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90_SB1767
Makes appropriations and reappropriations for the
ordinary and contingent expenses of the government services
agencies for the fiscal year beginning July 1, 1998, as
follows:
Agency GRF State TOTAL
($ in thousands)
TOTALS: $821,379.3 $2,477,924.2 $3,299,303.5
BOB 2,583.0 220,750.0 223,333.0
CDB Ops 5,546.1 5,991.2 11,537.3
CMS 562,317.7 1,309,742.6 1,872,060.3
CSC 387.5 0.0 387.5
Lottery 0.0 368,292.4 368,292.4
ELRB 1,446.7 0.0 1,446.7
IL State and
Local LRB 1,831.9 0.0 1,831.9
PTAB 3,179.1 0.0 3,179.1
Ret. Systems 26,171.7 64,000.0 90,171.7
Revenue New 217,915.6 464,084.9 682,000.5
Revenue Reapp. 0.0 45,063.1 45,063.1
BOB-GOVSVC99
BOB-GOVSVC99
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 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund for the ordinary and contingent expenses
9 of the Bureau of the Budget in the Executive Office of the
10 Governor:
11 GENERAL OFFICE
12 For Personal Services .......................... $ 1,956,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................. 78,300
15 For State Contributions to the State
16 Employees' Retirement System ................ 186,400
17 For State Contributions to
18 Social Security .............................. 149,700
19 For Contractual Services ....................... 47,000
20 For Travel ..................................... 20,000
21 For Commodities ................................ 5,900
22 For Printing ................................... 32,300
23 For Equipment .................................. 8,500
24 For Electronic Data Processing ................. 58,000
25 For Telecommunications Services ................ 40,000
26 Total $2,583,000
27 Section 2. The amount of $600,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Bureau of the Budget for ordinary and
30 contingent expenses associated with the sale and
-2- BOB-GOVSVC99
1 administration of General Obligation bonds.
2 Section 3. The amount of $350,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Bureau of the Budget for ordinary and
5 contingent expenses associated with the sale and
6 administration of Build Illinois bonds.
7 Section 4. The amount of $219,800,000, or so much
8 thereof as may be necessary, is appropriated from the Build
9 Illinois Bond Retirement and Interest Fund to the Bureau of
10 the Budget for the purpose of making payments to the Trustee
11 under the Master Indenture as defined by and pursuant to the
12 Build Illinois Bond Act.
13 Section 5. No contract shall be entered into or
14 obligation incurred for any expenditures from the
15 appropriations made in Sections 2, 3, and 4 until after the
16 purposes and amounts have been approved in writing by the
17 Governor.
18 ARTICLE 2
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Capital Development Board:
23 GENERAL OFFICE
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 4,085,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 163,400
28 For State Contributions to State
29 Employees' Retirement System ............... 392,200
-3- BOB-GOVSVC99
1 For State Contributions to
2 Social Security ............................ 312,500
3 For Contractual Services ..................... 389,000
4 For Travel ................................... 46,700
5 For Commodities .............................. 30,900
6 For Equipment ................................ 25,400
7 For Telecommunications Services .............. 100,100
8 For Operation of Auto Equipment .............. 300
9 Total $5,546,100
10 Payable from Capital Development Board Revolving Fund:
11 For Personal Services ........................ $ 2,978,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 119,100
14 For State Contributions to State
15 Employees' Retirement System ................ 285,900
16 For State Contributions to Social Security ... 227,800
17 For Group Insurance .......................... 333,400
18 For Contractual Services ..................... 338,000
19 For Travel ................................... 255,300
20 For Commodities .............................. 29,600
21 For Printing ................................. 60,700
22 For Equipment ................................ 38,700
23 For Electronic Data Processing ............... 427,000
24 For operational purposes ..................... 250,000
25 For Telecommunications Services .............. 247,400
26 Payable from the School Infrastructure Fund:
27 For operational purposes relating to
28 the School Infrastructure Program ........... 400,000
29 Total $5,991,200
30 ARTICLE 3
31 Section 1. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
-4- BOB-GOVSVC99
1 and purposes hereinafter named are appropriated to the
2 Department of Central Management Services:
3 BUREAU OF ADMINISTRATIVE OPERATIONS
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 2,104,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 84,200
