Bill Text: IL HB5638 | 2025-2026 | 104th General Assembly | Introduced
Bill Title: Makes appropriations for the ordinary and contingent expenses of the Department of Financial and Professional Regulation for the fiscal year beginning July 1, 2026, as follows: Other State Funds $186,398,800.
Sponsorship: Partisan Bill (Democrat 1)
Status: (Introduced - Dead) 2026-02-19 - Referred to Rules Committee [HB5638 Detail]
Download: Illinois-2025-HB5638-Introduced.html
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| 1 | AN ACT concerning appropriations. | |||||||||||||||
| 2 | Be it enacted by the People of the State of Illinois, | |||||||||||||||
| 3 | represented in the General Assembly: | |||||||||||||||
| 4 | ARTICLE 1 | |||||||||||||||
| 5 | Section 1. The following named amounts, or so much thereof | |||||||||||||||
| 6 | as may be necessary, respectively, are appropriated from the | |||||||||||||||
| 7 | Financial Institution Fund to the Department of Financial and | |||||||||||||||
| 8 | Professional Regulation: | |||||||||||||||
| 9 | For Personal Services.............................3,816,800 | |||||||||||||||
| 10 | For State Contributions to the State | |||||||||||||||
| 11 | Employees' Retirement System.....................1,652,100 | |||||||||||||||
| 12 | For State Contributions to Social Security..........300,900 | |||||||||||||||
| 13 | For Group Insurance...............................1,073,600 | |||||||||||||||
| 14 | For Contractual Services............................519,800 | |||||||||||||||
| 15 | For Travel..........................................111,200 | |||||||||||||||
| 16 | For Electronic Data Processing......................188,600 | |||||||||||||||
| 17 | For Telecommunication Services.......................59,700 | |||||||||||||||
| 18 | For Operation of Auto Equipment......................10,800 | |||||||||||||||
| 19 | For Ordinary and Contingent Expenses | |||||||||||||||
| 20 | of the Department................................3,249,000 | |||||||||||||||
| 21 | For Refunds..........................................17,500 | |||||||||||||||
| 22 | Total $11,000,000 | |||||||||||||||
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| 1 | Section 5. The following named amounts, or so much thereof | ||||||
| 2 | as may be necessary, respectively, are appropriated from the | ||||||
| 3 | Credit Union Fund to the Department of Financial and | ||||||
| 4 | Professional Regulation: | ||||||
| 5 | CREDIT UNION | ||||||
| 6 | For Personal Services.............................3,150,200 | ||||||
| 7 | For State Contributions to State | ||||||
| 8 | Employees' Retirement System.....................1,367,900 | ||||||
| 9 | For State Contributions to Social Security..........245,400 | ||||||
| 10 | For Group Insurance...............................1,053,700 | ||||||
| 11 | For Contractual Services............................211,000 | ||||||
| 12 | For Travel..........................................175,300 | ||||||
| 13 | For Electronic Data Processing......................157,800 | ||||||
| 14 | For Telecommunication Services.......................23,600 | ||||||
| 15 | For Operation of Auto Equipment.......................4,600 | ||||||
| 16 | For Ordinary and Contingent Expenses | ||||||
| 17 | of the Department..................................374,000 | ||||||
| 18 | For Refunds...........................................3,000 | ||||||
| 19 | Total $6,766,500 | ||||||
| 20 | Section 10. The sum of $13,655,800, or so much thereof as | ||||||
| 21 | may be necessary, is appropriated from the Cannabis Regulation | ||||||
| 22 | Fund to the Department of Financial and Professional | ||||||
| 23 | Regulation for costs associated with operational expenses of | ||||||
| 24 | the department in relation to the regulation of adult-use | ||||||
| 25 | cannabis. | ||||||
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| 1 | Section 15. The sum of $5,974,200, or so much thereof as | ||||||
| 2 | may be necessary, is appropriated from the Cannabis Regulation | ||||||
| 3 | Fund to the Department of Financial and Professional | ||||||
| 4 | Regulation for administration by the Cannabis Regulation | ||||||
