Illinois 2023-2024 Regular Session

Illinois Senate Bill SB3840 Latest Draft

Bill / Introduced Version Filed 02/28/2024

                            SB3840 
A BILL FOR 
 
103RD GENERAL ASSEMBLY 
 
State of Illinois 
 
2023 and 2024    
SB3840 
 
Introduced 2/28/2024, by Sen. Elgie R. Sims, Jr. 
 
SYNOPSIS AS INTRODUCED: 
 
Makes appropriations for the ordinary and contingent 
expenses of the Department of Financial and Professional 
Regulation for the fiscal year beginning July 1, 2024, as 
follows: 
 
General Revenue Funds  $ 16,250,000 
Other State Funds  $189,453,600 
Total  $205,703,600 
 
 
OMB103 00184 AAV 45184 b 
 
   
 
 
  SB3840  OMB103 00184 AAV 45184 b 
 
  AN ACT concerning appropriations. 1 
 
  Be it enacted by the People of the State of Illinois, represented 2 
in the General Assembly: 3 
 
ARTICLE 1 4 
 
  Section 1.  The following named amounts, or so much thereof 5 
as may be necessary, respectively, are appropriated from the 6 
Financial Institution Fund to the Department of Financial and 7 
Professional Regulation: 8 
 For Personal Services ............................. 3,925,300 9 
 For State Contributions to the State 10 
   Employees' Retirement System ..................... 2,009,000 11 
 For State Contributions to Social Security ..........300,800 12 
 For Group Insurance ............................... 1,095,500 13 
 For Contractual Services ............................ 741,600 14 
 For Travel ................................ ..........111,200 15 
 For Electronic Data Processing ...................... 176,200 16 
 For Telecommunications ............................... 53,100 17 
 For Operation of Auto Equipment ....................... 9,500 18 
 For Ordinary and Contingent Expenses 19 
  of the Department ................................ 1,407,400 20 
 For Refunds ................................ ..........15,000 21 
  Total 	$9,844,600 22  SB3840 	-2- OMB103 00184 AAV 45184 b 
 
 
  Section 5.  The following named amounts, or so much thereof 1 
as may be necessary, respectiv ely, are appropriated from the 2 
Credit Union Fund to the Department of Financial and 3 
Professional Regulation: 4 
CREDIT UNION 5 
 For Personal Services ............................. 3,116,800 6 
 For State Contributions to State 7 
   Employees' Retirement System ..................... 1,595,200 8 
 For State Contributions to Social Security ..........238,500 9 
 For Group Insurance ................................ .845,100 10 
 For Contractual Services ............................ 207,000 11 
 For Travel ................................ ..........175,300 12 
 For Electronic Data Processing ....................... 73,600 13 
 For Telecommunications ............................... 22,200 14 
 For Operation of Auto Equipment ....................... 4,000 15 
 For Ordinary and Conti ngent Expenses 16 
  of the Department ................................ ..327,400 17 
 For Refunds ................................ ...........2,500 18 
  Total 	$6,607,600 19 
 
  Section 10.  The sum of $13,378,200, or so much thereof as 20 
may be necessary, is appropriated from the Cannabis Regulation 21 
Fund to the Department of Financial and Profession al Regulation 22 
for costs associated with operational expenses of the 23  SB3840 	-3- OMB103 00184 AAV 45184 b 
 
department in relation to the regulation of adult -use cannabis. 1 
 
  Section 15.  The sum of $5,642,600, or so much thereof as 2 
may be necessary, is appropriated from the Cannabis Regulation 3 
Fund to the Department of Financial and Professional Regulation 4 
for administration by the Cannabis Regulation Oversight Officer 5 
for costs as authorized by Section 5 -45 of the Cannabis 6 
Regulation and Tax Act. 7 
 
