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093_HB3795ham001
HDS093 00070 TWH 00070 a
1 AMENDMENT TO HOUSE BILL 3795
2 AMENDMENT NO. . Amend House Bill 3795, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Revenue:
11 OPERATIONS
12 GOVERNMENT SERVICES
13 For Personal Services:
14 Payable from General Revenue Fund ............ $ 5,128,500
15 Payable from Motor Fuel Tax Fund ............. 570,100
16 Payable from Illinois Tax
17 Increment Fund .............................. 180,300
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 795,400
20 Payable from Tobacco Settlement
21 Recovery Rund................................ 478,200
22 For Extra Help:
-2- HDS093 00070 TWH 00070 a
1 Payable from the General Revenue Fund ........ 268,300
2 For Employee Retirement Contributions
3 Paid by Employer:
4 Payable from General Revenue Fund ............ 215,900
5 Payable from Motor Fuel Tax Fund ............. 22,800
6 Payable from Illinois Tax
7 Increment Fund .............................. 7,200
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 31,800
10 Payable from Tobacco Settlement
11 Recovery Fund................................ 19,100
12 For State Contributions to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund ............ 725,300
15 Payable from Motor Fuel Tax Fund ............. 76,600
16 Payable from Illinois Tax
17 Increment Fund .............................. 24,200
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 106,900
20 Payable from Tobacco Settlement
21 Recovery Fund................................ 64,300
22 For State Contributions to Social Security:
23 Payable from General Revenue Fund ............ 405,200
24 Payable from Motor Fuel Tax Fund ............. 42,200
25 Payable from Illinois Tax
26 Increment Fund .............................. 13,300
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 58,900
29 Payable from Tobacco Settlement
30 Recovery Fund................................ 36,600
31 For Group Insurance:
32 Payable from Motor Fuel Tax Fund.............. 132,000
33 Payable from Illinois Tax
34 Increment Fund .............................. 44,000
-3- HDS093 00070 TWH 00070 a
1 Payable from Personal Property Tax
2 Replacement Fund............................. 198,000
3 Payable from Tobacco Settlement
4 Recovery Fund................................ 132,000
5 For Contractual Services:
6 Payable from General Revenue Fund ............ 150,900
7 Payable from Motor Fuel Tax Fund ............. 32,600
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 10,000
10 For Travel:
11 Payable from General Revenue Fund ............ 51,900
12 Payable from Motor Fuel Tax Fund ............. 19,000
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 19,000
15 For Commodities:
16 Payable from General Revenue Fund ............ 7,700
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 4,000
19 For Equipment:
20 Payable from General Revenue Fund............. 274,600
21 Payable from Motor Fuel Tax Fund ............. 73,300
22 Payable from Personal Property Tax
23 Replacement Fund ............................ 48,000
24 For Administration of the
25 Illinois Affordable Housing Act:
26 Payable from Illinois Affordable
27 Housing Trust Fund .......................... 1,978,000
28 For Transfer from the General Revenue Fund
29 into the Senior Citizens Real Estate
30 Deferred Tax Revolving Fund................... 4,000,000
31 Total $16,446,100
32 Section 10. The following named amounts, or so much
33 thereof as may be necessary, respectively, for the objects
-4- HDS093 00070 TWH 00070 a
1 and purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of
3 Revenue:
4 OPERATIONS
5 TAX ENFORCEMENT
6 For Personal Services:
7 Payable from General Revenue Fund ............ $ 30,800,300
8 Payable from Motor Fuel Tax Fund ............. 5,742,300
9 Payable from Underground
10 Storage Tank Fund ........................... 158,700
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 714,200
13 Payable from Home Rule Municipal
14 Retailers Occupation Tax Fund ............... 148,000
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 89,100
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 194,100
19 For Employee Retirement Contributions
20 Paid by Employer:
21 Payable from General Revenue Fund ............ 1,232,000
22 Payable from Motor Fuel Tax Fund ............. 235,400
23 Payable from Underground Storage
24 Tank Fund ................................... 6,500
25 Payable from Illinois Gaming
26 Law Enforcement Fund ........................ 29,300
27 Payable from Home Rule Municipal
28 Retailers Occupation Tax Fund .............. 6,100
29 Payable from County Option Motor
