Illinois 2025-2026 Regular Session

Illinois House Bill HB2333 Compare Versions

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1-HB2333 EngrossedLRB104 06070 HLH 17842 b HB2333 Engrossed LRB104 06070 HLH 17842 b
2- HB2333 Engrossed LRB104 06070 HLH 17842 b
1+104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB2333 Introduced , by Rep. Jaime M. Andrade, Jr. SYNOPSIS AS INTRODUCED: 5 ILCS 70/1.46 new30 ILCS 105/6z-10030 ILCS 105/6z-14030 ILCS 105/8.16a from Ch. 127, par. 144.16a30 ILCS 105/12 from Ch. 127, par. 14830 ILCS 105/13 from Ch. 127, par. 14930 ILCS 105/13.2 from Ch. 127, par. 149.230 ILCS 105/15c from Ch. 127, par. 151c30 ILCS 105/24.1 from Ch. 127, par. 160.130 ILCS 105/24.3 from Ch. 127, par. 160.3 Amends the Statute on Statutes. Provides that any reference to the term "electronic data processing" in any statute of the State, any rule adopted by an administrative agency of the State, or any appropriations Act of the State includes information technology as defined in a specified provision of the State Finance Act. Amends the State Finance Act. Replaces the term "electronic data processing" with "information technology". Provides that, upon written approval by the Office of the Comptroller, a State agency may submit electronic travel vouchers under procedures and controls prescribed by the Comptroller. Effective immediately. LRB104 06070 HLH 17842 b A BILL FOR 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB2333 Introduced , by Rep. Jaime M. Andrade, Jr. SYNOPSIS AS INTRODUCED: 5 ILCS 70/1.46 new30 ILCS 105/6z-10030 ILCS 105/6z-14030 ILCS 105/8.16a from Ch. 127, par. 144.16a30 ILCS 105/12 from Ch. 127, par. 14830 ILCS 105/13 from Ch. 127, par. 14930 ILCS 105/13.2 from Ch. 127, par. 149.230 ILCS 105/15c from Ch. 127, par. 151c30 ILCS 105/24.1 from Ch. 127, par. 160.130 ILCS 105/24.3 from Ch. 127, par. 160.3 5 ILCS 70/1.46 new 30 ILCS 105/6z-100 30 ILCS 105/6z-140 30 ILCS 105/8.16a from Ch. 127, par. 144.16a 30 ILCS 105/12 from Ch. 127, par. 148 30 ILCS 105/13 from Ch. 127, par. 149 30 ILCS 105/13.2 from Ch. 127, par. 149.2 30 ILCS 105/15c from Ch. 127, par. 151c 30 ILCS 105/24.1 from Ch. 127, par. 160.1 30 ILCS 105/24.3 from Ch. 127, par. 160.3 Amends the Statute on Statutes. Provides that any reference to the term "electronic data processing" in any statute of the State, any rule adopted by an administrative agency of the State, or any appropriations Act of the State includes information technology as defined in a specified provision of the State Finance Act. Amends the State Finance Act. Replaces the term "electronic data processing" with "information technology". Provides that, upon written approval by the Office of the Comptroller, a State agency may submit electronic travel vouchers under procedures and controls prescribed by the Comptroller. Effective immediately. LRB104 06070 HLH 17842 b LRB104 06070 HLH 17842 b A BILL FOR
2+104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB2333 Introduced , by Rep. Jaime M. Andrade, Jr. SYNOPSIS AS INTRODUCED:
3+5 ILCS 70/1.46 new30 ILCS 105/6z-10030 ILCS 105/6z-14030 ILCS 105/8.16a from Ch. 127, par. 144.16a30 ILCS 105/12 from Ch. 127, par. 14830 ILCS 105/13 from Ch. 127, par. 14930 ILCS 105/13.2 from Ch. 127, par. 149.230 ILCS 105/15c from Ch. 127, par. 151c30 ILCS 105/24.1 from Ch. 127, par. 160.130 ILCS 105/24.3 from Ch. 127, par. 160.3 5 ILCS 70/1.46 new 30 ILCS 105/6z-100 30 ILCS 105/6z-140 30 ILCS 105/8.16a from Ch. 127, par. 144.16a 30 ILCS 105/12 from Ch. 127, par. 148 30 ILCS 105/13 from Ch. 127, par. 149 30 ILCS 105/13.2 from Ch. 127, par. 149.2 30 ILCS 105/15c from Ch. 127, par. 151c 30 ILCS 105/24.1 from Ch. 127, par. 160.1 30 ILCS 105/24.3 from Ch. 127, par. 160.3
4+5 ILCS 70/1.46 new
5+30 ILCS 105/6z-100
6+30 ILCS 105/6z-140
7+30 ILCS 105/8.16a from Ch. 127, par. 144.16a
8+30 ILCS 105/12 from Ch. 127, par. 148
9+30 ILCS 105/13 from Ch. 127, par. 149
10+30 ILCS 105/13.2 from Ch. 127, par. 149.2
11+30 ILCS 105/15c from Ch. 127, par. 151c
12+30 ILCS 105/24.1 from Ch. 127, par. 160.1
13+30 ILCS 105/24.3 from Ch. 127, par. 160.3
14+Amends the Statute on Statutes. Provides that any reference to the term "electronic data processing" in any statute of the State, any rule adopted by an administrative agency of the State, or any appropriations Act of the State includes information technology as defined in a specified provision of the State Finance Act. Amends the State Finance Act. Replaces the term "electronic data processing" with "information technology". Provides that, upon written approval by the Office of the Comptroller, a State agency may submit electronic travel vouchers under procedures and controls prescribed by the Comptroller. Effective immediately.
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17+A BILL FOR
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320 1 AN ACT concerning finance.
421 2 Be it enacted by the People of the State of Illinois,
522 3 represented in the General Assembly:
623 4 Section 5. The Statute on Statutes is amended by adding
724 5 Section 1.46 as follows:
825 6 (5 ILCS 70/1.46 new)
926 7 Sec. 1.46. Electronic data processing. Any reference to
1027 8 the term "electronic data processing" in any statute of the
1128 9 State, any rule adopted by an administrative agency of the
1229 10 State, or any appropriations Act of the State includes
1330 11 information technology, as defined in Section 24.1 of the
1431 12 State Finance Act, unless the context clearly requires
1532 13 otherwise.
16-14 Section 7. The State Comptroller Act is amended by
17-15 changing Section 13.1 as follows:
18-16 (15 ILCS 405/13.1) (from Ch. 15, par. 213.1)
19-17 Sec. 13.1. Compliance with State Employment Records Act.
20-18 The Comptroller, for the purpose of facilitating an accurate
21-19 compilation of the entire State work force as defined and
22-20 required by the State Employment Records Act, shall report, on
23-21 the Comptroller's website, payroll information as permitted
33+14 Section 10. The State Finance Act is amended by changing
34+15 Sections 6z-100, 6z-140, 8.16a, 12, 13, 13.2, 15c, 24.1, and
35+16 24.3 as follows:
36+17 (30 ILCS 105/6z-100)
37+18 (Section scheduled to be repealed on July 1, 2025)
38+19 Sec. 6z-100. Capital Development Board Revolving Fund;
39+20 payments into and use. All monies received by the Capital
40+21 Development Board for publications or copies issued by the
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32-1 under this Act. on a fiscal year basis, the total number of
33-2 payroll warrants drawn for the payment of salaries for State
34-3 employees, including contractual payroll system CO-2 vouchers
35-4 (or their administrative equivalent) or any other information
36-5 necessary to comply with that Act. The State Employment
37-6 Records (SER) report shall be maintained and kept on file as
38-7 public information within the Office of the Comptroller.
39-8 The total number of payroll warrants drawn by the Board of
40-9 Trustees of the University of Illinois, the Board of Trustees
41-10 of Southern Illinois University, the Board of Governors of
42-11 State Colleges and Universities, the Board of Regents and all
43-12 educational institutions governed by those boards to be paid
44-13 from funds retained in their own treasuries shall be filed
45-14 with the Office of the Secretary of State by the respective
46-15 boards and educational institutions in the same manner.
47-16 Multiple payroll warrants issued to the same person shall
48-17 be noted with multiple warrants counted and reported as one
49-18 payroll warrant count for the purposes of the State Employment
50-19 Records Act. The total State remuneration to persons paid by
51-20 multiple payroll warrants or, if applicable, contractual
52-21 payroll system CO-2 vouchers, or both, shall be reported
53-22 separately by agency.
54-23 (Source: P.A. 87-1211.)
