Illinois 2023-2024 Regular Session

Illinois House Bill HB5682 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	HB5682
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	HB5682
10	10
11	11	Introduced , by Rep. Jehan Gordon -Booth
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Financial and Professional
17	17	Regulation for the fiscal year beginning July 1, 2024, as
18	18	follows:
19	19
20	20	General Revenue Funds $ 16,250,000
21	21	Other State Funds $189,453,600
22	22	Total $205,703,600
23	23
24	24
25	25	OMB103 00183 AAV 45183 b
26	26
27	27
28	28
29	29
30	30	HB5682 OMB103 00183 AAV 45183 b
31	31	AN ACT concerning appropriations. 1
32	32
33	33	Be it enacted by the People of the State of Illinois, represented 2
34	34	in the General Assembly: 3
35	35
36	36	ARTICLE 1 4
37	37
38	38	Section 1. The following named amounts, or so much thereof 5
39	39	as may be necessary, respectively, are appropriated from the 6
40	40	Financial Institution Fund to the Department of Financial and 7
41	41	Professional Regulation: 8
42	42	For Personal Services ............................. 3,925,300 9
43	43	For State Contributions to the State 10
44	44	Employees' Retirement System ..................... 2,009,000 11
45	45	For State Contributions to Social Security ..........300,800 12
46	46	For Group Insurance ............................... 1,095,500 13
47	47	For Contractual Services ............................ 741,600 14
48	48	For Travel ................................ ..........111,200 15
49	49	For Electronic Data Processing ...................... 176,200 16
50	50	For Telecommunications ............................... 53,100 17
51	51	For Operation of Auto Equipment ....................... 9,500 18
52	52	For Ordinary and Contingent Expenses 19
53	53	of the Department ................................ 1,407,400 20
54	54	For Refunds ................................ ..........15,000 21
55	55	Total $9,844,600 22 HB5682 -2- OMB103 00183 AAV 45183 b
56	56
57	57
58	58	Section 5. The following named amounts, or so much thereof 1
59	59	as may be necessary, respectively, are appropriated from the 2
60	60	Credit Union Fund to the Department of Financial and 3
61	61	Professional Regulation: 4
62	62	CREDIT UNION 5
63	63	For Personal Services ............................. 3,116,800 6
64	64	For State Contributions to State 7
65	65	Employees' Retirement System ..................... 1,595,200 8
66	66	For State Contributions to Social Security ..........238,500 9
67	67	For Group Insurance ................................ .845,100 10
68	68	For Contractual Services ............................ 207,000 11
69	69	For Travel ................................ ..........175,300 12
70	70	For Electronic Data Processing ....................... 73,600 13
71	71	For Telecommunications ............................... 22,200 14
72	72	For Operation of Auto Equipment ....................... 4,000 15
73	73	For Ordinary and Contingent Expenses 16
74	74	of the Department ................................ ..327,400 17
75	75	For Refunds ................................ ...........2,500 18
76	76	Total $6,607,600 19
77	77
78	78	Section 10. The sum of $ 13,378,200, or so much thereof as 20
79	79	may be necessary, is appropriated from the Cannabis Regulati on 21
80	80	Fund to the Department of Financial and Professional Regulation 22
81	81	for costs associated with operational expenses of the 23 HB5682 -3- OMB103 00183 AAV 45183 b
82	82
83	83	department in relation to the regulation of adult -use cannabis. 1
84	84
85	85	Section 15. The sum of $5,642,600, or so much thereof as 2
86	86	may be necessary, is appropriated from the Cannabis Regulation 3
87	87	Fund to the Department of Financial and Professional Regulation 4
88	88	for administration by the Cannabis Regulation Oversight Officer 5
89	89	for costs as authorized by Section 5-45 of the Cannabis 6
90	90	Regulation and Tax Act. 7
91	91
92	92	Section 20. The following named amounts, or so much thereof 8
93	93	as may be necessary, respectively, for the objects and purposes 9
94	94	hereinafter named, are appropriated from the Bank and Trust 10
95	95	Company Fund to the Department of Financial and Professional 11
96	96	Regulation: 12
97	97	DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION 13
98	98	For Personal Services ............................ 10,798,900 14
99	99	For State Contribution to State 15
100	100	Employees' Retirement System ..................... 5,428,000 16
101	101	For State Contributions to Social Security ..........831,200 17
102	102	For Group Insurance ............................... 3,380,400 18
103	103	For Contractual Services ............................ 883,700 19
104	104	For Travel ................................ ..........706,800 20
