Illinois 2023-2024 Regular Session

Illinois House Bill HB2699 Compare Versions

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11 HB2699
22 A BILL FOR
33
44 103RD GENERAL ASSEMBLY
55
66 State of Illinois
77
88 2023 and 2024
99 HB2699
1010
1111 Introduced , by Rep. Jehan Gordon -Booth
1212
1313 SYNOPSIS AS INTRODUCED:
1414
1515 Makes appropriations for the ordinary and contingent
1616 expenses of the Department of Financial and Professional
1717 Regulation for the fiscal year beginning July 1, 2023, as
1818 follows:
1919
2020 General Revenue Funds $ 6,250,000
2121 Other State Funds $141,687,000
2222 Total $147,937,000
2323
2424
2525 OMB103 00023 NHB 45023 b
2626
2727
2828
2929
3030 HB2699 OMB103 00023 NHB 45023 b
3131
3232 AN ACT concerning appropriations. 1
3333
3434 Be it enacted by the People of the State of Illinois, represented 2
3535 in the General Assembly: 3
3636
3737 ARTICLE 1 4
3838
3939 Section 1. The following named amounts, or so much thereof 5
4040 as may be necessary, respectively, are appropriated from the 6
4141 Financial Institution Fund to the Department of Financial and 7
4242 Professional Regulation: 8
4343 For Personal Services ............................. 3,416,500 9
4444 For State Contributions to the State 10
4545 Employees' Retirement System ..................... 1,810,800 11
4646 For State Contributions to Social Security ..........261,400 12
4747 For Group Insurance ................................ .861,000 13
4848 For Contractual Services ............................ 420,000 14
4949 For Travel ................................ ...........71,700 15
5050 For Ordinary and Contingent Expenses 16
5151 of the Department ................................ ..331,700 17
5252 For Refunds ................................ ...........3,400 18
5353 Total $7,176,500 19
5454
5555 Section 5. The following named amounts, or so much thereof 20
5656 as may be necessary, respectively, ar e appropriated from the 21 HB2699 -2- OMB103 00023 NHB 45023 b
5757
5858 Credit Union Fund to the Department of Financial and 1
5959 Professional Regulation: 2
6060 CREDIT UNION 3
6161 For Personal Services ............................. 2,733,900 4
6262 For State Contributions to State 5
6363 Employees' Retirement System ..................... 1,449,000 6
6464 For State Contributions to Social Security ..........209,200 7
6565 For Group Insurance ................................ .745,300 8
6666 For Contractual Services ............................ 131,800 9
6767 For Travel ................................ ..........150,000 10
6868 For Ordinary and Contingent Expenses 11
6969 of the Department ................................ ..135,700 12
7070 For Refunds ................................ ...........1,000 13
7171 Total $5,555,900 14
7272
7373 Section 10. The sum of $ 9,961,000, or so much thereof as 15
7474 may be necessary, is appropriated from the Cannabis Regulation 16
7575 Fund to the Department of Financial and Professional Regulation 17
7676 for costs associated with operational expenses of the 18
7777 department in relation to the regulation o f adult-use cannabis. 19
7878
7979 Section 15. The sum of $5,6 42,600, or so much thereof as 20
8080 may be necessary, is appropriated from the Cannabis Regulation 21
8181 Fund to the Department of Financial and Professional Regulation 22
8282 for administration by the Cannabis Regulation Oversight Officer 23 HB2699 -3- OMB103 00023 NHB 45023 b
8383
8484 for costs as authorized by section 5 -45 of the Cannabis 1
8585 Regulation and Tax Act. 2
8686
8787 Section 20. The following named amounts, or so much thereof 3
8888 as may be necessary, respectively, for the objects and purposes 4
8989 hereinafter named, are appropr iated from the Bank and Trust 5
9090 Company Fund to the Department of Financial and Professional 6
9191 Regulation: 7
9292 DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION 8
9393 For Personal Services ............................ 10,555,600 9
9494 For State Contribution to State 10
9595 Employees' Retirement System ..................... 5,594,500 11
9696 For State Contributions to Social Security ..........807,100 12
9797 For Group Insurance ............................... 2,775,600 13
9898 For Contractual Services ............................ 320,200 14