  Section 20.  The following named amounts, or so much thereof 8 
as may be necessary, respectively, for the objects and purposes 9 
hereinafter named, are appropriated from the Bank and Trust 10 
Company Fund to the Department of Financial and Professional 11 
Regulation: 12 
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULA TION 13 
 For Personal Services ............................ 10,798,900 14 
 For State Contribution to State 15 
   Employees' Retirement System ..................... 5,428,000 16 
 For State Contributions to Social Security ..........831,200 17 
 For Group Insurance ............................... 3,380,400 18 
 For Contractual Services ............................ 883,700 19 
 For Travel ................................ ..........706,800 20 
 For Electronic Data Processing ...................... 341,900 21 
 For Telecommunications .............................. 103,000 22 
 For Operation of Auto Equipment ...................... 18,400 23  SB3840 	-4- OMB103 00184 AAV 45184 b 
 
 For Refunds ................................ ..........25,000 1 
 For Operational Expenses of the 2 
   Division of Banking ................................ 803,800 3 
 For Corporate Fiduciary Receivership ................235,000 4 
  Total 	$23,556,100 5 
 
  Section 25.  The following named amounts, or so much thereof 6 
as may be necessary, respectively, for the objects and purposes 7 
hereinafter named, are appropriated from the Pawnbroker 8 
Regulation Fund to the Department of Financial and Profess ional 9 
Regulation: 10 
PAWNBROKER REGULATION 11 
 For Personal Services ............................... 142,700 12 
 For State Contributions to State Employees’ 13 
  Retirement System ................................ ..73,100 14 
 For State Contributions to Social Security ...........11,000 15 
 For Group Insurance ................................ ..31,300 16 
 For Contractual Services .............................. 7,300 17 
 For Travel ................................ ................0 18 
 For Electronic Data Processing ........................ 5,500 19 
 For Telecommunication ................................ .1,700 20 
 For Operation of Auto Equipment ......................... 300 21 
 For Ordinary and Contingent Expenses 22 
  of the Department ................................ ...12,100 23 
 For Refunds ................................ ...........2,000 24  SB3840 	-5- OMB103 00184 AAV 45184 b 
 
  Total 	$287,000 1 
 
  Section 30.  The following named amounts, or so much thereof 2 
as may be necessary, respectively, are appropriated from the 3 
Residential Finance Regulatory Fund to the Department of 4 
Financial and Professional Regulation: 5 
MORTGAGE BANKING AND THRIFT REGULATION 6 
 For Personal Services ............................. 2,458,300 7 
 For State Contributions to State 8 
   Employees' Retirement System ..................... 1,258,200 9 
 For State Contributions to Social Security ..........188,100 10 
 For Group Insurance ................................ .688,600 11 
 For Contractual Services ............................ 979,400 12 
 For Travel ................................ ...........24,900 13 
 For Electronic Data Processing ...................... 136,300 14 
 For Telecommunications ............................... 41,000 15 
 For Operation of Auto Equipment ....................... 7,300 16 
 For Ordinary and Contingent Expenses 17 
  of the Department ................................ ..926,600 18 
 For Refunds ................................ ...........5,000 19 
  Total 	$6,713,700 20 
 
  Section 35.  The following named amounts, or so much thereof 21 
as may be necessa ry, respectively, are appropriated from the 22 
Savings Bank Regulatory Fund to the Department of Financial and 23  SB3840 	-6- OMB103 00184 AAV 45184 b 
 
Professional Regulation: 1 
SAVINGS BANK REGULATION 2 
 For Personal Services ............................... 145,100 3 
 For State Contributions to State 4 
   Employees' Retirement System ........................ 74,300 5 
 For State Contributions to Social Security ...........11,100 6 
 For Group Insurance ................................ ..62,600 7 
 For Contractual Services ............................. 27,000 8 
 For Travel ................................ ...........42,900 9 
 For Electronic Data Processing ....................... 17,300 10 
 For Telecommunications ................................ 5,200 11 
 For Operation of Auto Equipment ....................... 1,000 12 
 For Savings Bank Regulation .......................... 40,300 13 
  Total 	$426,800 14 
 