105	105	For Electronic Data Processing ...................... 341,900 21
106	106	For Telecommunications .............................. 103,000 22
107	107	For Operation of Auto Equipment ...................... 18,400 23 HB5682 -4- OMB103 00183 AAV 45183 b
108	108
109	109	For Refunds ................................ ..........25,000 1
110	110	For Operational Expenses of the 2
111	111	Division of Banking ................................ 803,800 3
112	112	For Corporate Fiduciary Receivership ................235,000 4
113	113	Total $23,556,100 5
114	114
115	115	Section 25. The following named amounts, or so much thereof 6
116	116	as may be necessary, respectively, for the objects and purposes 7
117	117	hereinafter named, are appropri ated from the Pawnbroker 8
118	118	Regulation Fund to the Department of Financial and Professional 9
119	119	Regulation: 10
120	120	PAWNBROKER REGULATION 11
121	121	For Personal Services ............................... 142,700 12
122	122	For State Contributions to State Employees’ 13
123	123	Retirement System ................................ ..73,100 14
124	124	For State Contributions to S ocial Security ...........11,000 15
125	125	For Group Insurance ................................ ..31,300 16
126	126	For Contractual Services .............................. 7,300 17
127	127	For Travel ................................ ................0 18
128	128	For Electronic Data Processing ........................ 5,500 19
129	129	For Telecommunication ................................ .1,700 20
130	130	For Operation of Auto Equipment ......................... 300 21
131	131	For Ordinary and Contingent Expenses 22
132	132	of the Department ................................ ...12,100 23
133	133	For Refunds ................................ ...........2,000 24 HB5682 -5- OMB103 00183 AAV 45183 b
134	134
135	135	Total $287,000 1
136	136
137	137	Section 30. The following named amounts, or so much thereof 2
138	138	as may be necessary, respectively, are appropriated from the 3
139	139	Residential Finance Regulatory Fund to the Department of 4
140	140	Financial and Professional Regulation: 5
141	141	MORTGAGE BANKING AND THRIFT REGULATION 6
142	142	For Personal Services ............................. 2,458,300 7
143	143	For State Contributions to State 8
144	144	Employees' Retirement System ..................... 1,258,200 9
145	145	For State Contributions to Social Security ..........188,100 10
146	146	For Group Insurance ................................ .688,600 11
147	147	For Contractual Services ............................ 979,400 12
148	148	For Travel ................................ ...........24,900 13
149	149	For Electronic Data Processing ...................... 136,300 14
150	150	For Telecommunications ............................... 41,000 15
151	151	For Operation of Auto Equipment ....................... 7,300 16
152	152	For Ordinary and Contingent Expenses 17
153	153	of the Department ................................ ..926,600 18
154	154	For Refunds ................................ ...........5,000 19
155	155	Total $6,713,700 20
156	156
157	157	Section 35. The following named amounts, or so much thereof 21
158	158	as may be necessary, respectively, are appropriated from the 22
159	159	Savings Bank Regulatory Fund to the Department of Financial and 23 HB5682 -6- OMB103 00183 AAV 45183 b
160	160
161	161	Professional Regulation: 1
162	162	SAVINGS BANK REGULATION 2
163	163	For Personal Services ............................... 145,100 3
164	164	For State Contributions to State 4
165	165	Employees' Retirement System ........................ 74,300 5
166	166	For State Contributions to Social Security ...........11,100 6
167	167	For Group Insurance ................................ ..62,600 7
168	168	For Contractual Services ............................. 27,000 8
169	169	For Travel ................................ ...........42,900 9
170	170	For Electronic Data Processing ....................... 17,300 10
171	171	For Telecommunications ................................ 5,200 11
172	172	For Operation of Auto Equipment ....................... 1,000 12
173	173	For Savings Bank Regulation .......................... 40,300 13
174	174	Total $426,800 14
175	175
176	176	Section 40. The following named amounts, or so much thereof 15
177	177	as may be necessary, respectively, are appropriated from the 16
178	178	Real Estate License Administration Fund to the Department of 17
179	179	Financial and Professional Regulation: 18
180	180	REAL ESTATE LICENSING AND ENFORCEMENT 19
181	181	For Personal Services ............................. 3,356,600 20
182	182	For State Contributions to State 21
183	183	Employees' Retirement Syst em ..................... 1,718,000 22
184	184	For State Contributions to Social Security ..........263,800 23