55-24 Section 10. The State Finance Act is amended by changing
56-25 Sections 6z-100, 6z-140, 8.16a, 12, 13, 13.2, 15c, 24.1, and
44+104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB2333 Introduced , by Rep. Jaime M. Andrade, Jr. SYNOPSIS AS INTRODUCED:
45+5 ILCS 70/1.46 new30 ILCS 105/6z-10030 ILCS 105/6z-14030 ILCS 105/8.16a from Ch. 127, par. 144.16a30 ILCS 105/12 from Ch. 127, par. 14830 ILCS 105/13 from Ch. 127, par. 14930 ILCS 105/13.2 from Ch. 127, par. 149.230 ILCS 105/15c from Ch. 127, par. 151c30 ILCS 105/24.1 from Ch. 127, par. 160.130 ILCS 105/24.3 from Ch. 127, par. 160.3 5 ILCS 70/1.46 new 30 ILCS 105/6z-100 30 ILCS 105/6z-140 30 ILCS 105/8.16a from Ch. 127, par. 144.16a 30 ILCS 105/12 from Ch. 127, par. 148 30 ILCS 105/13 from Ch. 127, par. 149 30 ILCS 105/13.2 from Ch. 127, par. 149.2 30 ILCS 105/15c from Ch. 127, par. 151c 30 ILCS 105/24.1 from Ch. 127, par. 160.1 30 ILCS 105/24.3 from Ch. 127, par. 160.3
46+5 ILCS 70/1.46 new
47+30 ILCS 105/6z-100
48+30 ILCS 105/6z-140
49+30 ILCS 105/8.16a from Ch. 127, par. 144.16a
50+30 ILCS 105/12 from Ch. 127, par. 148
51+30 ILCS 105/13 from Ch. 127, par. 149
52+30 ILCS 105/13.2 from Ch. 127, par. 149.2
53+30 ILCS 105/15c from Ch. 127, par. 151c
54+30 ILCS 105/24.1 from Ch. 127, par. 160.1
55+30 ILCS 105/24.3 from Ch. 127, par. 160.3
56+Amends the Statute on Statutes. Provides that any reference to the term "electronic data processing" in any statute of the State, any rule adopted by an administrative agency of the State, or any appropriations Act of the State includes information technology as defined in a specified provision of the State Finance Act. Amends the State Finance Act. Replaces the term "electronic data processing" with "information technology". Provides that, upon written approval by the Office of the Comptroller, a State agency may submit electronic travel vouchers under procedures and controls prescribed by the Comptroller. Effective immediately.
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59+A BILL FOR
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65+5 ILCS 70/1.46 new
66+30 ILCS 105/6z-100
67+30 ILCS 105/6z-140
68+30 ILCS 105/8.16a from Ch. 127, par. 144.16a
69+30 ILCS 105/12 from Ch. 127, par. 148
70+30 ILCS 105/13 from Ch. 127, par. 149
71+30 ILCS 105/13.2 from Ch. 127, par. 149.2
72+30 ILCS 105/15c from Ch. 127, par. 151c
73+30 ILCS 105/24.1 from Ch. 127, par. 160.1
74+30 ILCS 105/24.3 from Ch. 127, par. 160.3
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67-1 24.3 as follows:
68-2 (30 ILCS 105/6z-100)
69-3 (Section scheduled to be repealed on July 1, 2025)
70-4 Sec. 6z-100. Capital Development Board Revolving Fund;
71-5 payments into and use. All monies received by the Capital
72-6 Development Board for publications or copies issued by the
73-7 Board, and all monies received for contract administration
74-8 fees, charges, or reimbursements owing to the Board shall be
75-9 deposited into a special fund known as the Capital Development
76-10 Board Revolving Fund, which is hereby created in the State
77-11 treasury. The monies in this Fund shall be used by the Capital
78-12 Development Board, as appropriated, for expenditures for
79-13 personal services, retirement, social security, contractual
80-14 services, legal services, travel, commodities, printing,
81-15 equipment, information technology electronic data processing,
82-16 or telecommunications. For fiscal year 2021 and thereafter,
83-17 the monies in this Fund may also be appropriated to and used by
84-18 the Executive Ethics Commission for oversight and
85-19 administration of the Chief Procurement Officer appointed
86-20 under paragraph (1) of subsection (a) of Section 10-20 of the
87-21 Illinois Procurement Code. Unexpended moneys in the Fund shall
88-22 not be transferred or allocated by the Comptroller or
89-23 Treasurer to any other fund, nor shall the Governor authorize
90-24 the transfer or allocation of those moneys to any other fund.
91-25 This Section is repealed July 1, 2025.
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102-1 (Source: P.A. 102-16, eff. 6-17-21; 102-699, eff. 4-19-22;
103-2 103-8, eff. 6-7-23.)
104-3 (30 ILCS 105/6z-140)
105-4 Sec. 6z-140. Professions Licensure Fund. The Professions
106-5 Licensure Fund is created as a special fund in the State
107-6 treasury. The Fund may receive revenue from any authorized
108-7 source, including, but not limited to, gifts, grants, awards,
109-8 transfers, and appropriations. Subject to appropriation, the
110-9 Department of Financial and Professional Regulation may use
111-10 moneys in the Fund for costs directly associated with the
112-11 procurement of information technology electronic data
113-12 processing software, licenses, or any other information
114-13 technology system products and for the ongoing costs of
115-14 information technology electronic data processing software,
116-15 licenses, or other information technology system products
117-16 related to the granting, renewal, or administration of all
118-17 licenses under the Department's jurisdiction.
119-18 (Source: P.A. 103-588, eff. 6-5-24.)
120-19 (30 ILCS 105/8.16a) (from Ch. 127, par. 144.16a)
121-20 Sec. 8.16a. Appropriations for the procurement,
122-21 installation, retention, maintenance, and operation of
123-22 electronic data processing and information technology devices
124-23 and software used by State agencies subject to subsection (e)
125-24 of Section 1-15 of the Department of Innovation and Technology
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93+1 Board, and all monies received for contract administration
94+2 fees, charges, or reimbursements owing to the Board shall be
95+3 deposited into a special fund known as the Capital Development
96+4 Board Revolving Fund, which is hereby created in the State
97+5 treasury. The monies in this Fund shall be used by the Capital
98+6 Development Board, as appropriated, for expenditures for
99+7 personal services, retirement, social security, contractual
100+8 services, legal services, travel, commodities, printing,
101+9 equipment, information technology electronic data processing,
102+10 or telecommunications. For fiscal year 2021 and thereafter,
103+11 the monies in this Fund may also be appropriated to and used by
104+12 the Executive Ethics Commission for oversight and
105+13 administration of the Chief Procurement Officer appointed
106+14 under paragraph (1) of subsection (a) of Section 10-20 of the
107+15 Illinois Procurement Code. Unexpended moneys in the Fund shall
108+16 not be transferred or allocated by the Comptroller or
109+17 Treasurer to any other fund, nor shall the Governor authorize
110+18 the transfer or allocation of those moneys to any other fund.
111+19 This Section is repealed July 1, 2025.
112+20 (Source: P.A. 102-16, eff. 6-17-21; 102-699, eff. 4-19-22;
113+21 103-8, eff. 6-7-23.)
114+22 (30 ILCS 105/6z-140)
115+23 Sec. 6z-140. Professions Licensure Fund. The Professions
116+24 Licensure Fund is created as a special fund in the State
117+25 treasury. The Fund may receive revenue from any authorized
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136-1 Act, the purchase of necessary supplies and equipment and
137-2 accessories thereto, and all other expenses incident to the
138-3 operation and maintenance of those electronic data processing
139-4 and information technology devices and software are payable
140-5 from the Technology Management Revolving Fund. However, no
141-6 contract shall be entered into or obligation incurred for any
142-7 expenditure from the Technology Management Revolving Fund
143-8 until after the purpose and amount has been approved in
144-9 writing by the Secretary of Innovation and Technology. Until
145-10 there are sufficient funds in the Technology Management
146-11 Revolving Fund (formerly known as the Statistical Services
147-12 Revolving Fund) to carry out the purposes of this amendatory
148-13 Act of 1965, however, the State agencies subject to subsection
149-14 (b) of Section 1-30 of the Department of Innovation and
150-15 Technology Act shall, on written approval of the Secretary of
151-16 Innovation and Technology, pay the cost of operating and
152-17 maintaining information technology electronic data processing
153-18 systems from current appropriations as classified and
154-19 standardized in the State Finance Act.
155-20 (Source: P.A. 101-81, eff. 7-12-19; 102-376, eff. 1-1-22.)
156-21 (30 ILCS 105/12) (from Ch. 127, par. 148)
157-22 Sec. 12. Each voucher for traveling expenses shall
158-23 indicate the purpose of the travel as required by applicable
159-24 travel regulations, shall be itemized, and shall be
160-25 accompanied by all receipts specified in the applicable travel
126+HB2333- 3 -LRB104 06070 HLH 17842 b HB2333 - 3 - LRB104 06070 HLH 17842 b
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128+1 source, including, but not limited to, gifts, grants, awards,
129+2 transfers, and appropriations. Subject to appropriation, the
130+3 Department of Financial and Professional Regulation may use
131+4 moneys in the Fund for costs directly associated with the
132+5 procurement of information technology electronic data
133+6 processing software, licenses, or any other information
134+7 technology system products and for the ongoing costs of
135+8 information technology electronic data processing software,
136+9 licenses, or other information technology system products
137+10 related to the granting, renewal, or administration of all
138+11 licenses under the Department's jurisdiction.
139+12 (Source: P.A. 103-588, eff. 6-5-24.)
140+13 (30 ILCS 105/8.16a) (from Ch. 127, par. 144.16a)
141+14 Sec. 8.16a. Appropriations for the procurement,
142+15 installation, retention, maintenance, and operation of
143+16 electronic data processing and information technology devices
144+17 and software used by State agencies subject to subsection (e)
145+18 of Section 1-15 of the Department of Innovation and Technology
146+19 Act, the purchase of necessary supplies and equipment and
147+20 accessories thereto, and all other expenses incident to the
148+21 operation and maintenance of those electronic data processing
149+22 and information technology devices and software are payable
150+23 from the Technology Management Revolving Fund. However, no
151+24 contract shall be entered into or obligation incurred for any
152+25 expenditure from the Technology Management Revolving Fund
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171-1 regulations and by a certificate, signed by the person
172-2 incurring such expense, certifying that the amount is correct
173-3 and just; that the detailed items charged for subsistence were
174-4 actually paid; that the expenses were occasioned by official
175-5 business or unavoidable delays requiring the stay of such
176-6 person at hotels for the time specified; that the journey was
177-7 performed with all practicable dispatch by the shortest route
178-8 usually traveled in the customary reasonable manner; and that
179-9 such person has not been furnished with transportation or
180-10 money in lieu thereof; for any part of the journey therein
181-11 charged for.