| 5 | Oversight Officer for costs as authorized by Section 5-45 of | ||||||
| 6 | the Cannabis Regulation and Tax Act. | ||||||
| 7 | Section 20. The following named amounts, or so much | ||||||
| 8 | thereof as may be necessary, respectively, for the objects and | ||||||
| 9 | purposes hereinafter named, are appropriated from the Bank and | ||||||
| 10 | Trust Company Fund to the Department of Financial and | ||||||
| 11 | Professional Regulation: | ||||||
| 12 | DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION | ||||||
| 13 | For Personal Services............................12,478,800 | ||||||
| 14 | For State Contribution to State | ||||||
| 15 | Employees' Retirement System.....................5,494,100 | ||||||
| 16 | For State Contributions to Social Security..........958,400 | ||||||
| 17 | For Group Insurance...............................4,118,400 | ||||||
| 18 | For Contractual Services............................910,500 | ||||||
| 19 | For Travel..........................................820,800 | ||||||
| 20 | For Electronic Data Processing......................742,700 | ||||||
| 21 | For Telecommunication Services......................115,800 | ||||||
| 22 | For Operation of Auto Equipment......................20,800 | ||||||
| 23 | For Refunds..........................................25,000 | ||||||
| 24 | For Operational Expenses of the | ||||||
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| 1 | Division of Banking................................803,800 | ||||||
| 2 | For Corporate Fiduciary Receivership................249,100 | ||||||
| 3 | Total $26,738,200 | ||||||
| 4 | Section 25. The following named amounts, or so much | ||||||
| 5 | thereof as may be necessary, respectively, for the objects and | ||||||
| 6 | purposes hereinafter named, are appropriated from the | ||||||
| 7 | Pawnbroker Regulation Fund to the Department of Financial and | ||||||
| 8 | Professional Regulation: | ||||||
| 9 | PAWNBROKER REGULATION | ||||||
| 10 | For Personal Services...............................233,300 | ||||||
| 11 | For State Contributions to State Employees' | ||||||
| 12 | Retirement System..................................101,300 | ||||||
| 13 | For State Contributions to Social Security...........17,900 | ||||||
| 14 | For Group Insurance..................................70,400 | ||||||
| 15 | For Contractual Services.............................14,600 | ||||||
| 16 | For Travel............................................8,000 | ||||||
| 17 | For Electronic Data Processing.......................11,900 | ||||||
| 18 | For Telecommunication Services........................2,100 | ||||||
| 19 | For Operation of Auto Equipment.........................400 | ||||||
| 20 | For Ordinary and Contingent Expenses | ||||||
| 21 | of the Department...................................12,100 | ||||||
| 22 | For Refunds...........................................2,000 | ||||||
| 23 | Total $474,000 | ||||||
| 24 | Section 30. The following named amounts, or so much | ||||||
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| 1 | thereof as may be necessary, respectively, are appropriated | ||||||
| 2 | from the Residential Finance Regulatory Fund to the Department | ||||||
| 3 | of Financial and Professional Regulation: | ||||||
| 4 | MORTGAGE BANKING AND THRIFT REGULATION | ||||||
| 5 | For Personal Services.............................3,110,000 | ||||||
| 6 | For State Contributions to State | ||||||
| 7 | Employees' Retirement System.....................1,350,500 | ||||||
| 8 | For State Contributions to Social Security..........237,900 | ||||||
| 9 | For Group Insurance.................................971,000 | ||||||
| 10 | For Contractual Services..........................1,250,600 | ||||||
| 11 | For Travel..........................................140,500 | ||||||
| 12 | For Electronic Data Processing......................144,600 | ||||||
| 13 | For Telecommunication Services.......................46,200 | ||||||
| 14 | For Operation of Auto Equipment.......................8,300 | ||||||
| 15 | For Ordinary and Contingent Expenses | ||||||