30 Fuel Tax Fund ............................... 3,700
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 8,200
33 For State Contributions to State
34 Employees' Retirement System:
-5- HDS093 00070 TWH 00070 a
1 Payable from General Revenue Fund ............ 4,139,600
2 Payable from Motor Fuel Tax Fund ............. 771,800
3 Payable from Underground
4 Storage Tank Fund ........................... 21,300
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 96,000
7 Payable from Home Rule Municipal
8 Retailers Occupation Tax Fund ............... 19,900
9 Payable from County Option Motor
10 Fuel Tax Fund ............................... 12,000
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 26,100
13 For State Contributions to Social Security:
14 Payable from General Revenue Fund ............ 2,186,800
15 Payable from Motor Fuel Tax Fund ............. 407,700
16 Payable from Underground
17 Storage Tank Fund ........................... 11,300
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 50,700
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 10,500
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 6,300
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 13,300
26 For Group Insurance:
27 Payable from Motor Fuel Tax Fund.............. 1,045,000
28 Payable from Underground
29 Storage Tank Fund ........................... 33,000
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 165,000
32 Payable from Home Rule Municipal
33 Retailers Occupation Tax Fund ............... 33,000
34 Payable from County Option Motor
-6- HDS093 00070 TWH 00070 a
1 Fuel Tax Fund ............................... 22,000
2 Payable from Personal Property Tax
3 Replacement Fund............................. 22,000
4 For Contractual Services:
5 Payable from General Revenue Fund ............ 641,800
6 Payable from Motor Fuel Tax Fund ............. 388,100
7 Payable from Illinois Gaming
8 Law Enforcement Fund ........................ 4,300
9 Payable from Personnel Property Tax
10 Replacement Fund............................. 100,000
11 For Travel:
12 Payable from General Revenue Fund ............ 704,800
13 Payable from Motor Fuel Tax Fund ............. 896,200
14 Payable from Underground
15 Storage Tank Fund ........................... 4,200
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 26,400
18 Payable from Home Rule Municipal
19 Retailers Occupation Tax Fund ............... 27,500
20 Payable from County Option Motor
21 Fuel Tax Fund ............................... 14,200
22 Payable from Personal Property Tax
23 Replacement Fund ............................ 109,500
24 For Commodities:
25 Payable from General Revenue Fund ............ 8,000
26 Payable from Motor Fuel Tax Fund ............. 4,100
27 Payable from Underground
28 Storage Tank Fund ........................... 800
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 6,500
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 1,900
33 For Administration of the
34 Dyed Diesel Fuel Roadside
-7- HDS093 00070 TWH 00070 a
1 Enforcement Plan per PA 91-173,
2 including prior year costs:
3 Payable from Tax Compliance
4 And Administration Fund...................... 55,100
5 Total $51,454,600
6 Section 15. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Revenue:
11 OPERATIONS
12 TAX OPERATIONS
13 For Personal Services:
14 Payable from General Revenue Fund ............ $ 46,331,300
15 Payable from Motor Fuel Tax Fund ............. 7,793,700
16 Payable from Underground
17 Storage Tank Fund ........................... 336,700
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 52,600
20 Payable from County Option Motor
21 Fuel Tax Fund ............................... 242,800
22 Payable from Tax Compliance and
23 Administration Fund ......................... 322,600
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 4,073,800
26 Payable from Child Support Administrative
27 Fund ........................................ 1,452,600
28 For Extra Help:
29 Payable from General Revenue Fund ............ 82,400
30 For Employee Retirement Contributions
31 Paid by Employer:
32 Payable from General Revenue Fund ............ 1,856,500
33 Payable from Motor Fuel Tax Fund ............. 311,800
34 Payable from Underground Storage Tank Fund ... 13,300
-8- HDS093 00070 TWH 00070 a
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 2,100
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 9,700
5 Payable from Tax Compliance and
6 Administration Fund ......................... 12,900
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 162,900
9 Payable from Child Support Administrative
10 Fund ........................................ 58,100
