The Illinois General Assembly offers the Google Translate™ service for visitor convenience. In no way should it be considered accurate as to the translation of any content herein.
Visitors of the Illinois General Assembly website are encouraged to use other translation services available on the internet.
The English language version is always the official and authoritative version of this website.
NOTE: To return to the original English language version, select the "Show Original" button on the Google Translate™ menu bar at the top of the window.
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.
This site is maintained for the Illinois General Assembly
by the Legislative Information System, 705 Stratton Building, Springfield, Illinois 62706
Contact ILGA Webmaster
Translate