| 16 | of the Department..................................960,500 | ||||||
| 17 | For Refunds...........................................5,000 | ||||||
| 18 | Total $8,225,100 | ||||||
| 19 | Section 35. The following named amounts, or so much | ||||||
| 20 | thereof as may be necessary, respectively, are appropriated | ||||||
| 21 | from the Savings Bank Regulatory Fund to the Department of | ||||||
| 22 | Financial and Professional Regulation: | ||||||
| 23 | SAVINGS BANK REGULATION | ||||||
| 24 | For Personal Services...............................279,000 | ||||||
| 25 | For State Contributions to State | ||||||
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| 1 | Employees' Retirement System.......................121,300 | ||||||
| 2 | For State Contributions to Social Security...........21,400 | ||||||
| 3 | For Group Insurance.................................105,600 | ||||||
| 4 | For Contractual Services.............................29,700 | ||||||
| 5 | For Travel...........................................42,900 | ||||||
| 6 | For Electronic Data Processing.......................37,500 | ||||||
| 7 | For Telecommunication Services........................6,000 | ||||||
| 8 | For Operation of Auto Equipment.......................1,200 | ||||||
| 9 | For Savings Bank Regulation..........................40,300 | ||||||
| 10 | Total $684,900 | ||||||
| 11 | Section 40. The following named amounts, or so much | ||||||
| 12 | thereof as may be necessary, respectively, are appropriated | ||||||
| 13 | from the Real Estate License Administration Fund to the | ||||||
| 14 | Department of Financial and Professional Regulation: | ||||||
| 15 | REAL ESTATE LICENSING AND ENFORCEMENT | ||||||
| 16 | For Personal Services.............................3,721,000 | ||||||
| 17 | For State Contributions to State | ||||||
| 18 | Employees' Retirement System.....................1,596,400 | ||||||
| 19 | For State Contributions to Social Security..........288,600 | ||||||
| 20 | For Group Insurance...............................1,232,000 | ||||||
| 21 | For Contractual Services............................318,300 | ||||||
| 22 | For Travel...........................................86,700 | ||||||
| 23 | For Electronic Data Processing......................297,100 | ||||||
| 24 | For Telecommunication Services.......................42,300 | ||||||
| 25 | For Operation of Auto Equipment.......................7,600 | ||||||
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| 1 | For Ordinary and Contingent Expenses | ||||||
| 2 | of the Department..................................270,600 | ||||||
| 3 | For Refunds..........................................10,000 | ||||||
| 4 | Total $7,870,600 | ||||||
| 5 | Section 45. The following named amounts, or so much | ||||||
| 6 | thereof as may be necessary, respectively, are appropriated | ||||||
| 7 | from the Appraisal Administration Fund to the Department of | ||||||
| 8 | Financial and Professional Regulation: | ||||||
| 9 | APPRAISAL LICENSING | ||||||
| 10 | For Personal Services...............................329,900 | ||||||
| 11 | For State Contributions to State | ||||||
| 12 | Employees' Retirement System.......................143,400 | ||||||
| 13 | For State Contributions to Social Security...........25,300 | ||||||
| 14 | For Group Insurance.................................105,600 | ||||||
| 15 | For Contractual Services.............................78,700 | ||||||
| 16 | For Travel............................................6,400 | ||||||
| 17 | For Electronic Data Processing.......................59,000 | ||||||
| 18 | For Telecommunication Services.......................10,400 | ||||||
| 19 | For Operation of Auto Equipment.......................2,000 | ||||||
| 20 | For forwarding real estate appraisal fees | ||||||
| 21 | to the federal government..........................630,000 | ||||||
| 22 | For Refunds..........................................50,000 | ||||||
| 23 | Total $1,440,700 | ||||||
| 24 | Section 55. The following named amounts, or so much | ||||||
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| 1 | thereof as may be necessary, respectively, are appropriated | ||||||