9999 For Travel ................................ ..........735,000 15
100100 For Refunds ................................ ...........2,900 16
101101 For Operational Expenses of the 17
102102 Division of Banking ................................ 683,400 18
103103 For Corporate Fiduciary Receivership ................235,000 19
104104 Total $21,709,300 20
105105
106106 Section 25. The following named amounts, or so much thereof 21
107107 as may be necessary, respectively, for the objects and purposes 22
108108 hereinafter named, are appropri ated from the Pawnbroker 23 HB2699 -4- OMB103 00023 NHB 45023 b
109109
110110 Regulation Fund to the Department of Financial and Professional 1
111111 Regulation: 2
112112 PAWNBROKER REGULATION 3
113113 For Personal Services ............................... 128,500 4
114114 For State Contributions to State 5
115115 Employees' Retirement System ........................ 68,100 6
116116 For State Contributions to S ocial Security ............9,900 7
117117 For Group Insurance ................................ ..25,700 8
118118 For Contractual Services .............................. 1,000 9
119119 For Travel ................................ ............5,000 10
120120 For Ordinary and Contingent Expenses 11
121121 of the Department ................................ ...10,900 12
122122 For Refunds ................................ ...........1,000 13
123123 Total $250,100 14
124124
125125 Section 30. The following named amounts, or so much thereof 15
126126 as may be necessary, respectively, are appropriated from the 16
127127 Residential Finance Regulatory Fund to the Department of 17
128128 Financial and Professional Regulation: 18
129129 MORTGAGE BANKING AND THRIFT REGULATION 19
130130 For Personal Services ............................. 2,100,800 20
131131 For State Contributions to State 21
132132 Employees' Retirement System ..................... 1,113,400 22
133133 For State Contributions to Social Security ..........160,800 23
134134 For Group Insurance ................................ .539,700 24 HB2699 -5- OMB103 00023 NHB 45023 b
135135
136136 For Contractual Services ............................ 660,000 1
137137 For Travel ................................ ...........45,000 2
138138 For Ordinary and Contingent Expenses 3
139139 of the Department ................................ ..476,100 4
140140 For Refunds ................................ ...........4,900 5
141141 Total $5,100,700 6
142142
143143 Section 35. The sum of $ 636,100, or so much thereof as may 7
144144 be necessary, is appropriated from the Savings Bank Regulatory 8
145145 Fund to the Department of Financial and Professional Regulation 9
146146 for the ordinary an d contingent expenses of the Division of 10
147147 Banking. 11
148148
149149 Section 40. The following named amounts, or so much thereof 12
150150 as may be necessary, respectively, are appropriated from the 13
151151 Real Estate License Administration Fund to the Department of 14
152152 Financial and Professional Regulation: 15
153153 REAL ESTATE LICENSING AND ENFORCEMENT 16
154154 For Personal Services ............................. 3,013,200 17
155155 For State Contributions to State 18
156156 Employees' Retirement System ..................... 1,597,000 19
157157 For State Contributions to Social Security ..........238,000 20
158158 For Group Insurance ................................ .822,400 21
159159 For Contractual Services ............................ 133,700 22
160160 For Travel ................................ ...........50,000 23 HB2699 -6- OMB103 00023 NHB 45023 b
161161
162162 For Ordinary and Contingent Expenses 1
163163 of the Department ................................ ..229,200 2
164164 For Refunds ................................ ...........7,800 3
165165 Total $6,091,300 4
166166
167167 Section 45. The following named amounts, or so much thereof 5
168168 as may be necessary, respectively, are appropriated from the 6
169169 Appraisal Administration Fund to the Department of Financial 7
170170 and Professional Regulation: 8
171171 APPRAISAL LICENSING 9
172172 For Personal Services ............................... 275,800 10
173173 For State Contributions to State 11
174174 Employees' Retirement System ....................... 146,200 12
175175 For State Contributions to Social Security ...........21,100 13