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund ............ 6,238,000
14 Payable from Motor Fuel Tax Fund ............. 1,047,400
15 Payable from Underground Storage Tank Fund ... 45,300
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 7,100
18 Payable from County Option Motor
19 Fuel Tax Fund ............................... 32,600
20 Payable from Tax Compliance and
21 Administration Fund ......................... 43,400
22 Payable from Personal Property Tax
23 Replacement Fund ............................ 547,400
24 Payable from Child Support Administrative
25 Fund ........................................ 195,200
26 For State Contributions to Social Security:
27 Payable from General Revenue Fund ............ 3,447,100
28 Payable from Motor Fuel Tax Fund ............. 580,700
29 Payable from Underground Storage Tank Fund ... 26,600
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 3,900
32 Payable from County Option Motor
33 Fuel Tax Fund ............................... 18,100
34 Payable from Tax Compliance and
-9- HDS093 00070 TWH 00070 a
1 Administration Fund ......................... 24,000
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 303,700
4 Payable from Child Support Administrative
5 Fund ........................................ 111,100
6 For Group Insurance:
7 Payable from Motor Fuel Tax Fund.............. 1,810,400
8 Payable from Underground
9 Storage Tank Fund ........................... 99,000
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 11,000
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 77,000
14 Payable from Tax Compliance and
15 Administration Fund ......................... 77,000
16 Payable from Personal Property
17 Tax Replacement Fund......................... 1,136,200
18 Payable from Child Support Administrative
19 Fund ........................................ 330,000
20 For Contractual Services:
21 Payable from General Revenue Fund ............ 6,167,100
22 Payable from Motor Fuel Tax Fund ............. 1,040,000
23 Payable from Underground
24 Storage Tank Fund ........................... 1,800
25 Payable from Tax Compliance and
26 Administration Fund ......................... 5,100
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 54,100
29 For Travel:
30 Payable from General Revenue Fund ............ 276,700
31 Payable from Motor Fuel Tax Fund ............. 30,500
32 Payable from Underground
33 Storage Tank Fund ........................... 10,300
34 Payable from County Option Motor
-10- HDS093 00070 TWH 00070 a
1 Fuel Tax Fund ............................... 400
2 Payable from Tax Compliance and
3 Administration Fund ......................... 10,500
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 25,800
6 Payable from Child Support Administrative
7 Fund ........................................ 7,500
8 For Commodities:
9 Payable from General Revenue Fund ............ 558,600
10 Payable from Motor Fuel Tax Fund ............. 131,300
11 Payable from Underground Storage Tank Fund ... 1,300
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 2,000
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 2,400
16 Payable from Tax Compliance and
17 Administration Fund ......................... 2,000
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 88,200
20 For Printing:
21 Payable from General Revenue Fund ............ 1,103,000
22 Payable from Motor Fuel Tax Fund ............. 545,100
23 Payable from Underground
24 Storage Tank Fund ........................... 1,500
25 Payable from Illinois Gaming
26 Law Enforcement Fund ........................ 4,500
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 86,900
29 For Electronic Data Processing:
30 Payable from General Revenue Fund............. 3,418,300
31 Payable from Motor Fuel Tax Fund.............. 1,687,400
32 Payable from Underground
33 Storage Tank Fund ........................... 6,600
34 Payable from Illinois Gaming
-11- HDS093 00070 TWH 00070 a
1 Law Enforcement Fund ........................ 243,000
2 Payable from Home Rule Municipal Retailers
3 Occupation Tax Fund ......................... 136,300
4 Payable from County Option Motor
5 Fuel Tax Fund ............................... 28,900
6 Payable from Illinois Tax
7 Increment Fund .............................. 257,800
8 Payable from Tax Compliance and
9 Administration Fund ......................... 135,200
10 Payable from Personal Property
11 Tax Replacement Fund......................... 477,500
12 Payable from Child Support Administrative
13 Fund ........................................ 6,600
14 Payable from Transportation Regulatory Fund .. 90,000