| 2 | from the General Professions Dedicated Fund to the Department | ||||||
| 3 | of Financial and Professional Regulation: | ||||||
| 4 | GENERAL PROFESSIONS | ||||||
| 5 | For Personal Services.............................5,558,500 | ||||||
| 6 | For State Contributions to State | ||||||
| 7 | Employees' Retirement System.....................2,410,300 | ||||||
| 8 | For State Contributions to Social Security..........430,900 | ||||||
| 9 | For Group Insurance...............................2,094,400 | ||||||
| 10 | For Contractual Services............................843,100 | ||||||
| 11 | For Travel...........................................32,600 | ||||||
| 12 | For Electronic Data Processing......................374,500 | ||||||
| 13 | For Telecommunication Services......................119,600 | ||||||
| 14 | For Operation of Auto Equipment......................21,500 | ||||||
| 15 | For Ordinary and Contingent Expenses | ||||||
| 16 | of the Department..................................776,200 | ||||||
| 17 | For Refunds..........................................60,000 | ||||||
| 18 | Total $12,721,600 | ||||||
| 19 | Section 60. The following named amounts, or so much | ||||||
| 20 | thereof as may be necessary, respectively, are appropriated | ||||||
| 21 | from the Illinois State Dental Disciplinary Fund to the | ||||||
| 22 | Department of Financial and Professional Regulation: | ||||||
| 23 | For Personal Services...............................824,000 | ||||||
| 24 | For State Contributions to State | ||||||
| 25 | Employees' Retirement System.......................353,000 | ||||||
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| 1 | For State Contributions to Social Security...........77,200 | ||||||
| 2 | For Group Insurance.................................316,800 | ||||||
| 3 | For Contractual Services............................162,400 | ||||||
| 4 | For Travel............................................2,200 | ||||||
| 5 | For Electronic Data Processing.......................88,800 | ||||||
| 6 | For Telecommunication Services.......................13,500 | ||||||
| 7 | For Operation of Auto Equipment.......................2,600 | ||||||
| 8 | For Ordinary and Contingent Expenses | ||||||
| 9 | of the Department..................................590,800 | ||||||
| 10 | For Refunds..........................................10,000 | ||||||
| 11 | Total $2,441,300 | ||||||
| 12 | Section 65. The following named amounts, or so much | ||||||
| 13 | thereof as may be necessary, respectively, are appropriated | ||||||
| 14 | from the Illinois State Medical Disciplinary Fund to the | ||||||
| 15 | Department of Financial and Professional Regulation: | ||||||
| 16 | For Personal Services.............................6,837,000 | ||||||
| 17 | For State Contributions to State | ||||||
| 18 | Employees' Retirement System.....................2,974,600 | ||||||
| 19 | For State Contributions to Social Security..........521,300 | ||||||
| 20 | For Group Insurance...............................2,604,800 | ||||||
| 21 | For Contractual Services..........................1,225,300 | ||||||
| 22 | For Travel..........................................147,500 | ||||||
| 23 | For Electronic Data Processing......................517,200 | ||||||
| 24 | For Telecommunication Services.......................80,100 | ||||||
| 25 | For Operation of Auto Equipment......................14,400 | ||||||
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| 1 | For Ordinary and Contingent Expenses | ||||||
| 2 | of the Department................................2,505,700 | ||||||
| 3 | For Refunds..........................................50,000 | ||||||
| 4 | Total $17,477,900 | ||||||
| 5 | Section 70. The following named amounts, or so much | ||||||
| 6 | thereof as may be necessary, respectively, are appropriated | ||||||
| 7 | from the Optometric Licensing and Disciplinary Board Fund to | ||||||
| 8 | the Department of Financial and Professional Regulation: | ||||||
| 9 | For Personal Services...............................430,900 | ||||||
| 10 | For State Contributions to State | ||||||
