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92_HB3418ham001
HDS92HB3418GPa333cm
1 AMENDMENT TO HOUSE BILL 3418
2 AMENDMENT NO. . Amend House Bill 3418, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 to meet the
8 ordinary and contingent expenses of the Department of
9 Revenue:
10 OPERATIONS
11 GOVERNMENT SERVICES
12 For Personal Services:
13 Payable from General Revenue Fund ............ $ 4,690,500
14 Payable from Motor Fuel Tax Fund ............. 578,600
15 Payable from Illinois Tax
16 Increment Fund .............................. 187,900
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 773,200
19 For Extra Help:
20 Payable from the General Revenue Fund ........ 81,500
21 For Employee Retirement Contributions
22 Paid by Employer:
23 Payable from General Revenue Fund ............ 190,800
-2- HDS92HB3418GPa333cm
1 Payable from Motor Fuel Tax Fund ............. 23,100
2 Payable from Illinois Tax
3 Increment Fund .............................. 7,600
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 31,000
6 For State Contributions to State
7 Employees' Retirement System:
8 Payable from General Revenue Fund ............ 488,600
9 Payable from Motor Fuel Tax Fund ............. 57,800
10 Payable from Illinois Tax
11 Increment Fund .............................. 18,800
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 77,400
14 For State Contributions to Social Security:
15 Payable from General Revenue Fund ............ 338,800
16 Payable from Motor Fuel Tax Fund ............. 43,000
17 Payable from Illinois Tax
18 Increment Fund .............................. 14,400
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 54,400
21 For Group Insurance:
22 Payable from Motor Fuel Tax Fund.............. 96,200
23 Payable from Illinois Tax
24 Increment Fund .............................. 29,600
25 Payable from Personal Property Tax
26 Replacement Fund............................. 133,200
27 For Contractual Services:
28 Payable from General Revenue Fund ............ 148,200
29 Payable from Motor Fuel Tax Fund ............. 30,600
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 10,000
32 For Travel:
33 Payable from General Revenue Fund ............ 76,900
34 Payable from Motor Fuel Tax Fund ............. 19,000
-3- HDS92HB3418GPa333cm
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 23,200
3 For Commodities:
4 Payable from General Revenue Fund ............ 4,000
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 4,000
7 For Equipment:
8 Payable from General Revenue Fund............. 72,000
9 Payable from Motor Fuel Tax Fund ............. 114,100
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 65,000
12 For Administration of the
13 Illinois Affordable Housing Act:
14 Payable from Illinois Affordable
15 Housing Trust Fund .......................... 1,900,000
16 For Transfer from the General Revenue
17 into the Senior Citizens Real Estate
18 Deferred Tax Revolving Fund................... 1,000,000
19 Total $11,383,400
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Revenue:
25 OPERATIONS
26 TAX ENFORCEMENT
27 For Personal Services:
28 Payable from General Revenue Fund ............ $ 29,298,200
29 Payable from Motor Fuel Tax Fund ............. 5,022,000
30 Payable from Underground
31 Storage Tank Fund ........................... 158,700
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 1,089,800
-4- HDS92HB3418GPa333cm
1 Payable from Home Rule Municipal
2 Retailers Occupation Tax Fund ............... 155,700
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 145,700
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 346,000
7 For Employee Retirement Contributions
8 Paid by Employer:
9 Payable from General Revenue Fund ............ 1,171,900
10 Payable from Motor Fuel Tax Fund ............. 200,800
11 Payable from Underground Storage
12 Tank Fund ................................... 6,400
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 51,300
15 Payable from Home Rule Municipal
16 Retailers Occupation Tax Fund .............. 6,200
17 Payable from County Option Motor
18 Fuel Tax Fund ............................... 5,800
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 13,900
21 For State Contributions to State
22 Employees' Retirement System:
23 Payable from General Revenue Fund ............ 2,929,800
24 Payable from Motor Fuel Tax Fund ............. 502,200
25 Payable from Underground
26 Storage Tank Fund ........................... 15,900
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 109,000
29 Payable from Home Rule Municipal
30 Retailers Occupation Tax Fund ............... 15,600
31 Payable from County Option Motor
32 Fuel Tax Fund ............................... 14,500
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 34,600
-5- HDS92HB3418GPa333cm
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 2,124,800
3 Payable from Motor Fuel Tax Fund ............. 370,100
4 Payable from Underground
5 Storage Tank Fund ........................... 11,800
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 41,900
8 Payable from Home Rule Municipal
9 Retailers Occupation Tax Fund ............... 11,800
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 9,600
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 25,600
14 For Group Insurance:
15 Payable from Motor Fuel Tax Fund.............. 732,600
16 Payable from Underground
17 Storage Tank Fund ........................... 22,200
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 140,600
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 29,600
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 16,800
24 Payable from Personal Property Tax
25 Replacement Fund............................. 66,600
26 For Contractual Services:
27 Payable from General Revenue Fund ............ 402,600
28 Payable from Motor Fuel Tax Fund ............. 326,900
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 65,400
31 For Travel:
32 Payable from General Revenue Fund ............ 844,600
33 Payable from Motor Fuel Tax Fund ............. 856,800
34 Payable from Underground
-6- HDS92HB3418GPa333cm
1 Storage Tank Fund ........................... 4,000
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 25,300
4 Payable from Home Rule Municipal
5 Retailers Occupation Tax Fund ............... 25,900
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 13,500
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 104,300
10 For Commodities:
11 Payable from General Revenue Fund ............ 2,800
12 Payable from Motor Fuel Tax Fund ............. 4,100
13 Payable from Underground
14 Storage Tank Fund ........................... 800
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 6,500
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 1,900
19 For Administration of the
20 Dyed Diesel Fuel Roadside
21 Enforcement Plan per PA 91-173,
22 including prior year costs:
23 Payable from Tax Compliance
24 And Administration Fund:..................... 114,400
25 Total $47,697,800
26 Section 3. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Revenue:
31 OPERATIONS
32 TAX OPERATIONS
33 For Personal Services:
34 Payable from General Revenue Fund ............ $ 52,034,600
-7- HDS92HB3418GPa333cm
1 Payable from Motor Fuel Tax Fund ............. 8,013,500
2 Payable from Underground
3 Storage Tank Fund ........................... 372,400
4 Payable from Illinois Gaming
5 Law Enforcement Fund ........................ 50,400
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 216,700
8 Payable from Tax Compliance and
9 Administration Fund ......................... 305,100
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 3,743,400
12 Payable from Child Support Enforcement
13 Trust Fund .................................. 993,600
14 For Extra Help:
15 Payable from General Revenue Fund ............ 354,000
16 Payable from Motor Fuel Tax Fund ............. 107,000
17 For Employee Retirement Contributions
18 Paid by Employer:
19 Payable from General Revenue Fund ............ 2,106,600
20 Payable from Motor Fuel Tax Fund ............. 325,800
21 Payable from Underground Storage Tank Fund ... 14,900
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 2,100
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 8,500
26 Payable from Tax Compliance and
27 Administration Fund ......................... 12,100
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 149,700
30 Payable from Child Support Enforcement
31 Trust Fund .................................. 39,700
32 For State Contributions to State
33 Employees' Retirement System:
34 Payable from General Revenue Fund ............ 5,237,500
-8- HDS92HB3418GPa333cm
1 Payable from Motor Fuel Tax Fund ............. 812,100
2 Payable from Underground Storage Tank Fund ... 37,200
3 Payable from Illinois Gaming
4 Law Enforcement Fund ........................ 5,100
5 Payable from County Option Motor
6 Fuel Tax Fund ............................... 21,600
7 Payable from Tax Compliance and
8 Administration Fund ......................... 30,500
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 374,300
11 Payable from Child Support Enforcement
12 Trust Fund .................................. 99,400
13 For State Contributions to Social Security:
14 Payable from General Revenue Fund ............ 3,823,500
15 Payable from Motor Fuel Tax Fund ............. 617,700
16 Payable from Underground Storage Tank Fund ... 27,900
17 Payable from Illinois Gaming
18 Law Enforcement Fund ........................ 3,800
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 16,200
21 Payable from Tax Compliance and
22 Administration Fund ......................... 23,300
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 291,700
25 Payable from Child Support Enforcement
26 Trust Fund .................................. 75,900
27 For Group Insurance:
28 Payable from Motor Fuel Tax Fund.............. 1,376,400
29 Payable from Underground
30 Storage Tank Fund ........................... 81,400
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 7,400
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 51,800
-9- HDS92HB3418GPa333cm
1 Payable from Tax Compliance and
2 Administration Fund ......................... 51,800
3 Payable from Personal Property
4 Tax Replacement Fund......................... 821,400
5 Payable from Child Support Enforcement
6 Trust Fund .................................. 162,800
7 For Contractual Services:
8 Payable from General Revenue Fund ............ 5,126,700
9 Payable from Motor Fuel Tax Fund ............. 964,200
10 Payable from Underground
11 Storage Tank Fund ........................... 1,600
