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91_HB2227
LRB9103633DHmg
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.)