| 11 | Employees' Retirement System.......................171,900 | ||||||
| 12 | For State Contributions to Social Security...........37,700 | ||||||
| 13 | For Group Insurance.................................140,800 | ||||||
| 14 | For Contractual Services.............................30,600 | ||||||
| 15 | For Travel..............................................300 | ||||||
| 16 | For Electronic Data Processing.......................14,500 | ||||||
| 17 | For Telecommunication Services........................2,400 | ||||||
| 18 | For Operation of Auto Equipment.........................600 | ||||||
| 19 | For Ordinary and Contingent Expenses | ||||||
| 20 | of the Department..................................149,400 | ||||||
| 21 | For Refunds..........................................10,000 | ||||||
| 22 | Total $989,100 | ||||||
| 23 | Section 75. The following named amounts, or so much | ||||||
| 24 | thereof as may be necessary, respectively, are appropriated | ||||||
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| 1 | from the Design Professionals Administration and Investigation | ||||||
| 2 | Fund to the Department of Financial and Professional | ||||||
| 3 | Regulation: | ||||||
| 4 | For Personal Services...............................808,200 | ||||||
| 5 | For State Contributions to State | ||||||
| 6 | Employees' Retirement System.......................322,100 | ||||||
| 7 | For State Contributions to Social Security..........124,200 | ||||||
| 8 | For Group Insurance.................................342,500 | ||||||
| 9 | For Contractual Services............................113,000 | ||||||
| 10 | For Travel............................................3,900 | ||||||
| 11 | For Electronic Data Processing.......................92,500 | ||||||
| 12 | For Telecommunication Services.......................14,100 | ||||||
| 13 | For Operation of Auto Equipment.......................2,700 | ||||||
| 14 | For Ordinary and Contingent Expenses | ||||||
| 15 | of the Department..................................113,900 | ||||||
| 16 | For Refunds..........................................10,000 | ||||||
| 17 | Total $1,947,100 | ||||||
| 18 | Section 80. The following named amounts, or so much | ||||||
| 19 | thereof as may be necessary, respectively, are appropriated | ||||||
| 20 | from the Illinois State Pharmacy Disciplinary Fund to the | ||||||
| 21 | Department of Financial and Professional Regulation: | ||||||
| 22 | For Personal Services.............................1,801,800 | ||||||
| 23 | For State Contributions to State | ||||||
| 24 | Employees' Retirement System.......................768,900 | ||||||
| 25 | For State Contributions to Social Security..........136,700 | ||||||
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| 1 | For Group Insurance.................................492,800 | ||||||
| 2 | For Contractual Services............................285,700 | ||||||
| 3 | For Travel...........................................17,900 | ||||||
| 4 | For Electronic Data Processing......................183,400 | ||||||
| 5 | For Telecommunication Services.......................28,600 | ||||||
| 6 | For Operation of Auto Equipment.......................5,100 | ||||||
| 7 | For Ordinary and Contingent Expenses | ||||||
| 8 | of the Department..................................188,900 | ||||||
| 9 | For Refunds..........................................10,000 | ||||||
| 10 | Total $3,919,800 | ||||||
| 11 | Section 85. The following named amounts, or so much | ||||||
| 12 | thereof as may be necessary, respectively, are appropriated | ||||||
| 13 | from the Illinois State Podiatric Disciplinary Fund to the | ||||||
| 14 | Department of Financial and Professional Regulation: | ||||||
| 15 | For Personal Services................................80,800 | ||||||
| 16 | For State Contributions to State | ||||||
| 17 | Employees' Retirement System........................35,100 | ||||||
| 18 | For State Contributions to Social Security............6,200 | ||||||
| 19 | For Group Insurance..................................35,200 | ||||||
| 20 | For Contractual Services..............................9,500 | ||||||