12 Payable from Tax Compliance and
13 Administration Fund ......................... 5,100
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 28,600
16 For Travel:
17 Payable from General Revenue Fund ............ 472,000
18 Payable from Motor Fuel Tax Fund ............. 29,800
19 Payable from Underground
20 Storage Tank Fund ........................... 10,300
21 Payable from County Option Motor
22 Fuel Tax Fund ............................... 400
23 Payable from Tax Compliance and
24 Administration Fund ......................... 10,500
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 25,800
27 Payable from Child Support Enforcement
28 Trust Fund .................................. 7,500
29 For Commodities:
30 Payable from General Revenue Fund ............ 524,600
31 Payable from Motor Fuel Tax Fund ............. 97,100
32 Payable from Underground Storage Tank Fund ... 1,300
33 Payable from Illinois Gaming
34 Law Enforcement Fund ........................ 2,000
-10- HDS92HB3418GPa333cm
1 Payable from County Option Motor
2 Fuel Tax Fund ............................... 2,400
3 Payable from Tax Compliance and
4 Administration Fund ......................... 2,000
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 60,700
7 For Printing:
8 Payable from General Revenue Fund ............ 1,133,700
9 Payable from Motor Fuel Tax Fund ............. 530,400
10 Payable from Underground
11 Storage Tank Fund ........................... 1,400
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 4,200
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 140,800
16 For Electronic Data Processing:
17 Payable from General Revenue Fund............. 5,320,000
18 Payable from Motor Fuel Tax Fund.............. 1,757,900
19 Payable from Underground
20 Storage Tank Fund ........................... 5,600
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 224,700
23 Payable from Home Rule Municipal Retailers
24 Occupation Tax Fund ......................... 116,700
25 Payable from County Option Motor
26 Fuel Tax Fund ............................... 24,300
27 Payable from Illinois Tax
28 Increment Fund .............................. 220,900
29 Payable from Tax Compliance and
30 Administration Fund ......................... 113,600
31 Payable from Personal Property
32 Tax Replacement Fund......................... 464,700
33 Payable from Child Support Enforcement
34 Trust Fund .................................. 5,600
-11- HDS92HB3418GPa333cm
1 For Telecommunications Services:
2 Payable from General Revenue Fund ............ 2,339,800
3 Payable from Motor Fuel Tax Fund ............. 87,600
4 Payable from Underground
5 Storage Tank Fund ........................... 10,000
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 10,500
8 Payable from Home Rule Municipal
9 Retailers Occupation Tax Fund ............... 3,600
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 13,400
12 Payable from Illinois Tax
13 Increment Fund .............................. 15,900
14 Payable from Tax Compliance and
15 Administration Fund ......................... 5,700
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 17,800
18 Payable from Child Support Enforcement
19 Trust Fund .................................. 22,700
20 For Operation of Auto Equipment:
21 Payable from General Revenue Fund............. 25,900
22 Payable from Motor Fuel Tax Fund.............. 35,000
23 Payable from Illinois Gaming
24 Law Enforcement Fund ........................ 19,500
25 Payable from Personal Property Tax
26 Replacement Fund............................. 6,500
27 For Administration of the Illinois Petroleum Education
28 and Marketing Act:
29 Payable from the Tax Compliance
30 and Administration Fund ..................... 9,000
31 For Administration of the Dry Cleaners Environmental
32 Response Trust Fund Act:
33 Payable from the Tax Compliance
34 and Administration Fund ..................... 45,000
-12- HDS92HB3418GPa333cm
1 Total $103,005,900
2 GOVERNMENT SERVICES GRANTS
3 Section 4. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Revenue as follows:
6 Payable from General Revenue Fund:
7 For the State's Share of County
8 Supervisors of Assessments' or
9 County Assessors' salaries,
10 as provided by law .......................... $ 2,024,500
11 For additional compensation for local
12 assessors, as provided by Sections 2.3
13 and 2.6 of the "Revenue Act of 1939",
14 as amended .................................. 672,000
15 For additional compensation for local
16 assessors, as provided by Section 2.7
17 of the "Revenue Act of 1939", as
18 amended ..................................... 480,000
19 For additional compensation for county treas-
20 urers, pursuant to Public Act 84-1432,
21 as amended .................................. 663,000
22 For payments under the Senior Citizens
23 and Disabled Persons Property Tax Relief
24 and Pharmaceutical Assistance Act ........... 84,800,000
25 Total $88,639,500
26 Payable from State and Local Sales
27 Tax Reform Fund:
28 For Allocation to Chicago for
29 additional 1.25% Use Tax Pursuant
30 to P.A. 86-0928 ..............................$ 45,000,000
31 Payable from Local Government Distributive Fund:
32 For Allocation of the .4% Sales
33 Tax to Units of Local Government
-13- HDS92HB3418GPa333cm