182-12 Upon written approval by the Office of the Comptroller, a
183-13 State agency may submit electronic travel vouchers under
184-14 procedures and controls prescribed by the Comptroller.
185-15 Upon written approval by the Office of the Comptroller, a
186-16 State agency may maintain the original travel voucher, the
187-17 receipts, and the proof of the traveler's signature on the
188-18 traveler's certification statement at the office of the State
189-19 agency. However, except as otherwise provided in this Section
190-20 for State public institutions of higher education, nothing in
191-21 this Section shall be construed to exempt a State agency from
192-22 submitting a detailed travel voucher as prescribed by the
193-23 Office of the Comptroller. Each State public institution of
194-24 higher education is exempt from submitting a detailed travel
195-25 voucher to the Office of the Comptroller but shall retain all
196-26 receipts specified in the applicable travel regulations and
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163+1 until after the purpose and amount has been approved in
164+2 writing by the Secretary of Innovation and Technology. Until
165+3 there are sufficient funds in the Technology Management
166+4 Revolving Fund (formerly known as the Statistical Services
167+5 Revolving Fund) to carry out the purposes of this amendatory
168+6 Act of 1965, however, the State agencies subject to subsection
169+7 (b) of Section 1-30 of the Department of Innovation and
170+8 Technology Act shall, on written approval of the Secretary of
171+9 Innovation and Technology, pay the cost of operating and
172+10 maintaining information technology electronic data processing
173+11 systems from current appropriations as classified and
174+12 standardized in the State Finance Act.
175+13 (Source: P.A. 101-81, eff. 7-12-19; 102-376, eff. 1-1-22.)
176+14 (30 ILCS 105/12) (from Ch. 127, par. 148)
177+15 Sec. 12. Each voucher for traveling expenses shall
178+16 indicate the purpose of the travel as required by applicable
179+17 travel regulations, shall be itemized, and shall be
180+18 accompanied by all receipts specified in the applicable travel
181+19 regulations and by a certificate, signed by the person
182+20 incurring such expense, certifying that the amount is correct
183+21 and just; that the detailed items charged for subsistence were
184+22 actually paid; that the expenses were occasioned by official
185+23 business or unavoidable delays requiring the stay of such
186+24 person at hotels for the time specified; that the journey was
187+25 performed with all practicable dispatch by the shortest route
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207-1 shall annually publish a record of those expenditures on its
208-2 official website using a form that it prescribes.
209-3 An information copy of each voucher covering a claim by a
210-4 person subject to the official travel regulations promulgated
211-5 under Section 12-2 for travel reimbursement involving an
212-6 exception to the general restrictions of such travel
213-7 regulations shall be filed with the applicable travel control
214-8 board which shall consider these vouchers, or a report
215-9 thereof, for approval. Amounts disbursed for travel
216-10 reimbursement claims which are disapproved by the applicable
217-11 travel control board shall be refunded by the traveler and
218-12 deposited in the fund or account from which payment was made.
219-13 As used in this Section, "State public institution of
220-14 higher education" means the governing boards of the University
221-15 of Illinois, Southern Illinois University, Illinois State
222-16 University, Eastern Illinois University, Northern Illinois
223-17 University, Western Illinois University, Chicago State
224-18 University, Governors State University, and Northeastern
225-19 Illinois University.
226-20 (Source: P.A. 103-8, eff. 1-1-24.)
227-21 (30 ILCS 105/13) (from Ch. 127, par. 149)
228-22 (Text of Section WITH the changes made by P.A. 98-599,
229-23 which has been held unconstitutional)
230-24 Sec. 13. The objects and purposes for which appropriations
231-25 are made are classified and standardized by items as follows:
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198+1 usually traveled in the customary reasonable manner; and that
199+2 such person has not been furnished with transportation or
200+3 money in lieu thereof; for any part of the journey therein
201+4 charged for.
202+5 Upon written approval by the Office of the Comptroller, a
203+6 State agency may submit electronic travel vouchers under
204+7 procedures and controls prescribed by the Comptroller.
205+8 Upon written approval by the Office of the Comptroller, a
206+9 State agency may maintain the original travel voucher, the
207+10 receipts, and the proof of the traveler's signature on the
208+11 traveler's certification statement at the office of the State
209+12 agency. However, except as otherwise provided in this Section
210+13 for State public institutions of higher education, nothing in
211+14 this Section shall be construed to exempt a State agency from
212+15 submitting a detailed travel voucher as prescribed by the
213+16 Office of the Comptroller. Each State public institution of
214+17 higher education is exempt from submitting a detailed travel
215+18 voucher to the Office of the Comptroller but shall retain all
216+19 receipts specified in the applicable travel regulations and
217+20 shall annually publish a record of those expenditures on its
218+21 official website using a form that it prescribes.
219+22 An information copy of each voucher covering a claim by a
220+23 person subject to the official travel regulations promulgated
221+24 under Section 12-2 for travel reimbursement involving an
222+25 exception to the general restrictions of such travel
223+26 regulations shall be filed with the applicable travel control
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237- HB2333 Engrossed - 7 - LRB104 06070 HLH 17842 b
229+ HB2333 - 5 - LRB104 06070 HLH 17842 b
238230
239231
240-HB2333 Engrossed- 8 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 8 - LRB104 06070 HLH 17842 b
241- HB2333 Engrossed - 8 - LRB104 06070 HLH 17842 b
242-1 (1) Personal services;
243-2 (2) State contribution for employee group insurance;
244-3 (3) Contractual services;
245-4 (4) Travel;
246-5 (5) Commodities;
247-6 (6) Equipment;
248-7 (7) Permanent improvements;
249-8 (8) Land;
250-9 (9) Information Technology Electronic Data Processing;
251-10 (10) Operation of automotive equipment;
252-11 (11) Telecommunications services;
253-12 (12) Contingencies;
254-13 (13) Reserve;
255-14 (14) Interest;
256-15 (15) Awards and Grants;
257-16 (16) Debt Retirement;
258-17 (17) Non-Cost Charges;
259-18 (18) State retirement contribution for annual normal cost;
260-19 (19) State retirement contribution for unfunded accrued
261-20 liability;
262-21 (20) Purchase Contract for Real Estate.
263-22 When an appropriation is made to an officer, department,
264-23 institution, board, commission or other agency, or to a
265-24 private association or corporation, in one or more of the
266-25 items above specified, such appropriation shall be construed
267-26 in accordance with the definitions and limitations specified
232+HB2333- 6 -LRB104 06070 HLH 17842 b HB2333 - 6 - LRB104 06070 HLH 17842 b
233+ HB2333 - 6 - LRB104 06070 HLH 17842 b
234+1 board which shall consider these vouchers, or a report
235+2 thereof, for approval. Amounts disbursed for travel
236+3 reimbursement claims which are disapproved by the applicable
237+4 travel control board shall be refunded by the traveler and
238+5 deposited in the fund or account from which payment was made.
239+6 As used in this Section, "State public institution of
240+7 higher education" means the governing boards of the University
241+8 of Illinois, Southern Illinois University, Illinois State
242+9 University, Eastern Illinois University, Northern Illinois
243+10 University, Western Illinois University, Chicago State
244+11 University, Governors State University, and Northeastern
245+12 Illinois University.
246+13 (Source: P.A. 103-8, eff. 1-1-24.)
247+14 (30 ILCS 105/13) (from Ch. 127, par. 149)
248+15 (Text of Section WITH the changes made by P.A. 98-599,
249+16 which has been held unconstitutional)
250+17 Sec. 13. The objects and purposes for which appropriations
251+18 are made are classified and standardized by items as follows:
252+19 (1) Personal services;
253+20 (2) State contribution for employee group insurance;
254+21 (3) Contractual services;
255+22 (4) Travel;
256+23 (5) Commodities;
257+24 (6) Equipment;
258+25 (7) Permanent improvements;
268259
269260
270261
271262
272263
273- HB2333 Engrossed - 8 - LRB104 06070 HLH 17842 b
264+ HB2333 - 6 - LRB104 06070 HLH 17842 b
274265
275266
276-HB2333 Engrossed- 9 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 9 - LRB104 06070 HLH 17842 b
277- HB2333 Engrossed - 9 - LRB104 06070 HLH 17842 b
278-1 in this Act, unless the appropriation act otherwise provides.
279-2 An appropriation for a purpose other than one specified
280-3 and defined in this Act may be made only as an additional,
281-4 separate and distinct item, specifically stating the object
282-5 and purpose thereof.
283-6 (Source: P.A. 98-599, eff. 6-1-14.)