| 21 | For Travel..............................................400 | ||||||
| 22 | For Electronic Data Processing........................7,300 | ||||||
| 23 | For Telecommunication Services........................1,200 | ||||||
| 24 | For Operation of Auto Equipment.........................400 | ||||||
| 25 | For Ordinary and Contingent Expenses | ||||||
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| 1 | of the Department...................................68,000 | ||||||
| 2 | For Refunds..........................................30,000 | ||||||
| 3 | Total $274,100 | ||||||
| 4 | Section 90. The following named amounts, or so much | ||||||
| 5 | thereof as may be necessary, respectively, are appropriated | ||||||
| 6 | from the Registered Certified Public Accountants' | ||||||
| 7 | Administration and Disciplinary Fund to the Department of | ||||||
| 8 | Financial and Professional Regulation: | ||||||
| 9 | For Personal Services.............................1,096,000 | ||||||
| 10 | For State Contributions to State | ||||||
| 11 | Employees' Retirement System.......................488,600 | ||||||
| 12 | For State Contributions to Social Security...........82,900 | ||||||
| 13 | For Group Insurance.................................316,800 | ||||||
| 14 | For Contractual Services.............................36,800 | ||||||
| 15 | For Travel............................................1,100 | ||||||
| 16 | For Electronic Data Processing.......................32,800 | ||||||
| 17 | For Telecommunication Services........................4,800 | ||||||
| 18 | For Operation of Auto Equipment.......................1,100 | ||||||
| 19 | For the Administration of the Registered CPA | ||||||
| 20 | Program............................................235,800 | ||||||
| 21 | For Refunds...........................................7,000 | ||||||
| 22 | Total $2,303,700 | ||||||
| 23 | Section 95. The following named amounts, or so much | ||||||
| 24 | thereof as may be necessary, respectively, are appropriated | ||||||
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| 1 | from the Nursing Dedicated and Professional Fund to the | ||||||
| 2 | Department of Financial and Professional Regulation: | ||||||
| 3 | For Personal Services.............................2,826,600 | ||||||
| 4 | For State Contributions to State | ||||||
| 5 | Employees' Retirement System.....................1,220,700 | ||||||
| 6 | For State Contributions to Social Security..........219,100 | ||||||
| 7 | For Group Insurance...............................1,061,900 | ||||||
| 8 | For Contractual Services............................580,200 | ||||||
| 9 | For Travel............................................3,500 | ||||||
| 10 | For Electronic Data Processing......................349,300 | ||||||
| 11 | For Telecommunication Services.......................54,100 | ||||||
| 12 | For Operation of Auto Equipment.......................9,800 | ||||||
| 13 | For Refunds..........................................50,000 | ||||||
| 14 | Total $6,375,200 | ||||||
| 15 | Section 100. The sum of $1,714,800, or so much thereof as | ||||||
| 16 | may be necessary, is appropriated from the Nursing Dedicated | ||||||
| 17 | and Professional Fund to the Department of Financial and | ||||||
| 18 | Professional Regulation for the establishment and operation of | ||||||
| 19 | an Illinois Center for Nursing. | ||||||
| 20 | Section 105. The following named amounts, or so much | ||||||
| 21 | thereof as may be necessary, respectively, are appropriated | ||||||
| 22 | from the Professions Indirect Cost Fund to the Department of | ||||||
| 23 | Financial and Professional Regulation: | ||||||
| 24 | For Personal Services.............................8,936,200 | ||||||
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| 1 | For State Contributions to State | ||||||
| 2 | Employees' Retirement System.....................3,795,800 | ||||||
| 3 | For State Contributions to Social Security..........725,100 | ||||||
| 4 | For Group Insurance...............................3,168,000 | ||||||
| 5 | For Contractual Services.........................11,155,900 | ||||||