176176 For Group Insurance ................................ ..77,100 14
177177 For Contractual Services ............................. 10,000 15
178178 For Travel ................................ ...........11,000 16
179179 For forwarding real estate appraisal fees 17
180180 to the federal government .......................... 630,000 18
181181 For Refunds ................................ ...........2,500 19
182182 Total $1,173,700 20
183183
184184 Section 55. The following named amounts, or so much thereof 21
185185 as may be necessary, respectively, are appropriated from the 22
186186 General Professions Dedicated Fund to the Department of 23 HB2699 -7- OMB103 00023 NHB 45023 b
187187
188188 Financial and Professional Regulation: 1
189189 GENERAL PROFESSIONS 2
190190 For Personal Services ............................. 3,600,400 3
191191 For State Contributions to State 4
192192 Employees' Retirement System ..................... 1,908,200 5
193193 For State Contributions to Social Security ..........281,600 6
194194 For Group Insurance ............................... 1,130,800 7
195195 For Contractual Services ............................ 245,300 8
196196 For Travel ................................ ...........30,000 9
197197 For Ordinary and Contingent Expenses 10
198198 of the Department ................................ ..575,400 11
199199 For Refunds ................................ ..........38,700 12
200200 Total $7,810,400 13
201201
202202 Section 60. The following named amounts, or so much thereof 14
203203 as may be necessary, respectively, are appropriated from the 15
204204 Illinois State Dental Disciplinary Fund to t he Department of 16
205205 Financial and Professional Regulation: 17
206206 For Personal Services ............................... 601,600 18
207207 For State Contributions to State 19
208208 Employees' Retirement System ....................... 318,900 20
209209 For State Contributions to Social Security ...........51,100 21
210210 For Group Insurance ................................ .192,800 22
211211 For Contractual Services ............................ 140,000 23
212212 For Travel ................................ ............3,900 24 HB2699 -8- OMB103 00023 NHB 45023 b
213213
214214 For Ordinary and Contingent Expenses 1
215215 of the Department ................................ ..179,200 2
216216 For Refunds ................................ ...........6,500 3
217217 Total $1,494,000 4
218218
219219 Section 65. The following named amounts, or so much thereof 5
220220 as may be necessary, respectively, are appropriated from the 6
221221 Illinois State Medical Disciplinary Fund to the Department of 7
222222 Financial and Professional Regulation: 8
223223 For Personal Services ............................. 4,893,500 9
224224 For State Contributions to State 10
225225 Employees' Retirement System ..................... 2,593,600 11
226226 For State Contributions to Social S ecurity ..........434,800 12
227227 For Group Insurance ............................... 1,567,700 13
228228 For Contractual Services .......................... 1,110,800 14
229229 For Travel ................................ ...........10,000 15
230230 For Ordinary and Contingent Expenses 16
231231 of the Department ................................ ..877,200 17
232232 For Refunds ................................ ..........25,000 18
233233 Total $11,512,600 19
234234
235235 Section 70. The following named amounts, or so much thereof 20
236236 as may be necessary, respectively, are appropriated from the 21
237237 Optometric Licensing and Disciplinary Board Fund to the 22
238238 Department of Financial and Professional Regulation: 23 HB2699 -9- OMB103 00023 NHB 45023 b
239239
240240 For Personal Services ................................ 93,200 1
241241 For State Contributions to State 2
242242 Employees' Retirement System ........................ 49,400 3
243243 For State Contributions to Social Security ............7,200 4
244244 For Group Insurance ................................ ..51,400 5
245245 For Contractual Services ............................. 39,900 6
246246 For Travel ................................ ............3,000 7
247247 For Ordinary and Contingent Expenses 8