8 For State Contributions to State
9 Employees' Retirement System ................ 202,100
10 For State Contributions to Social
11 Security .................................... 161,000
12 For Contractual Services ..................... 67,900
13 For Travel ................................... 35,000
14 For Commodities............................... 19,000
15 For Printing ................................. 20,700
16 For Equipment ................................ 9,400
17 For Electronic Data Processing ............... 624,200
18 For Telecommunications Services .............. 49,800
19 For Operation of Auto Equipment .............. 700
20 For Refunds .................................. 2,000
21 Total $3,380,600
22 PAYABLE FROM STATE GARAGE REVOLVING FUND
23 For Personal Services ........................ $ 428,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 17,200
26 For State Contributions to State
27 Employees' Retirement System ................ 41,200
28 For State Contribution to
29 Social Security ............................. 32,800
30 For Group Insurance .......................... 71,100
31 For Contractual Services ..................... 16,600
32 For Travel ................................... 1,000
33 For Commodities............................... 5,000
34 For Printing ................................. 2,900
-5- BOB-GOVSVC99
1 For Equipment ................................ 5,800
2 For Electronic Data Processing ............... 524,300
3 For Telecommunications Services .............. 7,900
4 Total $1,154,600
5 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
6 For Personal Services ........................ $ 499,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 20,000
9 For State Contribution to State
10 Employees' Retirement Fund .................. 48,000
11 For State Contributions to Social
12 Security .................................... 38,200
13 For Group Insurance .......................... 65,600
14 For Contractual Services ..................... 16,100
15 For Travel ................................... 4,000
16 For Commodities............................... 4,300
17 For Printing ................................. 3,900
18 For Equipment ................................ 5,300
19 For Electronic Data Processing ............... 13,600
20 For Telecommunications Services .............. 8,900
21 Total $727,200
22 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
23 For Personal Services ........................ $ 41,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,700
26 For State Contributions to State
27 Employees' Retirement System ................ 4,100
28 For State Contribution to
29 Social Security ............................. 3,200
30 For Group Insurance .......................... 5,500
31 For Contractual Services ..................... 500
32 For Commodities............................... 300
33 For Printing ................................. 200
34 For Equipment ................................ 1,000
-6- BOB-GOVSVC99
1 For Electronic Data Processing ............... 66,600
2 For Telecommunications Services .............. 800
3 Total $125,700
4 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
5 For Personal Services ........................ $ 425,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 17,100
8 For State Contributions to State
9 Employees' Retirement System ................ 41,000
10 For State Contribution to
11 Social Security ............................. 32,600
12 For Group Insurance .......................... 65,600
13 For Contractual Services ..................... 13,800
14 For Travel ................................... 1,200
15 For Commodities............................... 4,800
16 For Printing ................................. 4,000
17 For Equipment ................................ 5,900
18 For Electronic Data Processing ............... 4,567,700
19 For Telecommunications Services .............. 6,400
20 Total $5,185,300
21 Section 1A. The amount of $73,000,000, or so much
22 thereof as may be necessary and remains unexpended at the
23 close of business on June 30, 1998, from a reappropriation
24 heretofore made for such purposes in Section 1A of Public Act
25 90-0010, is reappropriated from the Capital Development Fund
26 to the Department of Central Management Services on behalf of
27 the Department of Corrections for the payment on the contract
28 for purchase, improvement and any other costs associated with
29 the acquisition of a new correctional facility at
30 Pinckneyville, Illinois.
31 No contract shall be entered into or obligation incurred
32 for any expenditures from the appropriation made in this
-7- BOB-GOVSVC99
1 Section until after the purposes and amounts have been
2 approved in writing by the Governor.
3 Section 2. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to the
6 Department of Central Management Services:
7 ILLINOIS INFORMATION SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 972,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 38,900
12 For State Contributions to State
13 Employees' Retirement System ................ 93,400
14 For State Contributions to Social
15 Security .................................... 74,400
16 For Contractual Services ..................... 88,800
17 For Travel ................................... 2,200
18 For Commodities .............................. 22,700
19 For Printing ................................. 14,300
20 For Equipment ................................ 50,000
21 For Telecommunications Services .............. 49,000
22 For Operation of Auto Equipment .............. 1,400
23 Total $1,407,200
24 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
25 For Personal Services ........................ $ 164,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 6,600
28 For State Contributions to State
29 Employees' Retirement System ................ 15,800
30 For State Contributions to
31 Social Security ............................. 12,600
32 For Group Insurance .......................... 21,900
33 For Contractual Services ..................... 88,300
-8- BOB-GOVSVC99
1 For Travel ................................... 6,600
2 For Commodities............................... 66,000
3 For Printing ................................. 5,000
4 For Equipment ................................ 70,000
5 For Telecommunications Services .............. 3,700
6 For Operation of Auto Equipment .............. 12,600
7 For Warehouse Stock for all State Agencies
8 and For Printing and Distribution of
9 Wall Certificates ........................... 2,274,800
10 For Refunds .................................. 5,000
11 Total $2,753,500
12 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
13 For Personal Services ........................ $ 1,007,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 40,300
16 For State Contributions to State
17 Employees' Retirement System ................ 96,800
18 For State Contributions to Social
19 Security .................................... 77,100
20 For Group Insurance .......................... 164,000
21 For Contractual Services ..................... 313,700
22 For Travel ................................... 6,100
23 For Commodities............................... 21,700
24 For Printing ................................. 75,000
25 For Equipment ................................ 100,200
26 For Telecommunications Services .............. 6,700
27 For Operation of Auto Equipment .............. 58,500
28 Total $1,967,600
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 for the objects and purposes hereinafter named, to the
32 Department of Central Management Services:
33 BUREAU OF SUPPORT SERVICES
-9- BOB-GOVSVC99
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 1,561,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 62,500
5 For State Contributions to State
6 Employees' Retirement System ................ 149,900
7 For State Contributions to Social
8 Security .................................... 119,500
9 For Contractual Services ..................... 218,600
10 For Travel ................................... 17,600
11 For Commodities............................... 28,400
12 For Printing ................................. 108,100
13 For Equipment ................................ 20,900
14 For Telecommunications Services .............. 38,000
15 For Operation of Auto Equipment .............. 7,300
16 For Expenses Related to the
17 Procurement Policy Board .................... 125,000
18 Total $2,457,200
19 PAYABLE FROM STATE GARAGE REVOLVING FUND
20 For Personal Services ........................ $ 8,855,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 354,200
23 For State Contributions to State
24 Employees' Retirement System ................ 850,100
25 For State Contributions to Social
26 Security .................................... 677,500
27 For Group Insurance .......................... 1,268,200
28 For Contractual Services ..................... 1,112,500
29 For Travel ................................... 39,900
30 For Commodities .............................. 136,900
31 For Printing ................................. 35,000
32 For Equipment ................................ 1,040,000
33 For Telecommunications Services .............. 312,200
34 For Operation of Auto Equipment .............. 20,264,500
-10- BOB-GOVSVC99
1 For Refunds .................................. 10,000
2 Total $34,956,000
3 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
4 For Personal Services ........................ $ 412,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 16,500
7 For State Contributions to State
8 Employees' Retirement System ................ 39,600
9 For State Contributions to
10 Social Security ............................. 31,600
11 For Group Insurance .......................... 71,100
12 For Contractual Services ..................... 229,200
13 For Travel ................................... 600
14 For Commodities .............................. 6,700
15 For Printing ................................. 3,100
16 For Equipment ................................ 1,100
17 For Telecommunications Services .............. 3,500
18 Total $815,000
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named are appropriated to the
22 Department of Central Management Services:
23 BUREAU OF BENEFITS
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 466,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 18,700
28 For State Contributions to State
29 Employees' Retirement System ................ 44,800
30 For State Contributions to Social
31 Security .................................... 35,700
32 For Group Insurance .......................... 494,798,000
33 For Contractual Services ..................... 107,200
-11- BOB-GOVSVC99
1 For Travel ................................... 8,600
2 For Commodities............................... 9,900
3 For Printing ................................. 4,300
4 For Equipment ................................ 1,700
5 For Telecommunications Services .............. 14,900
6 For Operation of Auto Equipment .............. 900
7 For payment of claims under the
8 representation and indemnification
9 in civil law suits .......................... 2,287,200
10 For payment of Workers' Compensation
11 Act claims and contractual services in
12 connection with said claims
13 payments .................................... 16,860,000
14 For auto liability, adjusting and administration
15 of claims, loss control and prevention
16 services, and auto liability claims ......... 1,744,200
17 Total $516,402,300
18 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
19 For Personal Services ........................ $ 462,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 18,500
22 For State Contributions to State
23 Employees' Retirement System ................ 44,400
24 For State Contributions to Social
25 Security .................................... 35,400
26 For Group Insurance .......................... 65,600
27 For Contractual Services ..................... 180,000
28 For Travel ................................... 13,000
29 For Commodities............................... 10,000
30 For Printing ................................. 140,000
31 For Equipment ................................ 17,700
32 For Electronic Data Processing ............... 47,000
33 For Telecommunications Services .............. 18,400
34 Total $1,052,300
-12- BOB-GOVSVC99
1 For the Local Governments Contribution
2 Under Program of Group Life, Dental, Hospital,
3 And Surgical And Medical Insurance For
4 Persons Serving Local Governments ...........$ 55,573,800
5 PAYABLE FROM ROAD FUND
6 For Group Insurance ..........................$ 70,200,000
7 For payment of claims and claims
8 administration under the
9 Workers' Compensation Act ...................$ 4,405,500
10 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
11 For expenses of Cost Containment Program ........$ 288,000
12 For Health Care Coverage As Elected
13 By Members Per The State Employees
14 Group Insurance Act .........................$ 72,012,000
15 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
16 For Expenses of a Cost Containment Program ......$ 158,900
17 For Provisions of Health Care Coverage
18 As Elected by Eligible Members Per State
19 Employees Group Insurance Act ..............$ 779,533,100
20 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
21 For administrative costs of claims services
22 and payment of temporary total
23 disability claims of any state agency
24 or university employee .........................$ 600,000
25 Expenditures from appropriations for treatment and
26 expense may be made after the Department of Central
27 Management Services has certified that the injured person was
28 employed and that the nature of the injury is compensable in
29 accordance with the provisions of the Workers' Compensation
30 Act or the Workers' Occupational Diseases Act, and then has
31 determined the amount of such compensation to be paid to the
-13- BOB-GOVSVC99
1 injured person.