284-7 (Text of Section WITHOUT the changes made by P.A. 98-599,
285-8 which has been held unconstitutional)
286-9 Sec. 13. The objects and purposes for which appropriations
287-10 are made are classified and standardized by items as follows:
288-11 (1) Personal services;
289-12 (2) State contribution for employee group insurance;
290-13 (3) Contractual services;
291-14 (4) Travel;
292-15 (5) Commodities;
293-16 (6) Equipment;
294-17 (7) Permanent improvements;
295-18 (8) Land;
296-19 (9) Information Technology Electronic Data Processing;
297-20 (10) Operation of automotive equipment;
298-21 (11) Telecommunications services;
299-22 (12) Contingencies;
300-23 (13) Reserve;
301-24 (14) Interest;
302-25 (15) Awards and Grants;
267+HB2333- 7 -LRB104 06070 HLH 17842 b HB2333 - 7 - LRB104 06070 HLH 17842 b
268+ HB2333 - 7 - LRB104 06070 HLH 17842 b
269+1 (8) Land;
270+2 (9) Information Technology Electronic Data Processing;
271+3 (10) Operation of automotive equipment;
272+4 (11) Telecommunications services;
273+5 (12) Contingencies;
274+6 (13) Reserve;
275+7 (14) Interest;
276+8 (15) Awards and Grants;
277+9 (16) Debt Retirement;
278+10 (17) Non-Cost Charges;
279+11 (18) State retirement contribution for annual normal cost;
280+12 (19) State retirement contribution for unfunded accrued
281+13 liability;
282+14 (20) Purchase Contract for Real Estate.
283+15 When an appropriation is made to an officer, department,
284+16 institution, board, commission or other agency, or to a
285+17 private association or corporation, in one or more of the
286+18 items above specified, such appropriation shall be construed
287+19 in accordance with the definitions and limitations specified
288+20 in this Act, unless the appropriation act otherwise provides.
289+21 An appropriation for a purpose other than one specified
290+22 and defined in this Act may be made only as an additional,
291+23 separate and distinct item, specifically stating the object
292+24 and purpose thereof.
293+25 (Source: P.A. 98-599, eff. 6-1-14.)
303294
304295
305296
306297
307298
308- HB2333 Engrossed - 9 - LRB104 06070 HLH 17842 b
299+ HB2333 - 7 - LRB104 06070 HLH 17842 b
309300
310301
311-HB2333 Engrossed- 10 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 10 - LRB104 06070 HLH 17842 b
312- HB2333 Engrossed - 10 - LRB104 06070 HLH 17842 b
313-1 (16) Debt Retirement;
314-2 (17) Non-Cost Charges;
315-3 (18) Purchase Contract for Real Estate.
316-4 When an appropriation is made to an officer, department,
317-5 institution, board, commission or other agency, or to a
318-6 private association or corporation, in one or more of the
319-7 items above specified, such appropriation shall be construed
320-8 in accordance with the definitions and limitations specified
321-9 in this Act, unless the appropriation act otherwise provides.
322-10 An appropriation for a purpose other than one specified
323-11 and defined in this Act may be made only as an additional,
324-12 separate and distinct item, specifically stating the object
325-13 and purpose thereof.
326-14 (Source: P.A. 84-263; 84-264.)
327-15 (30 ILCS 105/13.2) (from Ch. 127, par. 149.2)
328-16 Sec. 13.2. Transfers among line item appropriations.
329-17 (a) Transfers among line item appropriations from the same
330-18 treasury fund for the objects specified in this Section may be
331-19 made in the manner provided in this Section when the balance
332-20 remaining in one or more such line item appropriations is
333-21 insufficient for the purpose for which the appropriation was
334-22 made.
335-23 (a-1) No transfers may be made from one agency to another
336-24 agency, nor may transfers be made from one institution of
337-25 higher education to another institution of higher education
302+HB2333- 8 -LRB104 06070 HLH 17842 b HB2333 - 8 - LRB104 06070 HLH 17842 b
303+ HB2333 - 8 - LRB104 06070 HLH 17842 b
304+1 (Text of Section WITHOUT the changes made by P.A. 98-599,
305+2 which has been held unconstitutional)
306+3 Sec. 13. The objects and purposes for which appropriations
307+4 are made are classified and standardized by items as follows:
308+5 (1) Personal services;
309+6 (2) State contribution for employee group insurance;
310+7 (3) Contractual services;
311+8 (4) Travel;
312+9 (5) Commodities;
313+10 (6) Equipment;
314+11 (7) Permanent improvements;
315+12 (8) Land;
316+13 (9) Information Technology Electronic Data Processing;
317+14 (10) Operation of automotive equipment;
318+15 (11) Telecommunications services;
319+16 (12) Contingencies;
320+17 (13) Reserve;
321+18 (14) Interest;
322+19 (15) Awards and Grants;
323+20 (16) Debt Retirement;
324+21 (17) Non-Cost Charges;
325+22 (18) Purchase Contract for Real Estate.
326+23 When an appropriation is made to an officer, department,
327+24 institution, board, commission or other agency, or to a
328+25 private association or corporation, in one or more of the
329+26 items above specified, such appropriation shall be construed
338330
339331
340332
341333
342334
343- HB2333 Engrossed - 10 - LRB104 06070 HLH 17842 b
335+ HB2333 - 8 - LRB104 06070 HLH 17842 b
344336
345337
346-HB2333 Engrossed- 11 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 11 - LRB104 06070 HLH 17842 b
347- HB2333 Engrossed - 11 - LRB104 06070 HLH 17842 b
348-1 except as provided by subsection (a-4).
349-2 (a-2) Except as otherwise provided in this Section,
350-3 transfers may be made only among the objects of expenditure
351-4 enumerated in this Section, except that no funds may be
352-5 transferred from any appropriation for personal services, from
353-6 any appropriation for State contributions to the State
354-7 Employees' Retirement System, from any separate appropriation
355-8 for employee retirement contributions paid by the employer,
356-9 nor from any appropriation for State contribution for employee
357-10 group insurance.
358-11 (a-2.5) (Blank).
359-12 (a-3) Further, if an agency receives a separate
360-13 appropriation for employee retirement contributions paid by
361-14 the employer, any transfer by that agency into an
362-15 appropriation for personal services must be accompanied by a
363-16 corresponding transfer into the appropriation for employee
364-17 retirement contributions paid by the employer, in an amount
365-18 sufficient to meet the employer share of the employee
366-19 contributions required to be remitted to the retirement
367-20 system.
368-21 (a-4) Long-Term Care Rebalancing. The Governor may
369-22 designate amounts set aside for institutional services
370-23 appropriated from the General Revenue Fund or any other State
371-24 fund that receives monies for long-term care services to be
372-25 transferred to all State agencies responsible for the
373-26 administration of community-based long-term care programs,
338+HB2333- 9 -LRB104 06070 HLH 17842 b HB2333 - 9 - LRB104 06070 HLH 17842 b
339+ HB2333 - 9 - LRB104 06070 HLH 17842 b
340+1 in accordance with the definitions and limitations specified
341+2 in this Act, unless the appropriation act otherwise provides.
342+3 An appropriation for a purpose other than one specified
343+4 and defined in this Act may be made only as an additional,
344+5 separate and distinct item, specifically stating the object
345+6 and purpose thereof.
346+7 (Source: P.A. 84-263; 84-264.)
347+8 (30 ILCS 105/13.2) (from Ch. 127, par. 149.2)
348+9 Sec. 13.2. Transfers among line item appropriations.
349+10 (a) Transfers among line item appropriations from the same
350+11 treasury fund for the objects specified in this Section may be
351+12 made in the manner provided in this Section when the balance
352+13 remaining in one or more such line item appropriations is
353+14 insufficient for the purpose for which the appropriation was
354+15 made.
355+16 (a-1) No transfers may be made from one agency to another
356+17 agency, nor may transfers be made from one institution of
357+18 higher education to another institution of higher education
358+19 except as provided by subsection (a-4).
359+20 (a-2) Except as otherwise provided in this Section,
360+21 transfers may be made only among the objects of expenditure
361+22 enumerated in this Section, except that no funds may be
362+23 transferred from any appropriation for personal services, from
363+24 any appropriation for State contributions to the State
364+25 Employees' Retirement System, from any separate appropriation
374365
375366
376367
377368
378369
379- HB2333 Engrossed - 11 - LRB104 06070 HLH 17842 b
370+ HB2333 - 9 - LRB104 06070 HLH 17842 b
380371
381372
382-HB2333 Engrossed- 12 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 12 - LRB104 06070 HLH 17842 b
383- HB2333 Engrossed - 12 - LRB104 06070 HLH 17842 b
384-1 including, but not limited to, community-based long-term care
385-2 programs administered by the Department of Healthcare and
386-3 Family Services, the Department of Human Services, and the
387-4 Department on Aging, provided that the Director of Healthcare
388-5 and Family Services first certifies that the amounts being
389-6 transferred are necessary for the purpose of assisting persons
390-7 in or at risk of being in institutional care to transition to
391-8 community-based settings, including the financial data needed
392-9 to prove the need for the transfer of funds. The total amounts
393-10 transferred shall not exceed 4% in total of the amounts
394-11 appropriated from the General Revenue Fund or any other State
395-12 fund that receives monies for long-term care services for each
396-13 fiscal year. A notice of the fund transfer must be made to the
397-14 General Assembly and posted at a minimum on the Department of
398-15 Healthcare and Family Services website, the Governor's Office
399-16 of Management and Budget website, and any other website the
400-17 Governor sees fit. These postings shall serve as notice to the
401-18 General Assembly of the amounts to be transferred. Notice
402-19 shall be given at least 30 days prior to transfer.