248248 of the Department ................................ ...60,900 9
249249 For Refunds ................................ ...........2,400 10
250250 Total $307,400 11
251251
252252 Section 75. The following named amounts, or so much thereof 12
253253 as may be necessary, respectively, are appropriated from the 13
254254 Design Professionals Administration and Investigation Fund to 14
255255 the Department of Financial and Professional Regul ation: 15
256256 For Personal Services ............................... 335,800 16
257257 For State Contributions to State 17
258258 Employees’ Retirement System ....................... 178,000 18
259259 For State Contributions to Social Security ...........25,700 19
260260 For Group Insurance ................................ .154,200 20
261261 For Contractual Services ............................. 55,000 21
262262 For Travel ................................ ............6,000 22
263263 For Ordinary and Contingent Expenses 23
264264 of the Department ................................ ...71,100 24 HB2699 -10- OMB103 00023 NHB 45023 b
265265
266266 For Refunds ................................ ...........2,400 1
267267 Total $828,200 2
268268
269269 Section 80. The following named amounts, or so much thereof 3
270270 as may be necessary, respectively, are appropriated from the 4
271271 Illinois State Pharmacy Disciplinar y Fund to the Department of 5
272272 Financial and Professional Regulation: 6
273273 For Personal Services ............................. 1,602,200 7
274274 For State Contributions to State 8
275275 Employees' Retirement System ....................... 849,200 9
276276 For State Contributions to Social Security ..........122,600 10
277277 For Group Insurance ................................ .359,800 11
278278 For Contractual Services ............................ 118,800 12
279279 For Travel ................................ ...........17,800 13
280280 For Ordinary and Contingent Expenses 14
281281 of the Department ................................ ..138,200 15
282282 For Refunds ................................ ...........6,000 16
283283 Total $3,214,600 17
284284
285285 Section 85. The following named amounts, or so much thereof 18
286286 as may be necessary, respectively, a re appropriated from the 19
287287 Illinois State Podiatric Disciplinary Fund to the Department 20
288288 of Financial and Professional Regulation: 21
289289 For Personal Services ............................... 109,700 22
290290 For State Contributions to State 23 HB2699 -11- OMB103 00023 NHB 45023 b
291291
292292 Employees' Retirement System ....................... 58,200 1
293293 For State Contributions to Social Security ............8,400 2
294294 For Group Insurance ................................ ..38,600 3
295295 For Contractual Services ................................ 300 4
296296 For Travel ................................ ............1,000 5
297297 For Ordinary and Contingent Expenses 6
298298 of the Department ................................ ..37,500 7
299299 For Refunds ................................ ...........1,000 8
300300 Total $254,700 9
301301
302302 Section 90. The sum of $ 2,050,200, or so much thereof as 10
303303 may be necessary, is appropriated from the Registered Certified 11
304304 Public Accountants’ Administration and Disciplinary Fund to the 12
305305 Department of Financial and Professional Regulation for the 13
306306 administration of the Registered CPA Program. 14
307307
308308 Section 95. The following named amounts, or so much thereof 15
309309 as may be necessary, respectively, are appropriated from the 16
310310 Nursing Dedicated and Professional Fund to the Department of 17
311311 Financial and Professional Regulation: 18
312312 For Personal Services ............................. 2,116,600 19
313313 For State Contributions to State 20
314314 Employees' Retirement System ..................... 1,121,800 21
315315 For State Contributions to Social Security ..........162,000 22
316316 For Group Insurance ................................ .681,100 23 HB2699 -12- OMB103 00023 NHB 45023 b
317317
318318 For Contractual Services ............................ 183,600 1
319319 For Travel ................................ ...........10,000 2
320320 For Refunds ................................ ..........14,400 3