  Section 40.  The following named amounts, or so much thereof 15 
as may be necessary, respectively, are appropriated from the 16 
Real Estate License Administration Fund to the Department of 17 
Financial and Professi onal Regulation: 18 
REAL ESTATE LICENSING AND ENFORCEMENT 19 
 For Personal Services ............................. 3,356,600 20 
 For State Contributions to State 21 
   Employees' Retirement System ..................... 1,718,000 22 
 For State Contributions to Social Security ..........263,800 23 
 For Group Insurance ................................ .993,800 24  SB3840 	-7- OMB103 00184 AAV 45184 b 
 
 For Contractual Services ............................ 291,400 1 
 For Travel ................................ ...........38,700 2 
 For Electronic Data Processing ...................... 132,500 3 
 For Telecommunications ............................... 39,900 4 
 For Operation of Auto Equipment ....................... 7,100 5 
 For Ordinary and Contingent Expenses 6 
  of the Department ................................ ..259,000 7 
 For Refunds ................................ ..........10,000 8 
  Total 	$7,110,800 9 
 
  Section 45.  The following named amounts, or so much thereof 10 
as may be necessary, respectively, are appropriated from the 11 
Appraisal Administration Fund to the Department of Financial 12 
and Professional Regulation: 13 
APPRAISAL LICENSING 14 
 For Personal Services ............................... 307,800 15 
 For State Contributions to State 16 
   Employees' Retirement System ....................... 157,600 17 
 For State Contributions to Social Security ...........23,600 18 
 For Group Insurance ................................ ..93,900 19 
 For Contractual Services ............................. 73,600 20 
 For Travel ................................ ............6,400 21 
 For Electronic Data Proce ssing ....................... 32,400 22 
 For Telecommunications ................................ 9,800 23 
 For Operation of Auto Equipment ....................... 1,800 24  SB3840 	-8- OMB103 00184 AAV 45184 b 
 
 For forwarding real estate appraisal fees 1 
   to the federal government .......................... 630,000 2 
 For Refunds ................................ ..........20,000 3 
  Total 	$1,356,900 4 
 
  Section 55.  The following named amounts, or so much thereof 5 
as may be necessary, respectively, are appropriated from the 6 
General Professions Dedicated Fund to the Department of 7 
Financial and Professional Regulation: 8 
GENERAL PROFESSIONS 9 
 For Personal Services ............................. 5,009,300 10 
 For State Contributions to State 11 
   Employees' Retirement System ..................... 2,563,800 12 
 For State Contributions to Social Security ..........390,300 13 
 For Group Insurance ............................... 1,698,100 14 
 For Contractual Services ............................ 576,300 15 
 For Travel ................................ ............8,600 16 
 For Electronic Data Processing ...................... 353,200 17 
 For Telecommunications .............................. 106,400 18 
 For Operation of Auto Equipment ...................... 19,000 19 
 For Ordinary and Contingent Expenses 20 
  of the Department ................................ ..695,900 21 
 For Refunds ................................ ..........50,000 22 
  Total 	$11,470,900 23 
  SB3840 	-9- OMB103 00184 AAV 45184 b 
 
  Section 60.  The following named amounts, or so much thereof 1 
as may be necessary, respectively, are appropriated from the 2 
Illinois State Dental Disciplinary Fund to the Department of 3 
Financial and Professional Regulation: 4 
 For Personal Services ............................... 979,300 5 
 For State Contributions to State 6 
   Employees' Retirement System ....................... 501,200 7 
 For State Contributions to Social Securi ty ...........89,100 8 
 For Group Insurance ................................ .289,600 9 
 For Contractual Services ............................ 145,100 10 
 For Travel ................................ ............2,200 11 
 For Electronic Data Processing ....................... 39,600 12 
 For Telecommunications ............................... 11,900 13 
 For Operation of Auto Equipment ....................... 2,200 14 
 For Ordinary and Contingent Expenses 15 
  of the Department ................................ ..584,700 16 
 For Refunds ................................ ..........10,000 17 
  Total 	$2,654,900 18 
 