2 Expenditures for this purpose may be made by the
3 Department of Central Management Services without regard to
4 the fiscal year in which benefit or services was rendered or
5 cost incurred as allowable or provided by the Workers'
6 Compensation Act or the Workers' Occupational Diseases Act.
7 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
8 For expenses related to the administration
9 of the State Employees Deferred
10 Compensation Plan.............................$ 1,803,500
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named are appropriated to the
14 Department of Central Management Services:
15 BUREAU OF PERSONNEL
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 4,912,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 196,500
20 For State Contributions to State
21 Employees' Retirement System ................ 471,600
22 For State Contributions to Social
23 Security .................................... 375,900
24 For Contractual Services ..................... 386,700
25 For Travel ................................... 46,500
26 For Commodities............................... 31,500
27 For Printing ................................. 77,600
28 For Equipment ................................ 37,400
29 For Telecommunications Services .............. 75,700
30 For Operation of Auto Equipment .............. 5,900
31 For Awards to Employees and
32 Expenses of Employees' Suggestion
33 Award Board ................................. 10,500
-14- BOB-GOVSVC99
1 For Wage Claims .............................. 1,457,000
2 For Expenses of Compensation Review Board..... 8,500
3 For Expenses of the Upward Mobility Program .. 4,875,500
4 For Expenses of the Board of Ethics .......... 369,900
5 For Veterans' Job Assistance Program ......... 336,400
6 For Governor's and Vito Marzullo's
7 Internship programs ......................... 833,700
8 For Nurses' Tuition .......................... 100,000
9 Total $14,609,300
10 Section 6. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the objects and purposes hereinafter named to meet the
13 ordinary and contingent expenses of the Department of Central
14 Management Services:
15 BUSINESS ENTERPRISE PROGRAM
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 292,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 11,700
20 For State Contributions to State
21 Employees' Retirement System ................ 28,100
22 For State Contributions to Social
23 Security .................................... 22,400
24 For Contractual Services ..................... 107,900
25 For Travel ................................... 20,000
26 For Commodities............................... 6,500
27 For Printing ................................. 12,000
28 For Equipment ................................ 1,500
29 For Telecommunications Services .............. 11,000
30 For Operation of Auto Equipment .............. 400
31 Total $513,800
32 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
33 For Expenses of the Business
-15- BOB-GOVSVC99
1 Enterprise Program .............................$ 100,000
2 Section 7. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named, to the
5 Department of Central Management Services:
6 BUREAU OF PROPERTY MANAGEMENT
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 6,719,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 268,800
11 For State Contributions to State
12 Employees' Retirement System ................ 645,100
13 For State Contributions to Social
14 Security .................................... 514,100
15 For Contractual Services ..................... 11,247,300
16 For Travel ................................... 15,600
17 For Commodities............................... 147,200
18 For Printing ................................. 13,300
19 For Equipment ................................ 44,100
20 For Telecommunications Services .............. 104,100
21 For Operation of Auto Equipment .............. 24,200
22 For Permanent Improvements to State
23 Owned Buildings ............................. 120,000
24 For Surplus Real Property .................... 202,700
25 Total $20,066,200
26 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
27 For Personal Services ........................ $ 618,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 24,800
30 For State Contributions to State
31 Employees' Retirement System ................ 59,400
32 For State Contributions to Social
33 Security .................................... 47,400
-16- BOB-GOVSVC99
1 For Group Insurance .......................... 60,200
2 For Contractual Services ..................... 438,400
3 For Commodities............................... 23,800
4 For Equipment ................................ 1,100
5 For Telecommunications Services .............. 6,300
6 Total $1,280,100
7 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
8 For Personal Services ........................ $ 1,079,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 43,200
11 For State Contributions to State
12 Employees' Retirement System ................ 103,700
13 For State Contributions to Social
14 Security .................................... 82,700
15 For Group Insurance .......................... 147,600
16 For Contractual Services ..................... 792,200
17 For Travel ................................... 39,700
18 For Commodities .............................. 8,300
19 For Printing ................................. 5,000
20 For Equipment ................................ 74,900
21 For Electronic Data Processing ............... 35,300
22 For Telecommunications Services .............. 26,000
23 For Operation of Auto Equipment .............. 112,700
24 For Expenses of a Recycling
25 Program ..................................... 150,000
26 For Refunds .................................. 5,000
27 Total $2,706,200
28 Section 7A. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the Facilities
30 Management Revolving Fund to the Department of Central
31 Management Services for expenses related to the management of
32 facilities operated by the Department.
-17- BOB-GOVSVC99
1 Section 7B. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Special Events
3 Revolving Fund to the Department of Central Management
4 Services for expenses related to the lease or rental of
5 buildings subject to the jurisdictions of the Department of
6 Central Management Services to individuals or organizations,
7 pursuant to Public Act 84-0961.