185	185	For Group Insurance ................................ .993,800 24 HB5682 -7- OMB103 00183 AAV 45183 b
186	186
187	187	For Contractual Services ............................ 291,400 1
188	188	For Travel ................................ ...........38,700 2
189	189	For Electronic Data Processing ...................... 132,500 3
190	190	For Telecommunications ............................... 39,900 4
191	191	For Operation of Auto Equipment ....................... 7,100 5
192	192	For Ordinary and Contingent Expenses 6
193	193	of the Department ................................ ..259,000 7
194	194	For Refunds ................................ ..........10,000 8
195	195	Total $7,110,800 9
196	196
197	197	Section 45. The following named amounts, or so much thereof 10
198	198	as may be necessary, respectively, are appropriated from the 11
199	199	Appraisal Administration Fund to the Department of Financial 12
200	200	and Professional Regulation: 13
201	201	APPRAISAL LICENSING 14
202	202	For Personal Services ............................... 307,800 15
203	203	For State Contributions to State 16
204	204	Employees' Retirement System ....................... 157,600 17
205	205	For State Contributions to Social Security ...........23,600 18
206	206	For Group Insurance ................................ ..93,900 19
207	207	For Contractual Services ............................. 73,600 20
208	208	For Travel ................................ ............6,400 21
209	209	For Electronic Data Processing ....................... 32,400 22
210	210	For Telecommunications ................................ 9,800 23
211	211	For Operation of Auto Equipment ....................... 1,800 24 HB5682 -8- OMB103 00183 AAV 45183 b
212	212
213	213	For forwarding real estate appraisal fees 1
214	214	to the federal governme nt .......................... 630,000 2
215	215	For Refunds ................................ ..........20,000 3
216	216	Total $1,356,900 4
217	217
218	218	Section 55. The following named amounts, or so much thereof 5
219	219	as may be necessary, respectively, are appropriated from the 6
220	220	General Professions Dedicated Fund to the Department of 7
221	221	Financial and Professiona l Regulation: 8
222	222	GENERAL PROFESSIONS 9
223	223	For Personal Services ............................. 5,009,300 10
224	224	For State Contributions to State 11
225	225	Employees' Retirement System ..................... 2,563,800 12
226	226	For State Contributions to Social Security ..........390,300 13
227	227	For Group Insurance ............................... 1,698,100 14
228	228	For Contractual Services ............................ 576,300 15
229	229	For Travel ................................ ............8,600 16
230	230	For Electronic Data Processing ...................... 353,200 17
231	231	For Telecommunications .............................. 106,400 18
232	232	For Operation of Auto Equipment ...................... 19,000 19
233	233	For Ordinary and Contingent Expenses 20
234	234	of the Department ................................ ..695,900 21
235	235	For Refunds ................................ ..........50,000 22
236	236	Total $11,470,900 23
237	237	HB5682 -9- OMB103 00183 AAV 45183 b
238	238
239	239	Section 60. The following named amounts, or so much thereof 1
240	240	as may be necessary, respectively, are appropriated from the 2
241	241	Illinois State Dental Disciplinary Fund to the Department of 3
242	242	Financial and Professional Regulation: 4
243	243	For Personal Services ............................... 979,300 5
244	244	For State Contributions to State 6
245	245	Employees' Retirement System ....................... 501,200 7
246	246	For State Contributions to Social Security ...........89,100 8
247	247	For Group Insurance ................................ .289,600 9
248	248	For Contractual Services ............................ 145,100 10
249	249	For Travel ................................ ............2,200 11
250	250	For Electronic Data Processing ....................... 39,600 12
251	251	For Telecommunications ............................... 11,900 13
252	252	For Operation of Auto Equipment ....................... 2,200 14
253	253	For Ordinary and Contingent Expenses 15
254	254	of the Department ................................ ..584,700 16
255	255	For Refunds ................................ ..........10,000 17
256	256	Total $2,654,900 18
257	257
258	258	Section 65. The following named amounts, or so much thereof 19
259	259	as may be necessary, respective ly, are appropriated from the 20
260	260	Illinois State Medical Disciplinary Fund to the Department of 21
261	261	Financial and Professional Regulation: 22
262	262	For Personal Services ............................. 5,879,300 23