15 For Telecommunications Services:
16 Payable from General Revenue Fund ............ 2,001,000
17 Payable from Motor Fuel Tax Fund ............. 91,700
18 Payable from Underground
19 Storage Tank Fund ........................... 10,300
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 10,500
22 Payable from Home Rule Municipal
23 Retailers Occupation Tax Fund ............... 3,700
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 13,800
26 Payable from Illinois Tax
27 Increment Fund .............................. 16,400
28 Payable from Tax Compliance and
29 Administration Fund ......................... 5,700
30 Payable from Tobacco Settlement
31 Recovery Fund................................ 169,800
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 18,300
34 Payable from Child Support Administrative
-12- HDS093 00070 TWH 00070 a
1 Fund ........................................ 33,600
2 For Operation of Auto Equipment:
3 Payable from General Revenue Fund............. 25,900
4 Payable from Motor Fuel Tax Fund.............. 20,000
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 19,500
7 Payable from Personal Property Tax
8 Replacement Fund............................. 16,000
9 For Administration of the Illinois Petroleum Education
10 and Marketing Act:
11 Payable from the Tax Compliance
12 and Administration Fund ..................... 9,000
13 For Administration of the Dry Cleaners Environmental
14 Response Trust Fund Act:
15 Payable from the Tax Compliance
16 and Administration Fund ..................... 95,000
17 For Administration of the Simplified Telecommunications Act:
18 Payable from the Tax Compliance and
19 Administration Fund ......................... 1,484,700
20 Total $100,017,100
21 GOVERNMENT SERVICES GRANTS
22 Section 20. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Revenue as follows:
25 Payable from General Revenue Fund:
26 For the State's Share of County
27 Supervisors of Assessments' or
28 County Assessors' salaries,
29 as provided by law .......................... $ 2,360,000
30 For additional compensation for local
31 assessors, as provided by Sections 2.3
32 and 2.6 of the "Revenue Act of 1939",
33 as amended .................................. 600,000
-13- HDS093 00070 TWH 00070 a
1 For additional compensation for local
2 assessors, as provided by Section 2.7
3 of the "Revenue Act of 1939", as
4 amended ..................................... 843,600
5 For additional compensation for county
6 treasurers, pursuant to Public Act
7 84-1432, as amended ......................... 663,000
8 Total $4,466,600
9 Payable from State and Local Sales
10 Tax Reform Fund:
11 For Allocation to Chicago for
12 additional 1.25% Use Tax Pursuant
13 to P.A. 86-0928 ..............................$ 39,200,000
14 For Allocation to Local Governments of
15 additional 1.25% Use Tax Pursuant to
16 P.A. 86-0928 .................................$ 98,224,000
17 Payable from Tobacco Settlement Recovery Fund:
18 For Payments under Senior Citizen and
19 Disabled Persons Property Tax Relief
20 and Pharmaceutical Assistance Act,
21 including prior year costs ...................$ 82,500,000
22 Payable from R.T.A. Occupation and Use
23 Tax Replacement Fund:
24 For Allocation to RTA for 10% of the
25 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,600,000
26 Payable from Senior Citizens' Real Estate
27 Deferred Tax Revolving Fund:
28 For Payments to Counties as Required
29 by the Senior Citizens Real
30 Estate Tax Deferral Act .......................$ 8,175,000
31 Payable from Illinois Tax
32 Increment Fund:
33 For Distribution to Local Tax
34 Increment Finance Districts ..................$ 19,000,000
-14- HDS093 00070 TWH 00070 a
1 GOVERNMENT SERVICE REFUNDS
2 Payable from General Revenue Fund:
3 For payment of refunds pursuant to the
4 provisions of the Senior Citizens and
5 Disabled Persons Property Tax Relief
6 and Pharmaceutical Assistance Act ................$150,000
7 TAX ENFORCEMENT GRANTS
8 Section 25. The following named sums, or so much thereof
9 as may be necessary, are appropriated to the Department of
10 Revenue for the purposes as follows:
11 Payable from the Illinois Gaming Law
12 Enforcement Fund:
13 For a Grant for Allocation to Local Law
14 Enforcement Agencies for joint state and
15 local efforts in Administration of the
16 Charitable Games, Pull Tabs and Jar
17 Games Act .....................................$ 1,400,000
18 TAX OPERATIONS GRANTS
19 Section 30. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Revenue for:
22 Payable from the Motor Fuel Tax Fund:
23 For Reimbursement to International
24 Fuel Tax Agreement Member
25 States........................................$ 48,000,000