  Section 65.  The following named amounts, or so much thereof 19 
as may be necessary, respectively, are appropriated from the 20 
Illinois State Medical Disciplinary Fund to the Department of 21 
Financial and Profes sional Regulation: 22 
 For Personal Services ............................. 5,879,300 23 
 For State Contributions to State 24  SB3840 	-10- OMB103 00184 AAV 45184 b 
 
   Employees' Retirement System ..................... 3,009,100 1 
 For State Contributions to Social Security ..........472,600 2 
 For Group Insurance ............................... 2,065,800 3 
 For Contractual Services ............................ 840,900 4 
 For Travel ................................ ............7,500 5 
 For Electronic Data Processing ...................... 236,600 6 
 For Telecommunications ............................... 71,200 7 
 For Operation of Auto Equipment ...................... 12,700 8 
 For Ordinary and Contingent Expenses 9 
  of the Department ................................ 2,481,900 10 
 For Refunds ................................ ..........50,000 11 
  Total 	$15,127,600 12 
 
  Section 70.  The following named amounts, or so much thereof 13 
as may be necessary, respectively, are appropriated from the 14 
Optometric Licensing and Disciplinary Board Fund to the 15 
Department of Financial and Professional Regulation: 16 
 For Personal Services ............................... 454,800 17 
 For State Contributions to State 18 
   Employees' Retirement System ....................... 232,800 19 
 For State Contributions to Social Security ...........41,800 20 
 For Group Insurance ................................ .140,900 21 
 For Contractual Services ............................. 29,500 22 
 For Travel ................................ ..............300 23 
 For Electronic Data Processing ........................ 6,500 24  SB3840 	-11- OMB103 00184 AAV 45184 b 
 
 For Telecommunications ................................ 2,000 1 
 For Operation of Auto Equipment ......................... 400 2 
 For Ordinary and Contingent Expenses 3 
  of the Department ................................ ..143,300 4 
 For Refunds ................................ ..........10,000 5 
  Total 	$1,062,300 6 
 
  Section 75.  The following named amounts, or so much thereof 7 
as may be necessary, respectively, are appropriated from the 8 
Design Professionals Administration and Investigation Fund to 9 
the Department of Financial and Professional Regulation: 10 
 For Personal Services ............................... 580,600 11 
 For State Contributions to State 12 
   Employees’ Retirement System ....................... 297,200 13 
 For State Contributions to Social Security ...........44,500 14 
 For Group Insurance ................................ .242,600 15 
 For Contractual Services ............................ 106,600 16 
 For Travel ................................ ............3,900 17 
 For Electronic Data Processing ....................... 41,300 18 
 For Telecommunications ............................... 12,500 19 
 For Operation of Auto Equipment ....................... 2,300 20 
 For Ordinary and Conting ent Expenses 21 
  of the Department ................................ ..107,800 22 
 For Refunds ................................ ...........5,000 23 
  Total 	$1,444,300 24  SB3840 	-12- OMB103 00184 AAV 45184 b 
 
 
  Section 80.  The following named amounts, or so much thereof 1 
as may be necessary, respectively, are appropriated from the 2 
Illinois State Pharmacy Disciplinary Fund to the Dep artment of 3 
Financial and Professional Regulation: 4 
 For Personal Services ............................. 1,791,500 5 
 For State Contributions to State 6 
   Employees' Retirement System ....................... 916,900 7 
 For State Contributions to Social Security ..........140,100 8 
 For Group Insurance ................................ .438,200 9 
 For Contractual Services ............................ 271,600 10 
 For Travel ................................ ............8,900 11 
 For Electronic Data Processing ....................... 83,900 12 
 For Telecommunications ............................... 25,300 13 
 For Operation of Auto Equipment ....................... 4,500 14 
 For Ordinary and Contingent Expenses 15 
  of the Department ................................ ..186,900 16 
 For Refunds ................................ ...........5,000 17 
  Total 	$3,872,800 18 
 