263	263	For State Contributions to State 24 HB5682 -10- OMB103 00183 AAV 45183 b
264	264
265	265	Employees' Retirement System ..................... 3,009,100 1
266	266	For State Contributions to Social Security ..........472,600 2
267	267	For Group Insurance ............................... 2,065,800 3
268	268	For Contractual Services ............................ 840,900 4
269	269	For Travel ................................ ............7,500 5
270	270	For Electronic Data Processing ...................... 236,600 6
271	271	For Telecommunications ............................... 71,200 7
272	272	For Operation of Auto Equipment ...................... 12,700 8
273	273	For Ordinary and Contingent Expenses 9
274	274	of the Department ................................ 2,481,900 10
275	275	For Refunds ................................ ..........50,000 11
276	276	Total $15,127,600 12
277	277
278	278	Section 70. The following named amounts, or so much thereof 13
279	279	as may be necessar y, respectively, are appropriated from the 14
280	280	Optometric Licensing and Disciplinary Board Fund to the 15
281	281	Department of Financial and Professional Regulation: 16
282	282	For Personal Services ............................... 454,800 17
283	283	For State Contributions to State 18
284	284	Employees' Retirement System ....................... 232,800 19
285	285	For State Contributions to Social Security ...........41,800 20
286	286	For Group Insurance ................................ .140,900 21
287	287	For Contractual Services ............................. 29,500 22
288	288	For Travel ................................ ..............300 23
289	289	For Electronic Data Processing ........................ 6,500 24 HB5682 -11- OMB103 00183 AAV 45183 b
290	290
291	291	For Telecommunications ................................ 2,000 1
292	292	For Operation of Auto Equipment ......................... 400 2
293	293	For Ordinary and Con tingent Expenses 3
294	294	of the Department ................................ ..143,300 4
295	295	For Refunds ................................ ..........10,000 5
296	296	Total $1,062,300 6
297	297
298	298	Section 75. The following named amounts, or so much thereof 7
299	299	as may be necessary, respectively, are appropriated from the 8
300	300	Design Professionals Administration and Investigation Fund to 9
301	301	the Department of Financial and Professional Regulation: 10
302	302	For Personal Services ............................... 580,600 11
303	303	For State Contributions to State 12
304	304	Employees’ Retirement System ....................... 297,200 13
305	305	For State Contributions to Social Security ...........44,500 14
306	306	For Group Insurance ................................ .242,600 15
307	307	For Contractual Services ............................ 106,600 16
308	308	For Travel ................................ ............3,900 17
309	309	For Electronic Data Processing ....................... 41,300 18
310	310	For Telecommunications ............................... 12,500 19
311	311	For Operation of Auto Equipment ....................... 2,300 20
312	312	For Ordinary and Contingent Expenses 21
313	313	of the Department ................................ ..107,800 22
314	314	For Refunds ................................ ...........5,000 23
315	315	Total $1,444,300 24 HB5682 -12- OMB103 00183 AAV 45183 b
316	316
317	317
318	318	Section 80. The following named amounts, or so much thereof 1
319	319	as may be necessary, respectively, are appropriated from the 2
320	320	Illinois State Pharmacy Disciplinary Fund to the Department of 3
321	321	Financial and Professional Regulation: 4
322	322	For Personal Services ............................. 1,791,500 5
323	323	For State Contributions to State 6
324	324	Employees' Retirement System ....................... 916,900 7
325	325	For State Contributions to Social Security ..........140,100 8
326	326	For Group Insurance ................................ .438,200 9
327	327	For Contractual Services ............................ 271,600 10
328	328	For Travel ................................ ............8,900 11
329	329	For Electronic Data Processing ....................... 83,900 12
330	330	For Telecommunications ............................... 25,300 13
331	331	For Operation of Auto Equipment ....................... 4,500 14
332	332	For Ordinary and Contingent Expenses 15
333	333	of the Department ................................ ..186,900 16
334	334	For Refunds ................................ ...........5,000 17
335	335	Total $3,872,800 18
336	336
337	337	Section 85. The following named amounts, or so much thereof 19
338	338	as may be necessary, respectively, are appropriated from the 20
339	339	Illinois State Podiatric Disciplinary Fund to the Department 21