403-20 (b) In addition to the general transfer authority provided
404-21 under subsection (c), the following agencies have the specific
405-22 transfer authority granted in this subsection:
406-23 The Department of Healthcare and Family Services is
407-24 authorized to make transfers representing savings attributable
408-25 to not increasing grants due to the births of additional
409-26 children from line items for payments of cash grants to line
373+HB2333- 10 -LRB104 06070 HLH 17842 b HB2333 - 10 - LRB104 06070 HLH 17842 b
374+ HB2333 - 10 - LRB104 06070 HLH 17842 b
375+1 for employee retirement contributions paid by the employer,
376+2 nor from any appropriation for State contribution for employee
377+3 group insurance.
378+4 (a-2.5) (Blank).
379+5 (a-3) Further, if an agency receives a separate
380+6 appropriation for employee retirement contributions paid by
381+7 the employer, any transfer by that agency into an
382+8 appropriation for personal services must be accompanied by a
383+9 corresponding transfer into the appropriation for employee
384+10 retirement contributions paid by the employer, in an amount
385+11 sufficient to meet the employer share of the employee
386+12 contributions required to be remitted to the retirement
387+13 system.
388+14 (a-4) Long-Term Care Rebalancing. The Governor may
389+15 designate amounts set aside for institutional services
390+16 appropriated from the General Revenue Fund or any other State
391+17 fund that receives monies for long-term care services to be
392+18 transferred to all State agencies responsible for the
393+19 administration of community-based long-term care programs,
394+20 including, but not limited to, community-based long-term care
395+21 programs administered by the Department of Healthcare and
396+22 Family Services, the Department of Human Services, and the
397+23 Department on Aging, provided that the Director of Healthcare
398+24 and Family Services first certifies that the amounts being
399+25 transferred are necessary for the purpose of assisting persons
400+26 in or at risk of being in institutional care to transition to
410401
411402
412403
413404
414405
415- HB2333 Engrossed - 12 - LRB104 06070 HLH 17842 b
406+ HB2333 - 10 - LRB104 06070 HLH 17842 b
416407
417408
418-HB2333 Engrossed- 13 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 13 - LRB104 06070 HLH 17842 b
419- HB2333 Engrossed - 13 - LRB104 06070 HLH 17842 b
420-1 items for payments for employment and social services for the
421-2 purposes outlined in subsection (f) of Section 4-2 of the
422-3 Illinois Public Aid Code.
423-4 The Department of Children and Family Services is
424-5 authorized to make transfers not exceeding 2% of the aggregate
425-6 amount appropriated to it within the same treasury fund for
426-7 the following line items among these same line items: Foster
427-8 Home and Specialized Foster Care and Prevention, Institutions
428-9 and Group Homes and Prevention, and Purchase of Adoption and
429-10 Guardianship Services.
430-11 The Department on Aging is authorized to make transfers
431-12 not exceeding 10% of the aggregate amount appropriated to it
432-13 within the same treasury fund for the following Community Care
433-14 Program line items among these same line items: purchase of
434-15 services covered by the Community Care Program and
435-16 Comprehensive Case Coordination.
436-17 The State Board of Education is authorized to make
437-18 transfers from line item appropriations within the same
438-19 treasury fund for General State Aid, General State Aid - Hold
439-20 Harmless, and Evidence-Based Funding, provided that no such
440-21 transfer may be made unless the amount transferred is no
441-22 longer required for the purpose for which that appropriation
442-23 was made, to the line item appropriation for Transitional
443-24 Assistance when the balance remaining in such line item
444-25 appropriation is insufficient for the purpose for which the
445-26 appropriation was made.
409+HB2333- 11 -LRB104 06070 HLH 17842 b HB2333 - 11 - LRB104 06070 HLH 17842 b
410+ HB2333 - 11 - LRB104 06070 HLH 17842 b
411+1 community-based settings, including the financial data needed
412+2 to prove the need for the transfer of funds. The total amounts
413+3 transferred shall not exceed 4% in total of the amounts
414+4 appropriated from the General Revenue Fund or any other State
415+5 fund that receives monies for long-term care services for each
416+6 fiscal year. A notice of the fund transfer must be made to the
417+7 General Assembly and posted at a minimum on the Department of
418+8 Healthcare and Family Services website, the Governor's Office
419+9 of Management and Budget website, and any other website the
420+10 Governor sees fit. These postings shall serve as notice to the
421+11 General Assembly of the amounts to be transferred. Notice
422+12 shall be given at least 30 days prior to transfer.
423+13 (b) In addition to the general transfer authority provided
424+14 under subsection (c), the following agencies have the specific
425+15 transfer authority granted in this subsection:
426+16 The Department of Healthcare and Family Services is
427+17 authorized to make transfers representing savings attributable
428+18 to not increasing grants due to the births of additional
429+19 children from line items for payments of cash grants to line
430+20 items for payments for employment and social services for the
431+21 purposes outlined in subsection (f) of Section 4-2 of the
432+22 Illinois Public Aid Code.
433+23 The Department of Children and Family Services is
434+24 authorized to make transfers not exceeding 2% of the aggregate
435+25 amount appropriated to it within the same treasury fund for
436+26 the following line items among these same line items: Foster
446437
447438
448439
449440
450441
451- HB2333 Engrossed - 13 - LRB104 06070 HLH 17842 b
442+ HB2333 - 11 - LRB104 06070 HLH 17842 b
452443
453444
454-HB2333 Engrossed- 14 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 14 - LRB104 06070 HLH 17842 b
455- HB2333 Engrossed - 14 - LRB104 06070 HLH 17842 b
456-1 The State Board of Education is authorized to make
457-2 transfers between the following line item appropriations
458-3 within the same treasury fund: Disabled Student
459-4 Services/Materials (Section 14-13.01 of the School Code),
460-5 Disabled Student Transportation Reimbursement (Section
461-6 14-13.01 of the School Code), Disabled Student Tuition -
462-7 Private Tuition (Section 14-7.02 of the School Code),
463-8 Extraordinary Special Education (Section 14-7.02b of the
464-9 School Code), Reimbursement for Free Lunch/Breakfast Program,
465-10 Summer School Payments (Section 18-4.3 of the School Code),
466-11 and Transportation - Regular/Vocational Reimbursement (Section
467-12 29-5 of the School Code). Such transfers shall be made only
468-13 when the balance remaining in one or more such line item
469-14 appropriations is insufficient for the purpose for which the
470-15 appropriation was made and provided that no such transfer may
471-16 be made unless the amount transferred is no longer required
472-17 for the purpose for which that appropriation was made.
473-18 The Department of Healthcare and Family Services is
474-19 authorized to make transfers not exceeding 4% of the aggregate
475-20 amount appropriated to it, within the same treasury fund,
476-21 among the various line items appropriated for Medical
477-22 Assistance.
478-23 The Department of Central Management Services is
479-24 authorized to make transfers not exceeding 2% of the aggregate
480-25 amount appropriated to it, within the same treasury fund, from
481-26 the various line items appropriated to the Department, into
445+HB2333- 12 -LRB104 06070 HLH 17842 b HB2333 - 12 - LRB104 06070 HLH 17842 b
446+ HB2333 - 12 - LRB104 06070 HLH 17842 b
447+1 Home and Specialized Foster Care and Prevention, Institutions
448+2 and Group Homes and Prevention, and Purchase of Adoption and
449+3 Guardianship Services.
450+4 The Department on Aging is authorized to make transfers
451+5 not exceeding 10% of the aggregate amount appropriated to it
452+6 within the same treasury fund for the following Community Care
453+7 Program line items among these same line items: purchase of
454+8 services covered by the Community Care Program and
455+9 Comprehensive Case Coordination.
456+10 The State Board of Education is authorized to make
457+11 transfers from line item appropriations within the same
458+12 treasury fund for General State Aid, General State Aid - Hold
459+13 Harmless, and Evidence-Based Funding, provided that no such
460+14 transfer may be made unless the amount transferred is no
461+15 longer required for the purpose for which that appropriation
462+16 was made, to the line item appropriation for Transitional
463+17 Assistance when the balance remaining in such line item
464+18 appropriation is insufficient for the purpose for which the
465+19 appropriation was made.
466+20 The State Board of Education is authorized to make
467+21 transfers between the following line item appropriations
468+22 within the same treasury fund: Disabled Student
469+23 Services/Materials (Section 14-13.01 of the School Code),
470+24 Disabled Student Transportation Reimbursement (Section
471+25 14-13.01 of the School Code), Disabled Student Tuition -
472+26 Private Tuition (Section 14-7.02 of the School Code),
482473
483474
484475
485476
486477
487- HB2333 Engrossed - 14 - LRB104 06070 HLH 17842 b
478+ HB2333 - 12 - LRB104 06070 HLH 17842 b
488479
489480
490-HB2333 Engrossed- 15 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 15 - LRB104 06070 HLH 17842 b
491- HB2333 Engrossed - 15 - LRB104 06070 HLH 17842 b
492-1 the following line item appropriations: auto liability claims
493-2 and related expenses and payment of claims under the State
494-3 Employee Indemnification Act.