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named to the
11 Department of Central Management Services:
12 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
13 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
14 For Personal Services ........................ $ 13,227,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 529,100
17 For State Contributions to State
18 Employees' Retirement System ................ 1,269,700
19 For State Contributions to Social
20 Security .................................... 1,011,900
21 For Group Insurance .......................... 1,525,000
22 For Contractual Services ..................... 2,784,600
23 For Travel ................................... 66,000
24 For Commodities .............................. 221,200
25 For Printing ................................. 235,800
26 For Equipment ................................ 41,300
27 For Electronic Data Processing ............... 50,228,100
28 For Telecommunications Services .............. 1,948,300
29 For Operation of Auto Equipment .............. 2,300
30 For Refunds .................................. 25,000
31 Total $73,115,400
32 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
33 For Personal Services ........................ $ 5,019,600
-18- BOB-GOVSVC99
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 200,800
3 For State Contributions to State
4 Employees' Retirement System ................ 481,900
5 For State Contributions to Social
6 Security .................................... 384,000
7 For Group Insurance .......................... 634,100
8 For Contractual Services ..................... 1,278,600
9 For Travel ................................... 34,600
10 For Commodities............................... 21,400
11 For Printing ................................. 70,700
12 For Equipment ................................ 26,300
13 For Telecommunications Services .............. 109,570,900
14 For Operation of Auto Equipment .............. 6,000
15 For Refunds .................................. 50,000
16 Total $117,778,900
17 Section 8A. The amount of $8,000,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1998, is reappropriated from an
20 appropriation heretofore made in supplemental appropriation
21 legislation introduced as part of the Governor's budget to
22 complete Fiscal Year 1998, to the Department of Central
23 Management Services from the Statistical Services Revolving
24 Fund for expenses on behalf of other State agencies related
25 to Year 2000 Compliance as determined necessary by the
26 Department of Central Management Services.
27 Section 9. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to meet the
30 ordinary and contingent expenses of the Department of Central
31 Management Services:
32 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
-19- BOB-GOVSVC99
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 2,102,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 115,700
5 For State Contributions to State
6 Employees' Retirement System ................ 201,900
7 For State Contributions to Social
8 Security .................................... 35,300
9 For Contractual Services ..................... 930,600
10 For Travel ................................... 3,900
11 For Commodities............................... 31,000
12 For Equipment ................................ 3,100
13 For Telecommunications Services .............. 33,500
14 For Operation of Auto Equipment .............. 23,600
15 Total $3,481,100
16 ARTICLE 4
17 Section 1. 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 General Revenue Fund to meet the ordinary and contingent
21 expenses of the State Civil Service Commission:
22 For Personal Services ........................ $ 254,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 10,200
25 For State Contributions to State
26 Employees' Retirement System ................ 24,400
27 For State Contributions to
28 Social Security ............................. 18,300
29 For Contractual Services ..................... 50,400
30 For Travel ................................... 11,500
31 For Commodities .............................. 3,500
32 For Printing ................................. 1,300
-20- BOB-GOVSVC99
1 For Equipment ................................ 5,000
2 For Telecommunications Services .............. 8,700
3 Total $387,500
4 ARTICLE 5
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 State Lottery Fund to meet the ordinary and contingent
9 expenses of the Department of the Lottery, including
10 operating expenses related to Multi-State Lottery games
11 pursuant to the Illinois Lottery Law:
12 OPERATIONS
13 Payable from State Lottery Fund:
14 For Personal Services ........................ $ 8,916,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 356,700
17 For State Contributions for the State
18 Employees' Retirement System ................ 856,000
19 For State Contributions to
20 Social Security ............................. 673,200
21 For Group Insurance .......................... 1,317,300
22 For Contractual Services ..................... 31,390,900
23 For Travel ................................... 131,200
24 For Commodities .............................. 74,000
25 For Printing.................................. 32,000
26 For Equipment ................................ 332,200
27 For Electronic Data Processing ............... 3,327,310
28 For Telecommunications Services .............. 9,424,800
29 For Operation of Auto Equipment .............. 275,600
30 For Expenses of Developing and
31 Promoting Lottery Games ..................... 11,106,200
32 For Refunds .................................. 50,000
-21- BOB-GOVSVC99
1 Total $68,264,210
2 LOTTERY BOARD
3 Payable from State Lottery Fund:
4 For Personal Services - Per Diem
5 For Board Members ........................... $ 5,300
6 For State Contributions to State
7 Employees' Retirement System ................ 500
8 For State Contributions to
9 Social Security ............................. 400
10 For Contractual Services ..................... 500
11 For Travel ................................... 1,500
12 Total $8,200
13 Section 2. The sum of $300,000,000, or so much thereof
14 as may be necessary, is appropriated from the State Lottery
15 Fund to the Department of the Lottery, for payment of prizes
16 to holders of winning lottery tickets or shares, including
17 prizes related to Multi-State Lottery games, pursuant to the
18 provisions of the "Illinois Lottery Law".
19 Section 3. The sum of $20,000, or so much thereof as may
20 be necessary, is appropriated from the State Lottery Fund to
21 the Illinois Department of the Lottery, for payment to the
22 Illinois State Police for investigatory services.
23 ARTICLE 6
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the General Revenue Fund to the Illinois Educational
27 Labor Relations Board for the objects and purposes
28 hereinafter named:
29 OPERATIONS
30 For Personal Services ........................ $ 975,700
-22- BOB-GOVSVC99
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 39,100
3 For State Contributions to State
4 Employees' Retirement System ................ 93,700
5 For State Contributions to
6 Social Security ............................. 74,600
7 For Contractual Services ..................... 125,000
8 For Travel ................................... 19,400
9 For Commodities .............................. 4,100