  Section 85.  The following named amounts, or so much thereof 19 
as may be necessary, respectively, are appropriated from the 20 
Illinois State Podiatric Disciplinary Fund to the Department 21 
of Financial and Professional Regulation: 22 
 For Personal Services ................................ 55,500 23  SB3840 	-13- OMB103 00184 AAV 45184 b 
 
 For State Contributions to State 1 
  Employees' Retirement System ....................... 28,400 2 
 For State Contributions to Social Security ............4,300 3 
 For Group Insurance ................................ ..31,300 4 
 For Contractual Services .............................. 8,500 5 
 For Travel ................................ ..............400 6 
 For Electronic Data Processing ........................ 3,300 7 
 For Telecommunicatio ns ................................ 1,000 8 
 For Operation of Auto Equipment ......................... 200 9 
 For Ordinary and Contingent Expenses 10 
  of the Department ................................ ..66,900 11 
 For Refunds ................................ ..........30,000 12 
  Total 	$229,800 13 
 
  Section 90.  The following named amounts, or so much thereof 14 
as may be necessary, respectively, are appro priated from the 15 
Registered Certified Public Accountants’ Administration and 16 
Disciplinary Fund to the Department of Financial and 17 
Professional Regulation: 18 
 For Personal Services ............................. 1,154,900 19 
 For State Contributions to State 20 
  Employees' Retirement System ...................... 591,100 21 
 For State Contributions to Social Security ...........88,400 22 
 For Group Insurance ................................ .313,000 23 
 For Contractual Services ............................. 33,700 24  SB3840 	-14- OMB103 00184 AAV 45184 b 
 
 For Travel ................................ ............1,100 1 
 For Electronic Data Processing ....................... 15,000 2 
 For Telecommunications ................................ 4,500 3 
 For Operation of Auto Equipment ......................... 900 4 
 For the Administration of the Registered CPA 5 
  Program ................................ ...........229,700 6 
 For Refunds ................................ ...........7,000 7 
  Total 	$2,439,300 8 
 
  Section 95.  The following named amounts, or so much thereof 9 
as may be necessary, respectively, are appropriated from the 10 
Nursing Dedicated and Profession al Fund to the Department of 11 
Financial and Professional Regulation: 12 
 For Personal Services ............................. 2,605,000 13 
 For State Contributions to State 14 
   Employees' Retirement System ..................... 1,333,300 15 
 For State Contributions to Social Security ..........204,300 16 
 For Group Insurance ................................ .892,100 17 
 For Contractual Services ............................ 552,300 18 
 For Travel ................................ ............3,500 19 
 For Electronic Data Processing ...................... 159,800 20 
 For Telecommunications ............................... 48,100 21 
 For Operation of Auto Equipment ....................... 8,600 22 
 For Refunds ................................ ..........50,000 23 
  Total 	$5,857,000 24  SB3840 	-15- OMB103 00184 AAV 45184 b 
 
 
  Section 100.  The sum of $4,362,700 or so much thereof as 1 
may be necessary, is appropriated from the Nursing Dedicated 2 
and Professional Fund to the Department of Financial and 3 
Professional Regulation for the establishment and operation of 4 
an Illinois Center for Nursing. 5 
 
  Section 105. The following n amed amounts, or so much 6 
thereof as may be necessary, respectively, are appropriated 7 
from the Professions Indirect Cost Fund to the Department of 8 
Financial and Professional Regulation: 9 
 For Personal Services ............................. 7,672,900 10 
 For State Contributions to State 11 
   Employees' Retirement System ..................... 3,927,000 12 
 For State Contributions to Social Security ..........632,000 13 
 For Group Insurance ............................... 2,488,400 14 
 For Contractual Services .......................... 9,040,200 15 
 For Travel ................................ ...........66,000 16 
 For Commodities ................................ ......70,900 17 
 For Printing ................................ .........12,000 18 
 For Equipment ................................ ........42,100 19 
 For Electronic Data Processing .................... 7,239,600 20 
 For Telecommunications ................................ ....0 21 
 For Operation of Auto Equipment ........................... 0 22 
 For Ordinary and Contingent Expenses 23  SB3840 	-16- OMB103 00184 AAV 45184 b 
 
   of the Department ................................ 5,714,700 1 
  Total 	$36,905,800 2 
 