495-4 (c) The sum of such transfers for an agency in a fiscal
496-5 year shall not exceed 2% of the aggregate amount appropriated
497-6 to it within the same treasury fund for the following objects:
498-7 Personal Services; Extra Help; Student and Inmate
499-8 Compensation; State Contributions to Retirement Systems; State
500-9 Contributions to Social Security; State Contribution for
501-10 Employee Group Insurance; Contractual Services; Travel;
502-11 Commodities; Printing; Equipment; Information Technology
503-12 Electronic Data Processing; Operation of Automotive Equipment;
504-13 Telecommunications Services; Travel and Allowance for
505-14 Committed, Paroled and Discharged Prisoners; Library Books;
506-15 Federal Matching Grants for Student Loans; Refunds; Workers'
507-16 Compensation, Occupational Disease, and Tort Claims; Late
508-17 Interest Penalties under the State Prompt Payment Act and
509-18 Sections 368a and 370a of the Illinois Insurance Code; and, in
510-19 appropriations to institutions of higher education, Awards and
511-20 Grants. Notwithstanding the above, any amounts appropriated
512-21 for payment of workers' compensation claims to an agency to
513-22 which the authority to evaluate, administer and pay such
514-23 claims has been delegated by the Department of Central
515-24 Management Services may be transferred to any other
516-25 expenditure object where such amounts exceed the amount
517-26 necessary for the payment of such claims.
481+HB2333- 13 -LRB104 06070 HLH 17842 b HB2333 - 13 - LRB104 06070 HLH 17842 b
482+ HB2333 - 13 - LRB104 06070 HLH 17842 b
483+1 Extraordinary Special Education (Section 14-7.02b of the
484+2 School Code), Reimbursement for Free Lunch/Breakfast Program,
485+3 Summer School Payments (Section 18-4.3 of the School Code),
486+4 and Transportation - Regular/Vocational Reimbursement (Section
487+5 29-5 of the School Code). Such transfers shall be made only
488+6 when the balance remaining in one or more such line item
489+7 appropriations is insufficient for the purpose for which the
490+8 appropriation was made and provided that no such transfer may
491+9 be made unless the amount transferred is no longer required
492+10 for the purpose for which that appropriation was made.
493+11 The Department of Healthcare and Family Services is
494+12 authorized to make transfers not exceeding 4% of the aggregate
495+13 amount appropriated to it, within the same treasury fund,
496+14 among the various line items appropriated for Medical
497+15 Assistance.
498+16 The Department of Central Management Services is
499+17 authorized to make transfers not exceeding 2% of the aggregate
500+18 amount appropriated to it, within the same treasury fund, from
501+19 the various line items appropriated to the Department, into
502+20 the following line item appropriations: auto liability claims
503+21 and related expenses and payment of claims under the State
504+22 Employee Indemnification Act.
505+23 (c) The sum of such transfers for an agency in a fiscal
506+24 year shall not exceed 2% of the aggregate amount appropriated
507+25 to it within the same treasury fund for the following objects:
508+26 Personal Services; Extra Help; Student and Inmate
518509
519510
520511
521512
522513
523- HB2333 Engrossed - 15 - LRB104 06070 HLH 17842 b
514+ HB2333 - 13 - LRB104 06070 HLH 17842 b
524515
525516
526-HB2333 Engrossed- 16 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 16 - LRB104 06070 HLH 17842 b
527- HB2333 Engrossed - 16 - LRB104 06070 HLH 17842 b
528-1 (c-1) (Blank).
529-2 (c-2) (Blank).
530-3 (c-3) (Blank).
531-4 (c-4) (Blank).
532-5 (c-5) (Blank).
533-6 (c-6) (Blank).
534-7 (c-7) (Blank).
535-8 (c-8) (Blank).
536-9 (c-9) (Blank).
537-10 (c-10) Special provisions for State fiscal year 2024.
538-11 Notwithstanding any other provision of this Section, for State
539-12 fiscal year 2024, transfers among line item appropriations to
540-13 a State agency from the same State treasury fund may be made
541-14 for operational or lump sum expenses only, provided that the
542-15 sum of such transfers for a State agency in State fiscal year
543-16 2024 shall not exceed 8% of the aggregate amount appropriated
544-17 to that State agency for operational or lump sum expenses for
545-18 State fiscal year 2024. For the purpose of this subsection,
546-19 "operational or lump sum expenses" includes the following
547-20 objects: personal services; extra help; student and inmate
548-21 compensation; State contributions to retirement systems; State
549-22 contributions to social security; State contributions for
550-23 employee group insurance; contractual services; travel;
551-24 commodities; printing; equipment; information technology
552-25 electronic data processing; operation of automotive equipment;
553-26 telecommunications services; travel and allowance for
517+HB2333- 14 -LRB104 06070 HLH 17842 b HB2333 - 14 - LRB104 06070 HLH 17842 b
518+ HB2333 - 14 - LRB104 06070 HLH 17842 b
519+1 Compensation; State Contributions to Retirement Systems; State
520+2 Contributions to Social Security; State Contribution for
521+3 Employee Group Insurance; Contractual Services; Travel;
522+4 Commodities; Printing; Equipment; Information Technology
523+5 Electronic Data Processing; Operation of Automotive Equipment;
524+6 Telecommunications Services; Travel and Allowance for
525+7 Committed, Paroled and Discharged Prisoners; Library Books;
526+8 Federal Matching Grants for Student Loans; Refunds; Workers'
527+9 Compensation, Occupational Disease, and Tort Claims; Late
528+10 Interest Penalties under the State Prompt Payment Act and
529+11 Sections 368a and 370a of the Illinois Insurance Code; and, in
530+12 appropriations to institutions of higher education, Awards and
531+13 Grants. Notwithstanding the above, any amounts appropriated
532+14 for payment of workers' compensation claims to an agency to
533+15 which the authority to evaluate, administer and pay such
534+16 claims has been delegated by the Department of Central
535+17 Management Services may be transferred to any other
536+18 expenditure object where such amounts exceed the amount
537+19 necessary for the payment of such claims.
538+20 (c-1) (Blank).
539+21 (c-2) (Blank).
540+22 (c-3) (Blank).
541+23 (c-4) (Blank).
542+24 (c-5) (Blank).
543+25 (c-6) (Blank).
544+26 (c-7) (Blank).
554545
555546
556547
557548
558549
559- HB2333 Engrossed - 16 - LRB104 06070 HLH 17842 b
550+ HB2333 - 14 - LRB104 06070 HLH 17842 b
560551
561552
562-HB2333 Engrossed- 17 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 17 - LRB104 06070 HLH 17842 b
563- HB2333 Engrossed - 17 - LRB104 06070 HLH 17842 b
564-1 committed, paroled, and discharged prisoners; library books;
565-2 federal matching grants for student loans; refunds; workers'
566-3 compensation, occupational disease, and tort claims; late
567-4 interest penalties under the State Prompt Payment Act and
568-5 Sections 368a and 370a of the Illinois Insurance Code; lump
569-6 sum and other purposes; and lump sum operations. For the
570-7 purpose of this subsection, "State agency" does not include
571-8 the Attorney General, the Comptroller, the Treasurer, or the
572-9 judicial or legislative branches.
573-10 (c-11) Special provisions for State fiscal year 2025.
574-11 Notwithstanding any other provision of this Section, for State
575-12 fiscal year 2025, transfers among line item appropriations to
576-13 a State agency from the same State treasury fund may be made
577-14 for operational or lump sum expenses only, provided that the
578-15 sum of such transfers for a State agency in State fiscal year
579-16 2025 shall not exceed 4% of the aggregate amount appropriated
580-17 to that State agency for operational or lump sum expenses for
581-18 State fiscal year 2025. For the purpose of this subsection,
582-19 "operational or lump sum expenses" includes the following
583-20 objects: personal services; extra help; student and inmate
584-21 compensation; State contributions to retirement systems; State
585-22 contributions to social security; State contributions for
586-23 employee group insurance; contractual services; travel;
587-24 commodities; printing; equipment; information technology
588-25 electronic data processing; operation of automotive equipment;
589-26 telecommunications services; travel and allowance for
553+HB2333- 15 -LRB104 06070 HLH 17842 b HB2333 - 15 - LRB104 06070 HLH 17842 b
554+ HB2333 - 15 - LRB104 06070 HLH 17842 b
555+1 (c-8) (Blank).
556+2 (c-9) (Blank).
557+3 (c-10) Special provisions for State fiscal year 2024.
558+4 Notwithstanding any other provision of this Section, for State
559+5 fiscal year 2024, transfers among line item appropriations to
560+6 a State agency from the same State treasury fund may be made
561+7 for operational or lump sum expenses only, provided that the
562+8 sum of such transfers for a State agency in State fiscal year
563+9 2024 shall not exceed 8% of the aggregate amount appropriated
564+10 to that State agency for operational or lump sum expenses for
565+11 State fiscal year 2024. For the purpose of this subsection,
566+12 "operational or lump sum expenses" includes the following
567+13 objects: personal services; extra help; student and inmate
568+14 compensation; State contributions to retirement systems; State
569+15 contributions to social security; State contributions for
570+16 employee group insurance; contractual services; travel;
571+17 commodities; printing; equipment; information technology
572+18 electronic data processing; operation of automotive equipment;
573+19 telecommunications services; travel and allowance for
574+20 committed, paroled, and discharged prisoners; library books;
575+21 federal matching grants for student loans; refunds; workers'
576+22 compensation, occupational disease, and tort claims; late
577+23 interest penalties under the State Prompt Payment Act and
578+24 Sections 368a and 370a of the Illinois Insurance Code; lump
579+25 sum and other purposes; and lump sum operations. For the
580+26 purpose of this subsection, "State agency" does not include
590581
591582
592583
593584
594585
595- HB2333 Engrossed - 17 - LRB104 06070 HLH 17842 b
586+ HB2333 - 15 - LRB104 06070 HLH 17842 b
596587
597588
598-HB2333 Engrossed- 18 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 18 - LRB104 06070 HLH 17842 b
599- HB2333 Engrossed - 18 - LRB104 06070 HLH 17842 b
600-1 committed, paroled, and discharged prisoners; library books;
601-2 federal matching grants for student loans; refunds; workers'
602-3 compensation, occupational disease, and tort claims; late
603-4 interest penalties under the State Prompt Payment Act and
604-5 Sections 368a and 370a of the Illinois Insurance Code; lump
605-6 sum and other purposes; and lump sum operations. For the
606-7 purpose of this subsection, "State agency" does not include
607-8 the Attorney General, the Comptroller, the Treasurer, or the
608-9 judicial or legislative branches.
