State of Illinois
91st General Assembly

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 1        AN ACT to amend the Civil Administrative Code of Illinois
 2    by changing Section 38.1.

 3        Be  it  enacted  by  the People of the State of Illinois,
 4    represented in the General Assembly:

 5        Section 5.  The Civil Administrative Code of Illinois  is
 6    amended by changing Section 38.1 as follows:

 7        (15 ILCS 20/38.1) (from Ch. 127, par. 38.1)
 8        Sec.  38.1.  Contents of the budget.  The budget shall be
 9    submitted by the Governor with line item  and  program  data.
10    The  budget shall also contain performance data presenting an
11    estimate for the current fiscal  year,  projections  for  the
12    budget  year  and  information  for  the 3 prior fiscal years
13    comparing department objectives with actual  accomplishments,
14    formulated according to the various functions and activities,
15    and, wherever the nature of the work admits, according to the
16    work units, for which the respective departments, offices and
17    institutions  of the State government (including the elective
18    officers  in  the  executive  department  and  including  the
19    University of  Illinois  and  the  judicial  department)  are
20    responsible.  For  the fiscal year beginning July 1, 1992 and
21    for each fiscal year thereafter, the budget shall include the
22    performance  measures  of  each  department's  accountability
23    report.  For the fiscal year beginning July 1, 1997  and  for
24    each  fiscal year thereafter, the budget shall include one or
25    more line items appropriating moneys  to  the  Department  of
26    Human  Services  to  fund  participation  in  the  Home-Based
27    Support  Services  Program for Mentally Disabled Adults under
28    the Developmental Disability and Mental  Disability  Services
29    Act  by  persons  described in Section 2-17 of that Act.  The
30    budget shall contain a capital development Section  in  which
31    the  Governor  will  present  (1) information on  the capital
                            -2-                LRB9103633DHmg
 1    projects and capital programs for  which  appropriations  are
 2    requested  and  (2)  the  capital spending plans, which shall
 3    document the first and subsequent years cash requirements  by
 4    fund  for  the  proposed  bonded  program and (3) a statement
 5    which shall identify by year the principal and interest costs
 6    until retirement of the State's general obligation debt.   In
 7    addition, the principal and interest costs of the budget year
 8    program  shall  be  presented  separately,  to  indicate  the
 9    marginal cost of principal and interest payments necessary to
10    retire  the  additional  bonds  needed  to finance the budget
11    year's capital program.  For the  budget  year,  the  current
12    year,  and  three prior fiscal years, the Governor shall also
13    include in the budget estimates of or actual values  for  the
14    assets   and  liabilities  for  General  Assembly  Retirement
15    System, State Employees' Retirement System of Illinois, State
16    Universities Retirement System, Teachers'  Retirement  System
17    of  the  State  of  Illinois, and Judges Retirement System of
18    Illinois. The budget submitted by the Governor shall contain,
19    in addition, in a separate book, a tabulation of all position
20    and employment titles in each  such  department,  office  and
21    institution,  the  number of each, and the salaries for each,
22    formulated  according  to   divisions,   bureaus,   sections,
23    offices, departments, boards, and similar subdivisions, which
24    shall  correspond  as  nearly as practicable to the functions
25    and  activities  for  which   the   department,   office   or
26    institution  is  responsible.  Together with such budget, the
27    Governor  shall  transmit  the  estimates  of  receipts   and
28    expenditures,  as  received  by the director of the Bureau of
29    the Budget, of the elective officers  in  the  executive  and
30    judicial departments and of the University of Illinois.
31    (Source: P.A. 89-425, eff. 6-1-96; 89-507, eff. 7-1-97.)

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