10 For Printing ................................. 2,300
11 For Equipment ................................ 28,100
12 For Electronic Data Processing ............... 55,300
13 For Telecommunications Services .............. 27,000
14 For Operation of Auto Equipment .............. 2,500
15 Total $1,446,800
16 ARTICLE 7
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, are appropriated from the
19 General Revenue Fund to the Illinois State and Local Labor
20 Relations Boards for the objects and purposes hereinafter
21 named:
22 OPERATIONS
23 For Personal Services ........................ $ 1,182,400
24 For Employee Retirement Contributions
25 Paid by Employer............................. 47,300
26 For State Contributions to State
27 Employees' Retirement System ................ 113,500
28 For State Contributions to
29 Social Security ............................. 90,500
30 For Contractual Services ..................... 218,400
31 For Travel ................................... 26,400
32 For Commodities .............................. 6,000
-23- BOB-GOVSVC99
1 For Printing ................................. 6,000
2 For Equipment ................................ 28,700
3 For Electronic Data Processing ............... 63,100
4 For Telecommunications Services .............. 49,600
5 For Operation of Auto Equipment .............. 0
6 Total $1,831,900
7 ARTICLE 8
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to meet the
11 ordinary and contingent expenses of the Property Tax Appeal
12 Board:
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 870,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 34,800
17 For State Contributions to State
18 Employees' Retirement System ................ 83,600
19 For State Contributions to
20 Social Security ............................. 66,600
21 For Contractual Services ..................... 37,500
22 For Travel ................................... 40,400
23 For Commodities .............................. 7,300
24 For Printing ................................. 5,200
25 For Equipment ................................ 13,600
26 For Electronic Data Processing ............... 9,200
27 For Telecommunication Services ............... 17,000
28 For Operation of Auto Equipment .............. 3,500
29 Total $1,189,200
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-24- BOB-GOVSVC99
1 for the objects and purposes hereinafter named, to meet the
2 ordinary and contingent expenses of the Property Tax Appeal
3 Board as prescribed under Public Act 89-0126:
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 1,344,100
6 For Employee Retirement
7 Contributions Paid by
8 Employer .................................... 53,800
9 For State Contributions to
10 State Employees'
11 Retirement System ........................... 129,000
12 For State Contributions
13 to Social Security .......................... 102,800
14 For Contractual Services ..................... 57,600
15 For Travel ................................... 29,700
16 For Commodities .............................. 14,000
17 For Printing ................................. 34,900
18 For Equipment ................................ 67,000
19 For Electronic Data
20 Processing .................................. 97,800
21 For Telecommunications ....................... 40,000
22 For Operation of Auto Equipment .............. 19,200
23 Total $1,989,900
24 ARTICLE 9
25 Section 1.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named to meet the
28 ordinary and contingent expenses of the State Employees'
29 Retirement System:
30 FOR OPERATIONS
31 FOR THE SOCIAL SECURITY ENABLING ACT
32 For Personal Services......................... $ 36,100
-25- BOB-GOVSVC99
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,500
3 For State Contributions to the State
4 Employees' Retirement System................. 3,500
5 For State Contributions to
6 Social Security.............................. 2,800
7 For Contractual Services...................... 23,600
8 For Travel.................................... 1,500
9 For Commodities............................... 400
10 For Printing ................................. 100
11 For Equipment ................................ 400
12 For Electronic Data Processing ............... 700
13 For Telecommunications Services............... 700
14 Total $71,300
15 CENTRAL OFFICE
16 For Employee Retirement Contributions
17 Paid by Employer for Prior Fiscal Year:
18 Payable from General Revenue Fund...............$ 40,000
19 Section 1.2. The sum of $7,002,200, minus the amount
20 transferred to the State Employees' Retirement System
21 pursuant to continuing appropriation authorized by the State
22 Pensions Fund Continuing Appropriation Act, is appropriated
23 from the State Pensions Fund to the Board of Trustees of the
24 State Employees' Retirement System pursuant to the provisions
25 of Section 8.12 of "An Act in relation to State finance",
26 approved June 10, 1919, as amended.
27 Section 2.1. The sum of $16,473,100, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Trustees of the Judges' Retirement
30 System for the State's Contribution, as provided by law.
31 Section 2.2. The sum of $1,819,900, minus the amount
-26- BOB-GOVSVC99
1 transferred to the Judges' Retirement System pursuant to
2 continuing appropriation authorized by the State Pensions
3 Fund Continuing Appropriation Act, is appropriated from the
4 State Pensions Fund to the Board of Trustees of the Judges'
5 Retirement System pursuant to the provisions of Section 8.12
6 of "An Act in relation to State finance", approved June 10,
7 1919, as amended.
8 Section 3.1. The sum of $3,097,300, or so much thereof
9 as may be necessary, is appropriated from the General Revenue
10 Fund to the Board of Trustees of the General Assembly
11 Retirement System for the State's Contribution, as provided
12 by law.
13 Section 3.2. The sum of $406,700, minus the amount
14 transferred to the General Assembly Retirement System
15 pursuant to continuing appropriation authorized by the State
16 Pensions Fund Continuing Appropriation Act, is appropriated
17 from the State Pensions Fund to the Board of Trustees of the
18 General Assembly Retirement System, pursuant to the
19 provisions of Section 8.12 of "An Act in relation to State
20 finance", approved June 10, 1919, as amended.
21 Section 4.1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the General Revenue Fund to the Teachers' Retirement
24 System for the objects and purposes hereinafter named:
25 For supplementary payments to teachers pursuant
26 to the provisions of Sections 16-135
27 and 16-149.4 of the "Illinois Pension Code",
28 as amended................................... $ 40,000
29 For additional costs due to the establishment
30 of minimum retirement allowances
31 pursuant to Sections 16-136.2 and
-27- BOB-GOVSVC99
1 16-136.3 of the "Illinois
2 Pension Code", as amended.................... 6,400,000
3 Total $6,440,000
4 Section 4.1a. The sum of $44,615,100, minus the amount
5 transferred to the Teachers' Retirement System pursuant to
6 continuing appropriation authorized by the State Pensions
7 Fund Continuing Appropriation Act, is appropriated from the
8 State Pensions Fund to the Board of Trustees of the Teachers'
9 Retirement System pursuant to the provisions of Section 8.12
10 of "AN ACT in relation to State finance", approved June 10,
11 1919, as amended.