609-10 (d) Transfers among appropriations made to agencies of the
610-11 Legislative and Judicial departments and to the
611-12 constitutionally elected officers in the Executive branch
612-13 require the approval of the officer authorized in Section 10
613-14 of this Act to approve and certify vouchers. Transfers among
614-15 appropriations made to the University of Illinois, Southern
615-16 Illinois University, Chicago State University, Eastern
616-17 Illinois University, Governors State University, Illinois
617-18 State University, Northeastern Illinois University, Northern
618-19 Illinois University, Western Illinois University, the Illinois
619-20 Mathematics and Science Academy and the Board of Higher
620-21 Education require the approval of the Board of Higher
621-22 Education and the Governor. Transfers among appropriations to
622-23 all other agencies require the approval of the Governor.
623-24 The officer responsible for approval shall certify that
624-25 the transfer is necessary to carry out the programs and
625-26 purposes for which the appropriations were made by the General
589+HB2333- 16 -LRB104 06070 HLH 17842 b HB2333 - 16 - LRB104 06070 HLH 17842 b
590+ HB2333 - 16 - LRB104 06070 HLH 17842 b
591+1 the Attorney General, the Comptroller, the Treasurer, or the
592+2 judicial or legislative branches.
593+3 (c-11) Special provisions for State fiscal year 2025.
594+4 Notwithstanding any other provision of this Section, for State
595+5 fiscal year 2025, transfers among line item appropriations to
596+6 a State agency from the same State treasury fund may be made
597+7 for operational or lump sum expenses only, provided that the
598+8 sum of such transfers for a State agency in State fiscal year
599+9 2025 shall not exceed 4% of the aggregate amount appropriated
600+10 to that State agency for operational or lump sum expenses for
601+11 State fiscal year 2025. For the purpose of this subsection,
602+12 "operational or lump sum expenses" includes the following
603+13 objects: personal services; extra help; student and inmate
604+14 compensation; State contributions to retirement systems; State
605+15 contributions to social security; State contributions for
606+16 employee group insurance; contractual services; travel;
607+17 commodities; printing; equipment; information technology
608+18 electronic data processing; operation of automotive equipment;
609+19 telecommunications services; travel and allowance for
610+20 committed, paroled, and discharged prisoners; library books;
611+21 federal matching grants for student loans; refunds; workers'
612+22 compensation, occupational disease, and tort claims; late
613+23 interest penalties under the State Prompt Payment Act and
614+24 Sections 368a and 370a of the Illinois Insurance Code; lump
615+25 sum and other purposes; and lump sum operations. For the
616+26 purpose of this subsection, "State agency" does not include
626617
627618
628619
629620
630621
631- HB2333 Engrossed - 18 - LRB104 06070 HLH 17842 b
622+ HB2333 - 16 - LRB104 06070 HLH 17842 b
632623
633624
634-HB2333 Engrossed- 19 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 19 - LRB104 06070 HLH 17842 b
635- HB2333 Engrossed - 19 - LRB104 06070 HLH 17842 b
636-1 Assembly and shall transmit to the State Comptroller a
637-2 certified copy of the approval which shall set forth the
638-3 specific amounts transferred so that the Comptroller may
639-4 change his records accordingly. The Comptroller shall furnish
640-5 the Governor with information copies of all transfers approved
641-6 for agencies of the Legislative and Judicial departments and
642-7 transfers approved by the constitutionally elected officials
643-8 of the Executive branch other than the Governor, showing the
644-9 amounts transferred and indicating the dates such changes were
645-10 entered on the Comptroller's records.
646-11 (e) The State Board of Education, in consultation with the
647-12 State Comptroller, may transfer line item appropriations for
648-13 General State Aid or Evidence-Based Funding among the Common
649-14 School Fund and the Education Assistance Fund, and, for State
650-15 fiscal year 2020 and each fiscal year thereafter, the Fund for
651-16 the Advancement of Education. With the advice and consent of
652-17 the Governor's Office of Management and Budget, the State
653-18 Board of Education, in consultation with the State
654-19 Comptroller, may transfer line item appropriations between the
655-20 General Revenue Fund and the Education Assistance Fund for the
656-21 following programs:
657-22 (1) Disabled Student Personnel Reimbursement (Section
658-23 14-13.01 of the School Code);
659-24 (2) Disabled Student Transportation Reimbursement
660-25 (subsection (b) of Section 14-13.01 of the School Code);
661-26 (3) Disabled Student Tuition - Private Tuition
625+HB2333- 17 -LRB104 06070 HLH 17842 b HB2333 - 17 - LRB104 06070 HLH 17842 b
626+ HB2333 - 17 - LRB104 06070 HLH 17842 b
627+1 the Attorney General, the Comptroller, the Treasurer, or the
628+2 judicial or legislative branches.
629+3 (d) Transfers among appropriations made to agencies of the
630+4 Legislative and Judicial departments and to the
631+5 constitutionally elected officers in the Executive branch
632+6 require the approval of the officer authorized in Section 10
633+7 of this Act to approve and certify vouchers. Transfers among
634+8 appropriations made to the University of Illinois, Southern
635+9 Illinois University, Chicago State University, Eastern
636+10 Illinois University, Governors State University, Illinois
637+11 State University, Northeastern Illinois University, Northern
638+12 Illinois University, Western Illinois University, the Illinois
639+13 Mathematics and Science Academy and the Board of Higher
640+14 Education require the approval of the Board of Higher
641+15 Education and the Governor. Transfers among appropriations to
642+16 all other agencies require the approval of the Governor.
643+17 The officer responsible for approval shall certify that
644+18 the transfer is necessary to carry out the programs and
645+19 purposes for which the appropriations were made by the General
646+20 Assembly and shall transmit to the State Comptroller a
647+21 certified copy of the approval which shall set forth the
648+22 specific amounts transferred so that the Comptroller may
649+23 change his records accordingly. The Comptroller shall furnish
650+24 the Governor with information copies of all transfers approved
651+25 for agencies of the Legislative and Judicial departments and
652+26 transfers approved by the constitutionally elected officials
662653
663654
664655
665656
666657
667- HB2333 Engrossed - 19 - LRB104 06070 HLH 17842 b
658+ HB2333 - 17 - LRB104 06070 HLH 17842 b
668659
669660
670-HB2333 Engrossed- 20 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 20 - LRB104 06070 HLH 17842 b
671- HB2333 Engrossed - 20 - LRB104 06070 HLH 17842 b
672-1 (Section 14-7.02 of the School Code);
673-2 (4) Extraordinary Special Education (Section 14-7.02b
674-3 of the School Code);
675-4 (5) Reimbursement for Free Lunch/Breakfast Programs;
676-5 (6) Summer School Payments (Section 18-4.3 of the
677-6 School Code);
678-7 (7) Transportation - Regular/Vocational Reimbursement
679-8 (Section 29-5 of the School Code);
680-9 (8) Regular Education Reimbursement (Section 18-3 of
681-10 the School Code); and
682-11 (9) Special Education Reimbursement (Section 14-7.03
683-12 of the School Code).
684-13 (f) For State fiscal year 2020 and each fiscal year
685-14 thereafter, the Department on Aging, in consultation with the
686-15 State Comptroller, with the advice and consent of the
687-16 Governor's Office of Management and Budget, may transfer line
688-17 item appropriations for purchase of services covered by the
689-18 Community Care Program between the General Revenue Fund and
690-19 the Commitment to Human Services Fund.
691-20 (g) For State fiscal year 2024 and each fiscal year
692-21 thereafter, if requested by an agency chief executive officer
693-22 and authorized and approved by the Comptroller, the
694-23 Comptroller may direct and the Treasurer shall transfer funds
695-24 from the General Revenue Fund to fund payroll expenses that
696-25 meet the payroll transaction exception criteria as defined by
697-26 the Comptroller in the Statewide Accounting Management System
661+HB2333- 18 -LRB104 06070 HLH 17842 b HB2333 - 18 - LRB104 06070 HLH 17842 b
662+ HB2333 - 18 - LRB104 06070 HLH 17842 b
663+1 of the Executive branch other than the Governor, showing the
664+2 amounts transferred and indicating the dates such changes were
665+3 entered on the Comptroller's records.