1 Pursuant to P.A. 86-0928 .....................$ 25,800,000
2 For Allocation to Local Governments of
3 additional 1.25% Use Tax Pursuant to
4 P.A. 86-0928 ................................$ 118,500,000
5 Payable from Tobacco Settlement Recovery Fund:
6 For Payments under Senior Citizen and
7 Disabled Persons Property Tax Relief
8 and Pharmaceutical Assistance Act.............$ 35,000,000
9 Payable from R.T.A. Occupation and Use
10 Tax Replacement Fund:
11 For Allocation to RTA for 10% of the
12 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
13 Payable from Senior Citizens' Real Estate
14 Deferred Tax Revolving Fund:
15 For Payments to Counties as Required
16 by the Senior Citizens Real
17 Estate Tax Deferral Act .......................$ 4,700,000
18 Payable from Illinois Tax
19 Increment Fund:
20 For Distribution to Local Tax
21 Increment Finance Districts ..................$ 18,170,100
22 Payable from the Do-It-Yourself
23 School Funding Fund:
24 For Distribution of Income Tax
25 Exemptions Forgone pursuant to
26 Public Act 90-0553 ................................$ 10,000
27 GOVERNMENT SERVICE REFUNDS
28 Payable from General Revenue Fund:
29 For payment of refunds pursuant to the
30 provisions of the Senior Citizens and
31 Disabled Persons Property Tax Relief
32 and Pharmaceutical Assistance Act ................$150,000
-14- HDS92HB3418GPa333cm
1 TAX ENFORCEMENT GRANTS
2 Section 5. The following named sums, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Revenue for the purposes as follows:
5 Payable from the Illinois Gaming Law
6 Enforcement Fund:
7 For a Grant for Allocation to Local Law
8 Enforcement Agencies for joint state and
9 local efforts in Administration of the
10 Charitable Games, Pull Tabs and Jar
11 Games Act .....................................$ 1,400,000
12 TAX OPERATIONS GRANTS
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Revenue for:
16 Payable from the Motor Fuel Tax Fund:
17 For Reimbursement to International
18 Fuel Tax Agreement Member
19 States........................................$ 48,000,000
20 TAX OPERATIONS REFUNDS
21 For Refunds and Repayment to persons
22 as provided by law:
23 Payable from Motor Fuel Tax Fund ..............$ 19,000,000
24 For Refund of certain taxes in lieu of
25 credit memoranda, where such refunds are
26 authorized by law:
27 Payable from General Revenue Fund .............$ 28,840,000
28 For Refunds provided for in Section 13a.8 of
29 the Motor Fuel Tax Act:
30 Payable from the Underground
31 Storage Tank Fund ...............................$ 100,000
-15- HDS92HB3418GPa333cm
1 GOVERNMENT SERVICE GRANTS
2 Section 7. The sum of $55,000,000 is appropriated from
3 the Illinois Affordable Housing Trust Fund to the Department
4 of Revenue for Grants, (down payment assistance, rental
5 subsidies, security deposit subsidies, technical assistance,
6 outreach, building an organization's capacity to develop
7 affordable housing projects and other related purposes),
8 Mortgages, Loans, or for the purpose of securing bonds
9 pursuant to the Illinois Affordable Housing Act, administered
10 by the Illinois Housing Development Authority.
11 Section 7A. The sum of $17,250,200, new appropriation,
12 is appropriated and the sum of $41,922,800, or so much
13 thereof as may be necessary and as remains unexpended at the
14 close of business on June 30, 2001, from appropriations and
15 reappropriations heretofore made in Article 23, Section 7A of
16 Public Act 91-0706 is reappropriated from the Federal HOME
17 Investment Trust Fund to the Department of Revenue for the
18 Illinois HOME Investment Partnerships Program administered by
19 the Illinois Housing Development Authority.
20 ILLINOIS GAMING BOARD
21 Section 8. The sum of $102,000,000, or so much thereof
22 as may be necessary, is appropriated from the State Gaming
23 Fund to the Department of Revenue for distributions to local
24 governments for admissions and wagering tax.
25 Section 9. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Revenue for the ordinary and contingent
28 expenses of the Illinois Gaming Board:
29 Payable from State Gaming Fund:
30 For Personal Services......................... $ 4,023,200
31 For Employee Retirement Contributions
-16- HDS92HB3418GPa333cm
1 Paid by Employer ............................ 192,900
2 For State Contributions to the
3 State Employees' Retirement System........... 402,300
4 For State Contributions to
5 Social Security.............................. 236,300
6 For Group Insurance........................... 508,100
7 For Contractual Services...................... 5,792,600
8 For Travel.................................... 106,000
9 For Commodities............................... 20,000
10 For Printing.................................. 8,000
11 For Equipment................................. 50,000
12 For Electronic Data Processing................ 100,800
13 For Telecommunications........................ 314,000
14 For Operation of Auto Equipment............... 31,500
15 Total $11,784,700
16 REFUNDS
17 Section 10. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Revenue for:
20 ILLINOIS GAMING BOARD
21 Payable from State Gaming Fund:
22 For Refunds .......................................$ 50,000
23 Section 999. Effective date. This Act takes effect July
24 1, 2001.".