340	340	of Financial and Professional Regulation: 22
341	341	For Personal Services ................................ 55,500 23 HB5682 -13- OMB103 00183 AAV 45183 b
342	342
343	343	For State Contributions to State 1
344	344	Employees' Retirement System ....................... 28,400 2
345	345	For State Contributions to Social Security ............4,300 3
346	346	For Group Insurance ................................ ..31,300 4
347	347	For Contractual Services .............................. 8,500 5
348	348	For Travel ................................ ..............400 6
349	349	For Electronic Data Processing ........................ 3,300 7
350	350	For Telecommunications ................................ 1,000 8
351	351	For Operation of Auto Equipment ......................... 200 9
352	352	For Ordinary and Contingent Expenses 10
353	353	of the Department ................................ ..66,900 11
354	354	For Refunds ................................ ..........30,000 12
355	355	Total $229,800 13
356	356
357	357	Section 90. The following named amounts, or so much thereof 14
358	358	as may be necessary, respectively, are appropriated from the 15
359	359	Registered Certified Public Accountants’ Administration and 16
360	360	Disciplinary Fund to the Department of Financial and 17
361	361	Professional Regulation: 18
362	362	For Personal Services ............................. 1,154,900 19
363	363	For State Contributions to State 20
364	364	Employees' Retirement System ...................... 591,100 21
365	365	For State Contributions to Social Security ...........88,400 22
366	366	For Group Insurance ................................ .313,000 23
367	367	For Contractual Services ............................. 33,700 24 HB5682 -14- OMB103 00183 AAV 45183 b
368	368
369	369	For Travel ................................ ............1,100 1
370	370	For Electronic Data Processing ....................... 15,000 2
371	371	For Telecommunications ................................ 4,500 3
372	372	For Operation of Auto Equipment ......................... 900 4
373	373	For the Administration of the Registered CPA 5
374	374	Program ................................ ...........229,700 6
375	375	For Refunds ................................ ...........7,000 7
376	376	Total $2,439,300 8
377	377
378	378	Section 95. The following named amounts, or so much thereof 9
379	379	as may be necessary, respectively, are appropriated from the 10
380	380	Nursing Dedicated and Professional Fund to the Department o f 11
381	381	Financial and Professional Regulation: 12
382	382	For Personal Services ............................. 2,605,000 13
383	383	For State Contributions to State 14
384	384	Employees' Retirement System ..................... 1,333,300 15
385	385	For State Contributions to Social Security ..........204,300 16
386	386	For Group Insurance ................................ .892,100 17
387	387	For Contractual Services ............................ 552,300 18
388	388	For Travel ................................ ............3,500 19
389	389	For Electronic Data Processing ...................... 159,800 20
390	390	For Telecommunications ............................... 48,100 21
391	391	For Operation of Auto Equipment ....................... 8,600 22
392	392	For Refunds ................................ ..........50,000 23
393	393	Total $5,857,000 24 HB5682 -15- OMB103 00183 AAV 45183 b
394	394
395	395
396	396	Section 100. The sum of $ 4,362,700 or so much thereof as 1
397	397	may be necessary, is appropriated from the Nursing Dedicated 2
398	398	and Professional Fund to the Department of Financial and 3
399	399	Professional Regulation for the establishment and operation of 4
400	400	an Illinois Center for Nursing. 5
401	401
402	402	Section 105. The following named amoun ts, or so much 6
403	403	thereof as may be necessary, respectively, are appropriated 7
404	404	from the Professions Indirect Cost Fund to the Department of 8
405	405	Financial and Professional Regulation: 9
406	406	For Personal Services ............................. 7,672,900 10
407	407	For State Contributions to State 11
408	408	Employees' Retirement System ..................... 3,927,000 12
409	409	For State Contributions to Social Security ..........632,000 13
410	410	For Group Insurance ............................... 2,488,400 14
411	411	For Contractual Services .......................... 9,040,200 15
412	412	For Travel ................................ ...........66,000 16
413	413	For Commodities ................................ ......70,900 17
414	414	For Printing ................................ .........12,000 18
415	415	For Equipment ................................ ........42,100 19
