thereof as may be necessary, respectively, are appropriated | 20 | | from the Illinois State Pharmacy Disciplinary Fund to the | 21 | | Department of Financial and Professional Regulation: | 22 | | For Personal Services ............................. 1,711,300 | 23 | | For State Contributions to State | 24 | | Employees' Retirement System ....................... 795,700 | 25 | | For State Contributions to Social Security .......... 131,000 |
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| 1 | | For Group Insurance ................................. 464,800 | 2 | | For Contractual Services ............................ 277,400 | 3 | | For Travel ........................................... 17,800 | 4 | | For Electronic Data Processing ....................... 89,100 | 5 | | For Telecommunication Services ....................... 26,900 | 6 | | For Operation of Auto Equipment ....................... 4,800 | 7 | | For Ordinary and Contingent Expenses | 8 | | of the Department .................................. 188,000 | 9 | | For Refunds ........................................... 5,000 | 10 | | Total $3,711,800 | 11 | | Section 85. The following named amounts, or so much | 12 | | thereof as may be necessary, respectively, are appropriated | 13 | | from the Illinois State Podiatric Disciplinary Fund to the | 14 | | Department of Financial and Professional Regulation: | 15 | | For Personal Services ................................ 74,200 | 16 | | For State Contributions to State | 17 | | Employees' Retirement System ........................ 34,700 | 18 | | For State Contributions to Social Security ............ 5,800 | 19 | | For Group Insurance .................................. 33,200 | 20 | | For Contractual Services .............................. 8,800 | 21 | | For Travel .............................................. 400 | 22 | | For Electronic Data Processing ........................ 3,600 | 23 | | For Telecommunication Services ........................ 1,100 | 24 | | For Operation of Auto Equipment ......................... 300 | 25 | | For Ordinary and Contingent Expenses |
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| 1 | | of the Department ................................... 68,000 | 2 | | For Refunds .......................................... 30,000 | 3 | | Total $260,100 | 4 | | Section 90. The following named amounts, or so much | 5 | | thereof as may be necessary, respectively, are appropriated | 6 | | from the Registered Certified Public Accountants' | 7 | | Administration and Disciplinary Fund to the Department of | 8 | | Financial and Professional Regulation: | 9 | | For Personal Services ............................. 1,069,800 | 10 | | For State Contributions to State | 11 | | Employees' Retirement System ....................... 499,500 | 12 | | For State Contributions to Social Security ........... 82,000 | 13 | | For Group Insurance ................................. 298,800 | 14 | | For Contractual Services ............................. 35,600 | 15 | | For Travel ............................................ 1,100 | 16 | | For Electronic Data Processing ....................... 16,000 | 17 | | For Telecommunication Services ........................ 4,800 | 18 | | For Operation of Auto Equipment ....................... 1,000 | 19 | | For the Administration of the Registered CPA | 20 | | Program ............................................ 235,800 | 21 | | For Refunds ........................................... 7,000 | 22 | | Total $2,251,400 | 23 | | Section 95. The following named amounts, or so much | 24 | | thereof as may be necessary, respectively, are appropriated |
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| 1 | | from the Nursing Dedicated and Professional Fund to the | 2 | | Department of Financial and Professional Regulation: | 3 | | For Personal Services ............................. 2,590,300 | 4 | | For State Contributions to State | 5 | | Employees' Retirement System ..................... 1,207,600 | 6 | | For State Contributions to Social Security .......... 203,400 | 7 | | For Group Insurance ................................. 973,900 | 8 | | For Contractual Services ............................ 565,800 | 9 | | For Travel ............................................ 3,500 | 10 | | For Electronic Data Processing ...................... 169,400 | 11 | | For Telecommunication Services ....................... 51,000 | 12 | | For Operation of Auto Equipment ....................... 9,200 | 13 | | For Refunds .......................................... 50,000 | 14 | | Total $5,824,100 | 15 | | Section 100. The sum of $1,714,800 or so much thereof as | 16 | | may be necessary, is appropriated from the Nursing Dedicated | 17 | | and Professional Fund to the Department of Financial and | 18 | | Professional Regulation for the establishment and operation of | 19 | | an Illinois Center for Nursing. | 20 | | Section 105. The following named amounts, or so much | 21 | | thereof as may be necessary, respectively, are appropriated | 22 | | from the Professions Indirect Cost Fund to the Department of | 23 | | Financial and Professional Regulation: | 24 | | For Personal Services ............................. 8,350,000 |