26 TAX OPERATIONS REFUNDS
27 For Refunds and Repayment to persons
28 as provided by law:
29 Payable from Motor Fuel Tax Fund .............$ 23,000,000
30 For Refund of certain taxes in lieu of
31 credit memoranda, where such refunds are
-15- HDS093 00070 TWH 00070 a
1 authorized by law:
2 Payable from General Revenue Fund ............$ 17,657,800
3 For Refunds provided for in Section 13a.8 of
4 the Motor Fuel Tax Act:
5 Payable from the Underground
6 Storage Tank Fund ...............................$ 100,000
7 For Refunds associated with the Simplified
8 Municipal Telecommunications Act:
9 Payable from the Municipal
10 Telecommunications Fund .........................$ 100,000
11 GOVERNMENT SERVICE GRANTS
12 Section 35. The sum of $55,000,000 is appropriated from
13 the Illinois Affordable Housing Trust Fund to the Department
14 of Revenue for Grants, (down payment assistance, rental
15 subsidies, security deposit subsidies, technical assistance,
16 outreach, building an organization's capacity to develop
17 affordable housing projects and other related purposes),
18 Mortgages, Loans, or for the purpose of securing bonds
19 pursuant to the Illinois Affordable Housing Act, administered
20 by the Illinois Housing Development Authority.
21 Section 40. The sum of $17,250,200, new appropriation,
22 is appropriated and the sum of $39,273,600, or so much
23 thereof as may be necessary and as remains unexpended at the
24 close of business on June 30, 2003, from appropriations and
25 reappropriations heretofore made in Article 49, Section 7A of
26 Public Act 92-538 is reappropriated from the Federal HOME
27 Investment Trust Fund to the Department of Revenue for the
28 Illinois HOME Investment Partnerships Program administered by
29 the Illinois Housing Development Authority.
30 ILLINOIS GAMING BOARD
31 Section 45. The sum of $110,000,000, or so much thereof
-16- HDS093 00070 TWH 00070 a
1 as may be necessary, is appropriated from the State Gaming
2 Fund to the Department of Revenue for distributions to local
3 governments for admissions and wagering tax.
4 Section 50. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Revenue for the ordinary and contingent
7 expenses of the Illinois Gaming Board:
8 Payable from State Gaming Fund:
9 For Personal Services......................... $ 5,287,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 200,200
12 For State Contributions to the
13 State Employees' Retirement System........... 764,500
14 For State Contributions to
15 Social Security.............................. 219,800
16 For Group Insurance........................... 913,000
17 For Contractual Services...................... 6,286,700
18 For Travel.................................... 84,900
19 For Commodities............................... 21,000
20 For Printing.................................. 6,500
21 For Equipment................................. 42,000
22 For Electronic Data Processing................ 80,900
23 For Telecommunications........................ 349,400
24 For Operation of Auto Equipment............... 66,200
25 Total $14,323,000
26 REFUNDS
27 Section 55. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Revenue for:
30 ILLINOIS GAMING BOARD
31 Payable from State Gaming Fund:
32 For Refunds .......................................$ 50,000
-17- HDS093 00070 TWH 00070 a
1 LIQUOR CONTROL
2 Section 60. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 Dram Shop Fund to the Department of Revenue:
6 For Personal Services ........................ $ 2,060,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 82,400
9 For State Contributions to State
10 Employees' Retirement System ................ 277,000
11 For State Contributions to
12 Social Security ............................. 157,700
13 For Group Insurance .......................... 456,000
14 For Contractual Services ..................... 242,000
15 For Travel ................................... 110,000
16 For Commodities .............................. 16,000
17 For Printing ................................. 6,000
18 For Equipment ................................ 21,600
19 For Electronic Data Processing ............... 60,000
20 For Telecommunications Services .............. 40,000
21 For Operation of Automotive Equipment......... 36,000
22 For Refunds .................................. 2,000
23 Total $3,567,400
24 Section 65. The amount of $300,000, or so much thereof
25 as may be necessary, is appropriated from the Dram Shop Fund
26 to the Department of Revenue to conduct a study to determine
27 the extent of enforcement of laws relating to access by
28 minors to tobacco products.