12 Section 5.1. The sum of $50,000, or so much thereof as
13 may be necessary, is appropriated to the Public School
14 Teachers' Pension and Retirement Fund of Chicago, for
15 supplementary payments as set forth in Sections 17-154,
16 17-155 and 17-156 of the "Illinois Pension Code", approved
17 March 18, 1963, as amended.
18 Section 6.1. The sum of $10,156,100, minus the amount
19 transferred to the State Universities Retirement System
20 pursuant to continuing appropriation authorized by the State
21 Pensions Fund Continuing Appropriation Act, is appropriated
22 from the State Pensions Fund to the Board of Trustees of the
23 State Universities Retirement System of Illinois pursuant to
24 the provisions of Section 8.12 of "AN ACT in relation to
25 State finance", approved June 10, 1919, as amended.
26 ARTICLE 10
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to meet the
-28- BOB-GOVSVC99
1 ordinary and contingent expenses of the Department of
2 Revenue:
3 OPERATIONS
4 GOVERNMENT SERVICES
5 For Personal Services:
6 Payable from General Revenue Fund ............ $ 3,998,600
7 Payable from Motor Fuel Tax Fund ............. 550,300
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 737,300
10 Payable from Illinois Tax
11 Increment Fund .............................. 176,400
12 For Employee Retirement Contributions
13 Paid by Employer:
14 Payable from General Revenue Fund ............ 159,900
15 Payable from Motor Fuel Tax Fund ............. 22,000
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 29,500
18 Payable from Illinois Tax
19 Increment Fund .............................. 7,100
20 For State Contributions to State
21 Employees' Retirement System:
22 Payable from General Revenue Fund ............ 383,900
23 Payable from Motor Fuel Tax Fund ............. 52,800
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 70,800
26 Payable from Illinois Tax
27 Increment Fund .............................. 16,900
28 For State Contributions to Social Security:
29 Payable from General Revenue Fund ............ 287,800
30 Payable from Motor Fuel Tax Fund ............. 40,300
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 56,300
33 Payable from Illinois Tax
34 Increment Fund .............................. 13,300
-29- BOB-GOVSVC99
1 For Group Insurance:
2 Payable from Motor Fuel Tax Fund.............. 71,100
3 Payable from Personal Property Tax
4 Replacement Fund............................. 98,400
5 Payable from Illinois Tax
6 Increment Fund .............................. 21,900
7 For Contractual Services:
8 Payable from General Revenue Fund ............ 198,900
9 Payable from Motor Fuel Tax Fund ............. 30,700
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 8,600
12 For Travel:
13 Payable from General Revenue Fund ............ 43,100
14 Payable from Motor Fuel Tax Fund ............. 19,300
15 Payable from Personal Property Tax
16 Replacement Fund ............................ 23,200
17 For Commodities:
18 Payable from General Revenue Fund ............ 6,800
19 Payable from Motor Fuel Tax Fund ............. 2,000
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 7,800
22 For Equipment:
23 Payable from General Revenue Fund............. 100,000
24 Payable from Motor Fuel Tax Fund ............. 100,000
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 30,000
27 Payable from Child Support
28 Enforcement Fund ............................ 14,400
29 For Administration of the
30 Illinois Affordable Housing Act:
31 Payable from Illinois Affordable
32 Housing Trust Fund .......................... 1,500,000
33 For transfer from the General Revenue
34 Fund into the Senior Citizens
-30- BOB-GOVSVC99
1 Real Estate Deferred Tax Revolving
2 Fund ......................................... 1,000,000
3 Total $9,879,400
4 Section 2. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of
8 Revenue:
9 OPERATIONS
10 TAX COMPLIANCE
11 For Personal Services:
12 Payable from General Revenue Fund ............ $ 43,786,200
13 Payable from Motor Fuel Tax Fund ............. 7,752,600
14 Payable from Underground
15 Storage Tank Fund ........................... 140,000
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 1,014,900
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 1,387,200
20 Payable from County Option Motor
21 Fuel Tax Fund ............................... 132,800
22 Payable from Child Support Enforcement
23 Trust Fund .................................. 844,600
24 Payable from Home Rule Municipal
25 Retailers Occupation Tax Fund ............... 139,800
26 For Extra Help:
27 Payable from General Revenue Fund ............ 110,500
28 For Employee Retirement Contributions
29 Paid by Employer:
30 Payable from General Revenue Fund ............ 1,803,900
31 Payable from Motor Fuel Tax Fund ............. 310,100
32 Payable from Underground Storage
33 Tank Fund ................................... 5,600
-31- BOB-GOVSVC99
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 40,600
3 Payable from Illinois Gaming
4 Law Enforcement Fund ........................ 77,000
5 Payable from County Option Motor
6 Fuel Tax Fund ............................... 5,300
7 Payable from Child Support Enforcement
8 Trust Fund .................................. 33,700
9 Payable from Home Rule Municipal
10 Retailers Occupation Tax Fund .............. 5,700
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund ............ 4,214,300
14 Payable from Motor Fuel Tax Fund ............. 744,300
15 Payable from Underground
16 Storage Tank Fund ........................... 13,400
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 97,400
19 Payable from Illinois Gaming
20 Law Enforcement Fund ........................ 133,200
21 Payable from County Option Motor
22 Fuel Tax Fund ............................... 12,700
23 Payable from Child Support Enforcement
24 Trust Fund .................................. 81,000
25 Payable from Home Rule Municipal
26 Retailers Occupation Tax Fund ............... 13,400
27 For State Contributions to Social Security:
28 Payable from General Revenue Fund ............ 3,158,800
29 Payable from Motor Fuel Tax Fund ............. 566,700
30 Payable from Underground
31 Storage Tank Fund ........................... 10,700
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 77,000
34 Payable from Illinois Gaming
-32- BOB-GOVSVC99
1 Law Enforcement Fund ........................ 56,900
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 10,000
4 Payable from Child Support Enforcement
5 Trust Fund .................................. 63,600
6 Payable from Home Rule Municipal
7 Retailers Occupation Tax Fund ............... 10,400
8 For Group Insurance:
9 Payable from Motor Fuel Tax Fund.............. 923,800
10 Payable from Underground
11 Storage Tank Fund ........................... 16,400
12 Payable from Personal Property Tax
13 Replacement Fund............................. 147,600
14 Payable from Illinois Gaming
15 Law Enforcement Fund ........................ 142,100
16 Payable from County Option Motor
17 Fuel Tax Fund ............................... 10,900
18 Payable from Child Support Enforcement
19 Trust Fund .................................. 120,300
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 21,900
22 For Contractual Services:
23 Payable from General Revenue Fund ............ 1,072,700
24 Payable from Motor Fuel Tax Fund ............. 382,900
25 Payable from Illinois Gaming
26 Law Enforcement Fund ........................ 77,400
27 For Travel:
28 Payable from General Revenue Fund ............ 1,246,200
29 Payable from Motor Fuel Tax Fund ............. 859,000
30 Payable from Underground
31 Storage Tank Fund ........................... 14,200
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 110,900
34 Payable from Illinois Gaming
-33- BOB-GOVSVC99
1 Law Enforcement Fund ........................ 25,000
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 13,700
4 Payable from Child Support Enforcement
5 Trust Fund .................................. 7,500
6 Payable from Home Rule Municipal