416	416	For Electronic Data Pr ocessing .................... 7,239,600 20
417	417	For Telecommunications ................................ ....0 21
418	418	For Operation of Auto Equipment ........................... 0 22
419	419	For Ordinary and Contingent Expenses 23 HB5682 -16- OMB103 00183 AAV 45183 b
420	420
421	421	of the Department ................................ 5,714,700 1
422	422	Total $36,905,800 2
423	423
424	424	Section 110. The following named amounts, or so much 3
425	425	thereof as may be necessary, respectively, are appropriated 4
426	426	from the Cemetery Oversight Licensing and Disciplinary Fund to 5
427	427	the Department of Financial and Professional Regulation: 6
428	428	For Personal Services ............................. 836,800 7
429	429	For State Contributions to State 8
430	430	Employees' Retirement Syst em ...................... 428,300 9
431	431	For State Contributions to Social Security ...........64,100 10
432	432	For Group Insurance ................................ .313,000 11
433	433	For Contractual Services ............................ 657,900 12
434	434	For Travel ................................ ............2,400 13
435	435	For Electronic Data Processing ....................... 23,200 14
436	436	For Telecommunications ................................ 7,000 15
437	437	For Operation of Auto Equipment ....................... 1,300 16
438	438	For Administration of the Cemetery Oversight Act ....78,200 17
439	439	For Refunds ................................ ...........2,500 18
440	440	Total $2,414,700 19
441	441	20
442	442	Section 115. The sum of $407,100, or so much thereof as 21
443	443	may be necessary, is appropriated to the Department of 22
444	444	Financial and Professional Regulation from the R eal Estate 23
445	445	Research and Education Fund for costs associated with the 24 HB5682 -17- OMB103 00183 AAV 45183 b
446	446
447	447	operation of the Office of Real Estate Research at the 1
448	448	University of Illinois. 2
449	449
450	450	Section 120. The sum of $7,199,200, or so much thereof as 3
451	451	may be necessary, is appropriated from the Com passionate Use 4
452	452	of Medical Cannabis Fund to the Department of Financial and 5
453	453	Professional Regulation for all costs associated with 6
454	454	operational expenses of the department in relation to the 7
455	455	regulation of medical cannabis. 8
456	456
457	457	Section 125. The sum of $22 1,900, or so much thereof as 9
458	458	may be necessary, is appropriated from the Appraisal 10
459	459	Administration Fund to the Department of Financial and 11
460	460	Professional Regulation for all costs associated with 12
461	461	administration of the Real Estate Appraiser Licensing Act of 13
462	462	2002. 14
463	463
464	464	Section 130. The sum of $2,309,000, or so much thereof as 15
465	465	may be necessary, is appropriated from the Division of Real 16
466	466	Estate General Fund to the Department of Financial and 17
467	467	Professional Regulation for the ordinary and contingent 18
468	468	expenses of the Department. 19
469	469
470	470	Section 135. The amount of $150,000, or so much thereof 20
471	471	as may be necessary, is appropriated from the TOMA Consumer 21 HB5682 -18- OMB103 00183 AAV 45183 b
472	472
473	473	Protection Fund to the Department of Financial and Professional 1
474	474	Regulation for costs associated to individuals who have 2
475	475	suffered monetar y loss as a result of violations of the 3
476	476	Transmitters of Money Act or the Uniform Money Transmission 4
477	477	Modernization Act. 5
478	478
479	479	Section 140. The amount of $150,000, or so much thereof 6
480	480	as may be necessary, is appropriated from the Real Estate 7
481	481	Recovery Fund to th e Department of Financial and Professional 8
482	482	Regulation for costs associated with the Real Estate License 9
483	483	Act of 2000. 10
484	484
485	485	Section 145. The sum of $ 16,250,000, or so much thereof 11
486	486	as may be necessary, is appropriated from the General Revenue 12
487	487	Fund to the Department of Financial and Professional Regulation 13
488	488	for Electronic Data Processing to implement and administer a 14
489	489	new licensing system . 15
490	490
491	491	Section 150. The sum of $16,250,000, or so much thereof as 16
492	492	may be necessary and remains unexpended at the close of busines s 17
493	493	on June 30, 202 4, from an appropriation heretofore made for 18
494	494	such purpose in Article 54, Section 155 of Public Act 103-0006, 19
495	495	as amended is reappropriated from the Professions Licensure 20
496	496	Fund for the implementation and administration of a new 21
497	497	licensing system. 22 HB5682 -19- OMB103 00183 AAV 45183 b
498	498
499	499
500	500	Section 99. Effective date. This Act takes effect July 1, 1
501	501	2024. 2