29 Section 70. The sum of $150,000, or so much thereof as
30 may be necessary, is appropriated from the Tobacco Settlement
31 Recovery Fund to the Department of Revenue for the purpose of
32 operating the local government tobacco enforcement grant
-18- HDS093 00070 TWH 00070 a
1 program.
2 Section 75. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the Tobacco Settlement
4 Recovery Fund to the Department of Revenue for grants to
5 local governmental units to establish enforcement programs
6 that will reduce youth access to tobacco products.
7 Section 80. The following amounts, or so much thereof as
8 may be necessary, respectively, are appropriated for the
9 Retailer Education Program from the Dram Shop Fund to the
10 Department of Revenue, for the objects and purposes
11 hereinafter named:
12 For Personal Services ........................ $ 119,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 4,800
15 For State Contributions to State
16 Employees' Retirement System ................ 16,100
17 For State Contributions to
18 Social Security ............................. 9,200
19 For Group Insurance .......................... 22,000
20 For Contractual Services ..................... 69,000
21 For Travel ................................... 2,000
22 For Commodities .............................. 2,000
23 For Printing ................................. 27,100
24 For Equipment ................................ 1,000
25 For Electronic Data Processing ............... 2,000
26 For Telecommunications Services .............. 3,500
27 Total $278,200
28 Section 85. The sum of $530,000, or so much thereof as
29 may be necessary, is appropriated from the Dram Shop Fund to
30 the Department of Revenue for the purpose of operating the
31 Beverage Alcohol Sellers and Servers Education and Training
-19- HDS093 00070 TWH 00070 a
1 (BASSET) Program.
2 LOTTERY
3 Section 90. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 State Lottery Fund to meet the ordinary and contingent
7 expenses of the Department of Revenue for Lottery, including
8 operating expenses related to Multi-State Lottery games
9 pursuant to the Illinois Lottery Law:
10 OPERATIONS
11 Payable from State Lottery Fund:
12 For Personal Services ........................ $ 8,507,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 340,200
15 For State Contributions for the State
16 Employees' Retirement System ................ 1,205,700
17 For State Contributions to
18 Social Security ............................. 652,800
19 For Group Insurance .......................... 2,187,100
20 For Contractual Services ..................... 26,712,000
21 For Travel ................................... 115,000
22 For Commodities .............................. 64,000
23 For Printing.................................. 32,000
24 For Equipment ................................ 238,000
25 For Electronic Data Processing ............... 3,828,400
26 For Telecommunications Services .............. 9,241,200
27 For Operation of Auto Equipment .............. 275,600
28 For Expenses of Developing and
29 Promoting Lottery Games ..................... 10,246,800
30 For Refunds .................................. 50,000
31 Total $63,695,900
32 LOTTERY BOARD
-20- HDS093 00070 TWH 00070 a
1 Payable from State Lottery Fund:
2 For Personal Services - Per Diem
3 For Board Members ........................... $ 5,200
4 For State Contributions to State
5 Employees' Retirement System ................ 800
6 For State Contributions to
7 Social Security ............................. 300
8 For Contractual Services ..................... 500
9 For Travel ................................... 1,800
10 Total $8,600
11 Section 95. The sum of $275,500,000, or so much thereof
12 as may be necessary, is appropriated from the State Lottery
13 Fund to the Department of the Revenue for Lottery, for
14 payment of prizes to holders of winning lottery tickets or
15 shares, including prizes related to Multi-State Lottery
16 games, and payment of promotional or incentive prizes
17 associated with the sale of lottery tickets, pursuant to the
18 provisions of the "Illinois Lottery Law".