321321 Total $4,289,500 4
322322
323323 Section 100. The sum of $ 1,574,800, or so much thereof as 5
324324 may be necessary, is appropriated from the Nursing Dedicated 6
325325 and Professional Fund to the Department of Financial and 7
326326 Professional Regulation for the establishment and operation of 8
327327 an Illinois Center for Nursing. 9
328328
329329 Section 105. The sum of $300, or so much thereof as may 10
330330 be necessary, is appropriated from the Professional Regulation 11
331331 Evidence Fund to the Department of Financial and Professional 12
332332 Regulation for all costs associated with c onducting covert 13
333333 activities, including equipment and other operational expenses. 14
334334
335335 Section 110. The following named amounts, or so much 15
336336 thereof as may be necessary, respectively, are appropriated 16
337337 from the Professions Indirect Cost Fund to the Department of 17
338338 Financial and Professional Regulation: 18
339339 For Personal Services ............................. 7,690,000 19
340340 For State Contributions to State 20
341341 Employees' Retirement System ..................... 4,075,700 21
342342 For State Contributions to Social Security ..........591,800 22 HB2699 -13- OMB103 00023 NHB 45023 b
343343
344344 For Group Insurance ............................... 2,277,500 1
345345 For Contractual Services .......................... 5,497,500 2
346346 For Travel ................................ ...........60,000 3
347347 For Commodities ................................ ......67,500 4
348348 For Printing ................................ .........11,500 5
349349 For Equipment ................................ ........35,000 6
350350 For Electronic Data Processing .................... 8,528,700 7
351351 For Telecommunications Services ..................... 586,600 8
352352 For Operation of Auto Equipment ..................... 100,000 9
353353 For Ordinary and Contingent Expenses 10
354354 of the Department ................................ 5,000,000 11
355355 Total $34,521,800 12
356356
357357 Section 115. The sum of $1, 396,200, or so much thereof as 13
358358 may be necessary, is appropriated from the Cemetery Oversight 14
359359 Licensing and Disciplinary Fund to the Department of Finan cial 15
360360 and Professional Regulation for all costs associated with 16
361361 administration of the Cemetery Oversight Act. 17
362362 18
363363 Section 120. The sum of $3 56,200, or so much thereof as 19
364364 may be necessary, is appropriated to the Department of 20
365365 Financial and Professional Regulation from the Real Estate 21
366366 Research and Education Fund for costs associated with the 22
367367 operation of the Office of Real Estate Research at the 23
368368 University of Illinois. 24 HB2699 -14- OMB103 00023 NHB 45023 b
369369
370370
371371 Section 125. The sum of $7,095,600, or so much thereof as 1
372372 may be necessary, is appropriated from the Compassionate Use 2
373373 of Medical Cannabis Fund to the Department of Financial and 3
374374 Professional Regulation for all costs associated with 4
375375 operational expenses of the department in relation to the 5
376376 regulation of medical cannabis . 6
377377
378378 Section 130. The sum of $223,300, or so much thereof as 7
379379 may be necessary, is appropriated from the Appraisal 8
380380 Administration Fund to the Department of Financial and 9
381381 Professional Regulation for all costs associated with 10
382382 administration of the Real Estate App raiser Licensing Act of 11
383383 2002. 12
384384
385385 Section 135. The sum of $1,460,000, or so much thereof as 13
386386 may be necessary, is appropriated from the Division of Real 14
387387 Estate General Fund to the Department of Financial and 15
388388 Professional Regulation for the ordinary and conti ngent 16
389389 expenses of the Department. 17
390390
391391 Section 140. The amount of $6,250,000, or so much thereof 18
392392 as may be necessary, is appropriated from the General Revenue 19
393393 Fund to the Department of Financial and Professional Regulation 20
394394 for the implementation and administ ration of a new licensing 21 HB2699 -15- OMB103 00023 NHB 45023 b
395395
396396 system. 1
397397
398398 Section 99. Effective date. This Act takes effect July 1, 2
399399 2023. 3