7 Retailers Occupation Tax Fund ............... 25,400
8 For Commodities:
9 Payable from General Revenue Fund ............ 9,500
10 Payable from Motor Fuel Tax Fund ............. 4,100
11 Payable from Underground
12 Storage Tank Fund ........................... 800
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 2,100
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 8,500
17 Payable from Child Support
18 Enforcement Trust Fund ...................... 1,200
19 For Administrative Costs of Joint
20 State/Federal Motor Fuel Tax Enforcement
21 Program:
22 Payable from Motor Fuel Tax Fund ............. 56,400
23 Total $72,154,800
24 Section 3. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of
28 Revenue:
29 OPERATIONS
30 MANAGEMENT SERVICES
31 For Personal Services:
32 Payable from General Revenue Fund ............ $ 20,121,000
33 Payable from Motor Fuel Tax Fund ............. 597,900
34 Payable from Underground
-34- BOB-GOVSVC99
1 Storage Tank Fund ........................... 49,200
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 297,400
4 Payable from Illinois Gaming
5 Law Enforcement Fund ........................ 46,800
6 For Employee Retirement Contributions
7 Paid by Employer:
8 Payable from General Revenue Fund ............ 804,800
9 Payable from Motor Fuel Tax Fund ............. 23,900
10 Payable from Underground Storage Tank Fund ... 2,000
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 11,900
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 1,900
15 For State Contributions to State
16 Employees' Retirement System:
17 Payable from General Revenue Fund ............ 1,931,600
18 Payable from Motor Fuel Tax Fund ............. 57,400
19 Payable from Underground
20 Storage Tank Fund ........................... 4,700
21 Payable from Personal Property Tax
22 Replacement Fund ........................... 28,500
23 Payable from Illinois Gaming
24 Law Enforcement Fund ........................ 4,500
25 For State Contributions to Social Security:
26 Payable from General Revenue Fund ............ 1,448,700
27 Payable from Motor Fuel Tax Fund ............. 43,600
28 Payable from Underground
29 Storage Tank Fund ........................... 3,800
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 22,600
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 3,600
34 For Group Insurance:
-35- BOB-GOVSVC99
1 Payable from Motor Fuel Tax Fund.............. 60,100
2 Payable from Underground
3 Storage Tank Fund ........................... 5,500
4 Payable from Personal Property
5 Tax Replacement Fund......................... 38,300
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 5,500
8 For Contractual Services:
9 Payable from General Revenue Fund ............ 2,776,400
10 Payable from Motor Fuel Tax Fund ............. 942,700
11 Payable from Underground
12 Storage Tank Fund ........................... 1,600
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 26,900
15 For Travel:
16 Payable from General Revenue Fund ............ 88,900
17 For Commodities:
18 Payable from General Revenue Fund ............ 258,300
19 Payable from Motor Fuel Tax Fund ............. 87,400
20 Payable from Personal Property Tax
21 Replacement Fund............................. 50,000
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 2,400
24 For Printing:
25 Payable from General Revenue Fund ............ 1,000,600
26 Payable from Motor Fuel Tax Fund ............. 506,400
27 Payable from Underground
28 Storage Tank Fund ........................... 1,400
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 142,500
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 4,200
33 For Electronic Data Processing:
34 Payable from General Revenue Fund............. 5,802,600
-36- BOB-GOVSVC99
1 Payable from Motor Fuel Tax Fund.............. 2,156,000
2 Payable from Underground
3 Storage Tank Fund ........................... 5,200
4 Payable from Personal Property
5 Tax Replacement Fund......................... 436,000
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 235,600
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 22,600
10 Payable from Illinois Tax
11 Increment Fund .............................. 205,500
12 Payable from Child Support Enforcement
13 Trust Fund .................................. 28,000
14 Payable from Home Rule Municipal
15 Retailers Occupation Tax Fund ............... 108,600
16 Payable from Tax Compliance and
17 Administration Fund ......................... 105,700
18 For Telecommunications Services:
19 Payable from General Revenue Fund ............ 2,192,600
20 Payable from Motor Fuel Tax Fund ............. 77,600
21 Payable from Underground
22 Storage Tank Fund ........................... 10,000
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 17,800
25 Payable from Illinois Gaming
26 Law Enforcement Fund ........................ 10,500
27 Payable from County Option Motor
28 Fuel Tax Fund ............................... 13,400
29 Payable from Illinois Tax
30 Increment Fund .............................. 15,900
31 Payable from Child Support Enforcement
32 Trust Fund .................................. 186,700
33 Payable from Home Rule Municipal
34 Retailers Occupation Tax Fund ............... 3,600
-37- BOB-GOVSVC99
1 Payable from Tax Compliance and
2 Administration Fund ......................... 5,700
3 For Operation of Auto Equipment:
4 Payable from General Revenue Fund............. 63,400
5 Payable from Motor Fuel Tax Fund.............. 20,500
6 Payable from Personal Property Tax
7 Replacement Fund............................. 6,500
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 19,500
10 Total $43,254,400
11 Section 4. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Revenue:
16 OPERATIONS
17 TAX PROCESSING
18 For Personal Services:
19 Payable from General Revenue Fund ............ $ 11,760,800
20 Payable from Motor Fuel Tax Fund ............. 3,692,800
21 Payable from Underground
22 Storage Tank Fund ........................... 259,800
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 2,412,700
25 Payable from County Option Motor
26 Fuel Tax Fund ............................... 193,300
27 Payable from Tax Compliance and
28 Administration Fund ......................... 278,700
29 For Extra Help:
30 Payable from General Revenue Fund ............ 403,000
31 Payable from Motor Fuel Tax Fund ............. 107,000
32 For Employee Retirement Contributions
33 Paid by Employer:
-38- BOB-GOVSVC99
1 Payable from General Revenue Fund ............ 486,600
2 Payable from Motor Fuel Tax Fund ............. 152,000
3 Payable from Underground Storage
4 Tank Fund ................................... 10,400
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 96,500
7 Payable from County Option Motor
8 Fuel Tax Fund ............................... 7,700
9 Payable from Tax Compliance and
10 Administration Fund ......................... 11,100
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund ............ 1,167,700
14 Payable from Motor Fuel Tax Fund.............. 364,900
15 Payable from Underground
16 Storage Tank Fund ........................... 24,900
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 231,600
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 18,600
21 Payable from Tax Compliance and
22 Administration Fund ......................... 26,800
23 For State Contributions to Social Security:
24 Payable from General Revenue Fund ............ 877,600
25 Payable from Motor Fuel Tax Fund ............. 277,800
26 Payable from Underground
27 Storage Tank Fund ........................... 19,800
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 181,400
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 14,500
32 Payable from Tax Compliance and
33 Administration Fund ......................... 20,300
34 For Group Insurance:
-39- BOB-GOVSVC99
1 Payable from Motor Fuel Tax Fund.............. 573,900
2 Payable from Underground
3 Storage Tank Fund ........................... 54,700
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 470,100
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 43,800