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| 1 | | For State Contributions to State | 2 | | Employees' Retirement System ..................... 3,883,100 | 3 | | For State Contributions to Social Security .......... 682,600 | 4 | | For Group Insurance ............................... 2,866,300 | 5 | | For Contractual Services ......................... 10,429,900 | 6 | | For Travel .......................................... 116,300 | 7 | | For Commodities ...................................... 70,900 | 8 | | For Printing ......................................... 12,000 | 9 | | For Equipment ........................................ 42,100 | 10 | | For Electronic Data Processing .................... 2,252,400 | 11 | | For Telecommunication Services ............................ 0 | 12 | | For Operation of Auto Equipment ........................... 0 | 13 | | For Ordinary and Contingent Expenses | 14 | | of the Department ................................ 5,879,200 | 15 | | Total $34,584,800 | 16 | | Section 110. The following named amounts, or so much | 17 | | thereof as may be necessary, respectively, are appropriated | 18 | | from the Cemetery Oversight Licensing and Disciplinary Fund to | 19 | | the Department of Financial and Professional Regulation: | 20 | | For Personal Services ............................... 879,100 | 21 | | For State Contributions to State | 22 | | Employees' Retirement System ....................... 408,700 | 23 | | For State Contributions to Social Security ........... 67,300 | 24 | | For Group Insurance ................................. 332,000 | 25 | | For Contractual Services ............................ 558,700 |
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| 1 | | For Travel ............................................ 2,400 | 2 | | For Electronic Data Processing ....................... 24,700 | 3 | | For Telecommunication Services ........................ 7,500 | 4 | | For Operation of Auto Equipment ....................... 1,400 | 5 | | For Administration of the Cemetery Oversight Act .... 84,300 | 6 | | For Refunds ........................................... 2,500 | 7 | | Total $2,368,600 | 8 | | Section 115. The sum of $1,400,000, or so much thereof as | 9 | | may be necessary, is appropriated to the Department of | 10 | | Financial and Professional Regulation from the Cemetery Relief | 11 | | Fund for grants to units of local government and | 12 | | not-for-profit organizations for cemeteries that are | 13 | | abandoned, neglected, or are otherwise in need of additional | 14 | | care. | 15 | | Section 120. The sum of $362,600, or so much thereof as may | 16 | | be necessary, is appropriated to the Department of Financial | 17 | | and Professional Regulation from the Real Estate Research and | 18 | | Education Fund for costs associated with the operation of the | 19 | | Office of Real Estate Research at the University of Illinois. | 20 | | Section 125. The sum of $7,199,200, or so much thereof as | 21 | | may be necessary, is appropriated from the Compassionate Use | 22 | | of Medical Cannabis Fund to the Department of Financial and | 23 | | Professional Regulation for all costs associated with |
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| 1 | | operational expenses of the department in relation to the | 2 | | regulation of medical cannabis. | 3 | | Section 130. The sum of $234,300, or so much thereof as may | 4 | | be necessary, is appropriated from the Appraisal | 5 | | Administration Fund to the Department of Financial and | 6 | | Professional Regulation for all costs associated with | 7 | | administration of the Real Estate Appraiser Licensing Act of | 8 | | 2002. | 9 | | Section 135. The sum of $2,291,000, or so much thereof as | 10 | | may be necessary, is appropriated from the Division of Real | 11 | | Estate General Fund to the Department of Financial and | 12 | | Professional Regulation for the ordinary and contingent | 13 | | expenses of the Department. | 14 | | Section 140. The amount of $150,000, or so much thereof as | 15 | | may be necessary, is appropriated from the TOMA Consumer | 16 | | Protection Fund to the Department of Financial and | 17 | | Professional Regulation for costs associated to individuals | 18 | | who have suffered monetary loss as a result of violations of | 19 | | the Transmitters of Money Act or the Uniform Money | 20 | | Transmission Modernization Act. | 21 | | Section 145. The amount of $150,000, or so much thereof as | 22 | | may be necessary, is appropriated from the Real Estate |
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| 1 | | Recovery Fund to the Department of Financial and Professional | 2 | | Regulation for costs associated with the Real Estate License | 3 | | Act of 2000. | 4 | | Section 150. The sum of $18,000,000, or so much thereof as | 5 | | may be necessary, is appropriated frim the Professions | 6 | | Licensure Fund to the Department of Financial and Professional | 7 | | Regulation for costs associated with a new licensing system. | 8 | | Section 999. Effective date. This Act takes effect July 1, | 9 | | 2025. |
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