  Section 110.  The following named amounts, or so much 3 
thereof as may be ne cessary, respectively, are appropriated 4 
from the Cemetery Oversight Licensing and Disciplinary Fund to 5 
the Department of Financial and Professional Regulation: 6 
  For Personal Services ............................. 836,800 7 
 For State Contributions to State 8 
  Employees' Retirement System ...................... 428,300 9 
 For State Contributions to Social Security ...........64,100 10 
 For Group Insurance ................................ .313,000 11 
 For Contractual Services ............................ 657,900 12 
 For Travel ................................ ............2,400 13 
 For Electronic Data Processing ....................... 23,200 14 
 For Telecommunications ................................ 7,000 15 
 For Operation of Auto Equipment ....................... 1,300 16 
 For Administration of the Cemetery Oversight Act ....78,200 17 
 For Refunds ................................ ...........2,500 18 
  Total 	$2,414,700 19 
   20 
  Section 115.  The sum of $407,100, or so much thereof as 21 
may be necessary, is appropriated to the Department of 22 
Financial and Professional Regulation from t he Real Estate 23 
Research and Education Fund for costs associated with the 24  SB3840 	-17- OMB103 00184 AAV 45184 b 
 
operation of the Office of Real Estate Research at the 1 
University of Illinois. 2 
 
  Section 120.  The sum of $7,199,200, or so much thereof as 3 
may be necessary, is appropriated from the Compassionate Use 4 
of Medical Cannabis Fund to the Department of Financial and 5 
Professional Regulation for all costs associated with 6 
operational expenses of the department in relation to the 7 
regulation of medical cannabis. 8 
 
  Section 125.  The sum of $221, 900, or so much thereof as 9 
may be necessary, is appropriated from the Appraisal 10 
Administration Fund to the Department of Financial and 11 
Professional Regulation for all costs associated with 12 
administration of the Real Estate Appraiser Licensing Act of 13 
2002. 14 
 
  Section 130. The sum of $2,309,000, or so much thereof as 15 
may be necessary, is appropriated from the Division of Real 16 
Estate General Fund to the Department of Financial and 17 
Professional Regulation for the ordinary and contingent 18 
expenses of the Departme nt. 19 
 
  Section 135.  The amount of $150,000, or so much thereof 20 
as may be necessary, is appropriated from the TOMA Consumer 21  SB3840 	-18- OMB103 00184 AAV 45184 b 
 
Protection Fund to the Department of Financial and Professional 1 
Regulation for costs associated to individuals who have 2 
suffered monetary loss as a result of violations of the 3 
Transmitters of Money Act or the Uniform Money Transmission 4 
Modernization Act. 5 
 
  Section 140.  The amount of $150,000, or so much thereof 6 
as may be necessary, is appropriated from the Real Estate 7 
Recovery Fund to the Department of Financial and Professional 8 
Regulation for costs associated with the Real Estate License 9 
Act of 2000. 10 
 
  Section 145.  The sum of $16,250,000, or so much thereof 11 
as may be necessary, is appropriated from the General Revenue 12 
Fund to the Department of Financial and Professional Regulation 13 
for Electronic Data Processing to implement and administer a  14 
new licensing system. 15 
 
  Section 150. The sum of $16,250,000, or so much thereof as 16 
may be necessary and remains unexpended at the close of bus iness 17 
on June 30, 2024, from an appropriation heretofore made for 18 
such purpose in Article 54, Section 155 of Public Act 103 -0006, 19 
as amended is reappropriated from the Professions Licensure 20 
Fund for the implementation and administration of a new 21 
licensing system. 22  SB3840 	-19- OMB103 00184 AAV 45184 b 
 
 
Section 99. Effective date. This Act takes effect July 1, 1 
2024. 2