8 Payable from Tax Compliance and
9 Administration Fund ......................... 38,300
10 For Contractual Services:
11 Payable from General Revenue Fund ............ 1,632,300
12 Payable from Motor Fuel Tax Fund ............. 79,300
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 1,700
15 Payable from Tax Compliance and
16 Administration Fund ......................... 5,100
17 For Travel:
18 Payable from General Revenue Fund ............ 27,200
19 Payable from Motor Fuel Tax Fund ............. 3,000
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 18,100
22 Payable from Tax Compliance and
23 Administration Fund ......................... 10,500
24 For Commodities:
25 Payable from General Revenue Fund ............ 279,400
26 Payable from Motor Fuel Tax Fund ............. 5,800
27 Payable from Underground
28 Storage Tank Fund ........................... 1,300
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 10,700
31 Payable from Tax Compliance and
32 Administration Fund ......................... 2,000
33 For Printing:
34 Payable from General Revenue Fund............. 10,000
-40- BOB-GOVSVC99
1 Payable from Motor Fuel Tax Fund ............. 20,300
2 For Administration of the Drycleaner
3 Environmental Response Trust Fund Act:
4 Payable from the Tax Compliance
5 and Administration Fund ..................... 45,000
6 For Administration of the International
7 Fuel Tax Agreement As Awarded by the
8 Federal Highway Administration:
9 Payable from Motor Fuel Tax Fund ............. 100,000
10 Total $26,530,800
11 GOVERNMENT SERVICES GRANTS
12 Section 5. 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 .......................... $ 1,806,600
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 .................................. 655,000
24 For additional compensation for local
25 assessors, as provided by Section 2.7
26 of the "Revenue Act of 1939", as
27 amended ..................................... 477,000
28 For additional compensation for county treas-
29 urers, pursuant to Public Act 84-1432,
30 as amended .................................. 510,000
31 Total $3,448,600
32 Payable from State and Local Sales
33 Tax Reform Fund:
-41- BOB-GOVSVC99
1 For Allocation to Chicago for
2 additional 1.25% Use Tax Pursuant
3 to P.A. 86-0928 ..............................$ 36,218,600
4 Payable from Local Government Distributive Fund:
5 For Allocation of the .4% Sales
6 Tax to Units of Local Government
7 Pursuant to P.A. 86-0928 .....................$ 22,817,200
8 For Allocation to Local Governments of
9 additional 1.25% Use Tax Pursuant to
10 P.A. 86-0928 .................................$ 91,966,200
11 Payable from R.T.A. Occupation and Use
12 Tax Replacement Fund:
13 For Allocation to RTA for 10% of the
14 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
15 Payable from Senior Citizens' Real
16 Real Estate Deferred Tax
17 Revolving Fund:
18 For Payments to Counties as Required
19 by the Senior Citizens Real
20 Estate Tax Deferral Act .......................$ 4,656,200
21 Payable from Illinois Tax
22 Increment Fund:
23 For Distribution to Local Tax
24 Increment Finance Districts ..................$ 15,619,000
25 Payable from the Do-It-Yourself
26 School Funding Fund:
27 For Distribution of Income Tax
28 Exemptions Forgone pursuant to
29 Public Act 90-0553 .............................$ 1,500,000
30 TAX COMPLIANCE GRANTS
31 Section 6. The following named sums, or so much thereof
32 as may be necessary, are to the Department of Revenue for the
33 purposes as follows:
-42- BOB-GOVSVC99
1 Payable from the Illinois Gaming Law
2 Enforcement Fund:
3 For a Grant for Allocation to Local Law
4 Enforcement Agencies for joint state and
5 local efforts in Administration of the
6 Charitable Games, Pull Tabs and Jar
7 Games Act .....................................$ 1,400,000
8 Payable from the General Revenue Fund:
9 For payments under the Senior Citizens
10 and Disabled Persons Property
11 Tax Relief and Pharmaceutical
12 Assistance Act ...............................$ 90,092,400
13 TAX COMPLIANCE REFUNDS
14 For payment of refunds pursuant to the
15 provisions of the Senior Citizens and
16 Disabled Persons Property Tax Relief
17 and Pharmaceutical Assistance Act:
18 Payable from General Revenue Fund ................$ 160,000
19 TAX PROCESSING GRANTS
20 Section 7. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Revenue for:
23 Payable from the Motor Fuel Tax Fund:
24 For Reimbursement to International
25 Fuel Tax Agreement Member
26 States........................................$ 63,000,000
27 TAX PROCESSING REFUNDS
28 For Refunds and Repayment to persons
29 as provided by law:
30 Payable from Motor Fuel Tax Fund ..............$ 14,000,000
-43- BOB-GOVSVC99
1 For Refund of certain taxes in lieu of
2 credit memoranda, where such refunds are
3 authorized by law:
4 Payable from General Revenue Fund ..............$ 9,500,000
5 For Refunds provided for in Section 13a.8 of
6 the Motor Fuel Tax Act:
7 Payable from the Underground
8 Storage Tank Fund ...............................$ 100,000
9 GOVERNMENT SERVICE GRANTS
10 Section 8. The sum of $35,000,000, new appropriation, is
11 appropriated and the sum of $10,000,000, or so much thereof
12 as may be necessary and as remains unexpended at the close of
13 business on June 30, 1998, from appropriations and
14 reappropriations heretofore made in Article 56, Section 8 of
15 Public Act 90-0010, is reappropriated from the Illinois
16 Affordable Housing Trust Fund to the Department of Revenue
17 for Grants, (downpayment assistance, rental subsidies,
18 security deposit subsidies, technical assistance, outreach,
19 building an organization's capacity to develop affordable
20 housing projects and other related purposes), Mortgages,
21 Loans, or for the purpose of securing bonds pursuant to the
22 Illinois Affordable Housing Act, administered by the Illinois
23 Housing Development Authority.
24 Section 8A. The sum of $25,590,000, new appropriation,
25 is appropriated and the sum of $35,063,100, or so much
26 thereof as may be necessary and as remains unexpended at the
27 close of business on June 30, 1998, from appropriations and
28 reappropriations heretofore made in Article 56, Section 8A of
29 Public Act 90-0010 is reappropriated from the Federal HOME
30 Investment Trust Fund to the Department of Revenue for the
31 Illinois HOME Investment Partnerships Program administered by
32 the Illinois Housing Development Authority,
-44- BOB-GOVSVC99
1 ILLINOIS GAMING BOARD
2 Section 9. The sum of $82,000,000, or so much thereof as
3 may be necessary, is appropriated from the State Gaming Fund
4 to the Department of Revenue for distributions to local
5 governments for admissions and wagering tax.
6 Section 10. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Revenue for the ordinary and contingent
9 expenses of the Illinois Gaming Board:
10 Payable from State Gaming Fund:
11 For Personal Services......................... $ 2,511,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 112,600
14 For State Contributions to the
15 State Employees' Retirement System........... 243,900
16 For State Contributions to
17 Social Security.............................. 166,000
18 For Group Insurance........................... 262,400
19 For Contractual Services...................... 9,505,600
20 For Travel.................................... 95,000
21 For Commodities............................... 30,000
22 For Printing.................................. 3,000
23 For Equipment................................. 69,600
24 For EDP....................................... 100,800
25 For Telecommunications........................ 314,000
26 For Operation of Auto Equipment............... 26,000
27 Total $13,440,100
28 REFUNDS
29 Section 11. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Revenue for:
32 ILLINOIS GAMING BOARD
-45- BOB-GOVSVC99
1 Payable from State Gaming Fund:
2 For Refunds ......................................$ 200,000
3 ARTICLE 11
4 Section 99. Effective date. This Act becomes effective
5 on July 1, 1998.