666+4 (e) The State Board of Education, in consultation with the
667+5 State Comptroller, may transfer line item appropriations for
668+6 General State Aid or Evidence-Based Funding among the Common
669+7 School Fund and the Education Assistance Fund, and, for State
670+8 fiscal year 2020 and each fiscal year thereafter, the Fund for
671+9 the Advancement of Education. With the advice and consent of
672+10 the Governor's Office of Management and Budget, the State
673+11 Board of Education, in consultation with the State
674+12 Comptroller, may transfer line item appropriations between the
675+13 General Revenue Fund and the Education Assistance Fund for the
676+14 following programs:
677+15 (1) Disabled Student Personnel Reimbursement (Section
678+16 14-13.01 of the School Code);
679+17 (2) Disabled Student Transportation Reimbursement
680+18 (subsection (b) of Section 14-13.01 of the School Code);
681+19 (3) Disabled Student Tuition - Private Tuition
682+20 (Section 14-7.02 of the School Code);
683+21 (4) Extraordinary Special Education (Section 14-7.02b
684+22 of the School Code);
685+23 (5) Reimbursement for Free Lunch/Breakfast Programs;
686+24 (6) Summer School Payments (Section 18-4.3 of the
687+25 School Code);
688+26 (7) Transportation - Regular/Vocational Reimbursement
698689
699690
700691
701692
702693
703- HB2333 Engrossed - 20 - LRB104 06070 HLH 17842 b
694+ HB2333 - 18 - LRB104 06070 HLH 17842 b
704695
705696
706-HB2333 Engrossed- 21 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 21 - LRB104 06070 HLH 17842 b
707- HB2333 Engrossed - 21 - LRB104 06070 HLH 17842 b
708-1 (SAMS) Manual. The agency shall then transfer these funds back
709-2 to the General Revenue Fund within 7 days.
710-3 (Source: P.A. 102-16, eff. 6-17-21; 102-699, eff. 4-19-22;
711-4 103-8, eff. 6-7-23; 103-588, eff. 6-5-24.)
712-5 (30 ILCS 105/15c) (from Ch. 127, par. 151c)
713-6 Sec. 15c. The item "printing" when used in an
714-7 appropriation Act means and includes expenditures for
715-8 contracted services, materials and supplies where the
716-9 principal function or purpose of the resulting product is the
717-10 dissemination of printed information. These costs include all
718-11 types of printing processes such as letterpress, offset and
719-12 gravure, but not expenditures included in "commodities" as
720-13 defined in Section 15b and "information technology"
721-14 "electronic data processing" as defined in Section 24.1.
722-15 (Source: P.A. 81-1192.)
723-16 (30 ILCS 105/24.1) (from Ch. 127, par. 160.1)
724-17 Sec. 24.1. The item "information technology" "electronic
725-18 data processing" means, and when used in an appropriation act,
726-19 includes all expenditures incurred for the lease, rental or
727-20 purchase of information technology electronic data processing
728-21 equipment and related devices, supplies, services, material
729-22 and space therefor, and personal services needed, including
730-23 expenditures for the acquisition of information technology
731-24 electronic data processing equipment under multi-year lease,
697+HB2333- 19 -LRB104 06070 HLH 17842 b HB2333 - 19 - LRB104 06070 HLH 17842 b
698+ HB2333 - 19 - LRB104 06070 HLH 17842 b
699+1 (Section 29-5 of the School Code);
700+2 (8) Regular Education Reimbursement (Section 18-3 of
701+3 the School Code); and
702+4 (9) Special Education Reimbursement (Section 14-7.03
703+5 of the School Code).
704+6 (f) For State fiscal year 2020 and each fiscal year
705+7 thereafter, the Department on Aging, in consultation with the
706+8 State Comptroller, with the advice and consent of the
707+9 Governor's Office of Management and Budget, may transfer line
708+10 item appropriations for purchase of services covered by the
709+11 Community Care Program between the General Revenue Fund and
710+12 the Commitment to Human Services Fund.
711+13 (g) For State fiscal year 2024 and each fiscal year
712+14 thereafter, if requested by an agency chief executive officer
713+15 and authorized and approved by the Comptroller, the
714+16 Comptroller may direct and the Treasurer shall transfer funds
715+17 from the General Revenue Fund to fund payroll expenses that
716+18 meet the payroll transaction exception criteria as defined by
717+19 the Comptroller in the Statewide Accounting Management System
718+20 (SAMS) Manual. The agency shall then transfer these funds back
719+21 to the General Revenue Fund within 7 days.
720+22 (Source: P.A. 102-16, eff. 6-17-21; 102-699, eff. 4-19-22;
721+23 103-8, eff. 6-7-23; 103-588, eff. 6-5-24.)
722+24 (30 ILCS 105/15c) (from Ch. 127, par. 151c)
723+25 Sec. 15c. The item "printing" when used in an
732724
733725
734726
735727
736728
737- HB2333 Engrossed - 21 - LRB104 06070 HLH 17842 b
729+ HB2333 - 19 - LRB104 06070 HLH 17842 b
738730
739731
740-HB2333 Engrossed- 22 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 22 - LRB104 06070 HLH 17842 b
741- HB2333 Engrossed - 22 - LRB104 06070 HLH 17842 b
742-1 lease-purchase or installment purchase contracts for terms of
743-2 not more than the terms established in the Illinois
744-3 Procurement Code 7 years. Funds appropriated for information
745-4 technology electronic data processing may be expended to pay
746-5 any penalty resulting from the cancellation of a multi-year
747-6 agreement or contract required because funds are not
748-7 appropriated for the continuation of the multi-year agreement
749-8 or contract.
750-9 (Source: P.A. 81-1134.)
751-10 (30 ILCS 105/24.3) (from Ch. 127, par. 160.3)
752-11 Sec. 24.3. The item "telecommunication services", when
753-12 used in an appropriation act, means and includes all
754-13 expenditures incurred for the lease, rental or purchase of
755-14 telecommunications interconnection facility equipment,
756-15 supplies, maintenance, services and space therefore, and
757-16 related personal services but not including personal services
758-17 for the operation of single agency systems. Telecommunications
759-18 services shall include but is not limited to the
760-19 interconnection of educational television, radio and computers
761-20 but shall not include the preparation of or the content of the
762-21 subject matter transmitted. Telecommunications equipment
763-22 includes, but is not limited to, wireless or wired systems for
764-23 the transport of voice, video, and data communications, and
765-24 all related interactions between people and machines.
766-25 telephone, radio, teletype, teletypewriter, computer and other
732+HB2333- 20 -LRB104 06070 HLH 17842 b HB2333 - 20 - LRB104 06070 HLH 17842 b
733+ HB2333 - 20 - LRB104 06070 HLH 17842 b
734+1 appropriation Act means and includes expenditures for
735+2 contracted services, materials and supplies where the
736+3 principal function or purpose of the resulting product is the
737+4 dissemination of printed information. These costs include all
738+5 types of printing processes such as letterpress, offset and
739+6 gravure, but not expenditures included in "commodities" as
740+7 defined in Section 15b and "information technology"
741+8 "electronic data processing" as defined in Section 24.1.
742+9 (Source: P.A. 81-1192.)
743+10 (30 ILCS 105/24.1) (from Ch. 127, par. 160.1)
744+11 Sec. 24.1. The item "information technology" "electronic
745+12 data processing" means, and when used in an appropriation act,
746+13 includes all expenditures incurred for the lease, rental or
747+14 purchase of information technology electronic data processing
748+15 equipment and related devices, supplies, services, material
749+16 and space therefor, and personal services needed, including
750+17 expenditures for the acquisition of information technology
751+18 electronic data processing equipment under multi-year lease,
752+19 lease-purchase or installment purchase contracts for terms of
753+20 not more than the terms established in the Illinois
754+21 Procurement Code 7 years. Funds appropriated for information
755+22 technology electronic data processing may be expended to pay
756+23 any penalty resulting from the cancellation of a multi-year
757+24 agreement or contract required because funds are not
758+25 appropriated for the continuation of the multi-year agreement
767759
768760
769761
770762
771763
772- HB2333 Engrossed - 22 - LRB104 06070 HLH 17842 b
764+ HB2333 - 20 - LRB104 06070 HLH 17842 b
773765
774766
775-HB2333 Engrossed- 23 -LRB104 06070 HLH 17842 b HB2333 Engrossed - 23 - LRB104 06070 HLH 17842 b
776- HB2333 Engrossed - 23 - LRB104 06070 HLH 17842 b
777-1 voice, data, or video interconnection facility systems.
778-2 (Source: P.A. 76-2426.)
779-3 Section 99. Effective date. This Act takes effect upon
780-4 becoming law.
767+HB2333- 21 -LRB104 06070 HLH 17842 b HB2333 - 21 - LRB104 06070 HLH 17842 b
768+ HB2333 - 21 - LRB104 06070 HLH 17842 b
769+1 or contract.
770+2 (Source: P.A. 81-1134.)
771+3 (30 ILCS 105/24.3) (from Ch. 127, par. 160.3)
772+4 Sec. 24.3. The item "telecommunication services", when
773+5 used in an appropriation act, means and includes all
774+6 expenditures incurred for the lease, rental or purchase of
775+7 telecommunications interconnection facility equipment,
776+8 supplies, maintenance, services and space therefore, and
777+9 related personal services but not including personal services
778+10 for the operation of single agency systems. Telecommunications
779+11 services shall include but is not limited to the
780+12 interconnection of educational television, radio and computers
781+13 but shall not include the preparation of or the content of the
782+14 subject matter transmitted. Telecommunications equipment
783+15 includes, but is not limited to, wireless or wired systems for
784+16 the transport of voice, video, and data communications, and
785+17 all related interactions between people and machines.
786+18 telephone, radio, teletype, teletypewriter, computer and other
787+19 voice, data, or video interconnection facility systems.
788+20 (Source: P.A. 76-2426.)
781789
782790
783791
784792
785793
786- HB2333 Engrossed - 23 - LRB104 06070 HLH 17842 b
794+ HB2333 - 21 - LRB104 06070 HLH 17842 b