19 Section 100. The sum of $35,000, or so much thereof as
20 may be necessary, is appropriated from the State Lottery Fund
21 to the Illinois Department of the Revenue for Lottery, for
22 payment to the Illinois State Police for investigatory
23 services.
24 RACING
25 Section 105. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
28 Horse Racing Fund to the Department of Revenue for the
29 ordinary and contingent expenses of the Illinois Racing
30 Board:
-21- HDS093 00070 TWH 00070 a
1 OPERATIONS
2 GENERAL OFFICE
3 For Personal Services ........................ $ 1,076,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 43,100
6 For State Contributions to State
7 Employees' Retirement System ................ 144,700
8 For State Contributions to
9 Social Security ............................. 82,300
10 For Group Insurance........................... 209,000
11 For Contractual Services ..................... 162,100
12 For Contractual Services:
13 Hearing Officers ............................ 11,100
14 For Travel ................................... 31,100
15 For Commodities .............................. 10,400
16 For Printing ................................. 10,800
17 For Equipment ................................ 12,000
18 For Telecommunications Services .............. 91,500
19 For Operation of Auto Equipment .............. 18,800
20 Total $1,903,400
21 LABORATORY PROGRAM
22 For Personal Services ........................ $ 619,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 24,800
25 For State Contributions to State
26 Employees' Retirement System ................ 83,300
27 For State Contributions to
28 Social Security ............................. 47,400
29 For Group Insurance........................... 143,000
30 For Contractual Services ..................... 461,300
31 For Travel ................................... 6,000
32 For Commodities .............................. 429,200
33 For Printing ................................. 7,500
34 For Equipment ................................ 65,000
-22- HDS093 00070 TWH 00070 a
1 For Telecommunications Services .............. 7,000
2 For Operation of Auto Equipment .............. 1,500
3 Total $1,895,600
4 REGULATION OF RACING PROGRAM
5 For Personal Services:
6 For Per Diem Expenses for the Regulation
7 of Race Days ................................ $ 2,440,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 97,600
10 For State Contributions to State
11 Employees' Retirement System ................ 328,000
12 For State Contributions to
13 Social Security ............................. 186,700
14 For Group Insurance........................... 535,800
15 For Contractual Services ..................... 78,400
16 For Travel ................................... 48,800
17 For Commodities .............................. 26,500
18 For Printing ................................. 1,600
19 For Equipment ................................ 8,100
20 For Operation of Auto Equipment .............. 1,200
21 For Refunds .................................. 300
22 Total $3,753,800
23 ARTICLE 2
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named, to meet the
27 ordinary and contingent expenses of the Property Tax Appeal
28 Board:
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,325,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 51,300
-23- HDS093 00070 TWH 00070 a
1 For State Contributions to State
2 Employees' Retirement System ................ 179,300
3 For State Contributions to
4 Social Security ............................. 102,100
5 For Contractual Services ..................... 44,000
6 For Travel ................................... 32,000
7 For Commodities .............................. 10,000
8 For Printing ................................. 4,000
9 For Equipment ................................ 8,000
10 For Electronic Data Processing ............... 50,000
11 For Telecommunication Services ............... 44,500
12 For Operation of Auto Equipment .............. 11,300
13 For Refunds................................... 200
14 Total $1,862,000
15 Section 99. Effective date. This Act takes effect on
16 July 1, 2003.".
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