| 6 | For Travel..........................................200,100 | ||||||
| 7 | For Commodities......................................70,900 | ||||||
| 8 | For Printing.........................................12,000 | ||||||
| 9 | For Equipment........................................42,100 | ||||||
| 10 | For Electronic Data Processing....................2,412,400 | ||||||
| 11 | For Telecommunication Services............................0 | ||||||
| 12 | For Operation of Auto Equipment...........................0 | ||||||
| 13 | For Ordinary and Contingent Expenses | ||||||
| 14 | of the Department................................4,911,800 | ||||||
| 15 | Total $35,430,300 | ||||||
| 16 | Section 110. The following named amounts, or so much | ||||||
| 17 | thereof as may be necessary, respectively, are appropriated | ||||||
| 18 | from the Cemetery Oversight Licensing and Disciplinary Fund to | ||||||
| 19 | the Department of Financial and Professional Regulation: | ||||||
| 20 | For Personal Services...............................864,400 | ||||||
| 21 | For State Contributions to State | ||||||
| 22 | Employees' Retirement System.......................375,500 | ||||||
| 23 | For State Contributions to Social Security...........66,200 | ||||||
| 24 | For Group Insurance.................................316,800 | ||||||
| 25 | For Contractual Services............................659,700 | ||||||
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| 1 | For Travel............................................2,400 | ||||||
| 2 | For Electronic Data Processing.......................51,900 | ||||||
| 3 | For Telecommunication Services........................8,000 | ||||||
| 4 | For Operation of Auto Equipment.......................1,500 | ||||||
| 5 | For Administration of the Cemetery Oversight Act ....87,400 | ||||||
| 6 | For Refunds..........................................10,000 | ||||||
| 7 | Total $2,443,800 | ||||||
| 8 | Section 115. The sum of $1,400,000, or so much thereof as | ||||||
| 9 | may be necessary, is appropriated to the Department of | ||||||
| 10 | Financial and Professional Regulation from the Cemetery Relief | ||||||
| 11 | Fund for grants to units of local government and | ||||||
| 12 | not-for-profit organizations for cemeteries that are | ||||||
| 13 | abandoned, neglected, or are otherwise in need of additional | ||||||
| 14 | care. | ||||||
| 15 | Section 120. The sum of $319,100, or so much thereof as may | ||||||
| 16 | be necessary, is appropriated to the Department of Financial | ||||||
| 17 | and Professional Regulation from the Real Estate Research and | ||||||
| 18 | Education Fund for costs associated with the operation of the | ||||||
| 19 | Office of Real Estate Research at the University of Illinois. | ||||||
| 20 | Section 125. The sum of $7,059,000, or so much thereof as | ||||||
| 21 | may be necessary, is appropriated from the Compassionate Use | ||||||
| 22 | of Medical Cannabis Fund to the Department of Financial and | ||||||
| 23 | Professional Regulation for all costs associated with | ||||||
| |||||||
| |||||||
| 1 | operational expenses of the department in relation to the | ||||||
| 2 | regulation of medical cannabis. | ||||||
| 3 | Section 130. The sum of $234,300, or so much thereof as may | ||||||
| 4 | be necessary, is appropriated from the Appraisal | ||||||
| 5 | Administration Fund to the Department of Financial and | ||||||
| 6 | Professional Regulation for all costs associated with | ||||||
| 7 | administration of the Real Estate Appraiser Licensing Act of | ||||||
| 8 | 2002. | ||||||
| 9 | Section 135. The sum of $2,217,700, or so much thereof as | ||||||
| 10 | may be necessary, is appropriated from the Division of Real | ||||||
| 11 | Estate General Fund to the Department of Financial and | ||||||
| 12 | Professional Regulation for the ordinary and contingent | ||||||
| 13 | expenses of the Department. | ||||||
| 14 | Section 140. The amount of $150,000, or so much thereof as | ||||||
| 15 | may be necessary, is appropriated from the TOMA Consumer | ||||||
| 16 | Protection Fund to the Department of Financial and | ||||||
| 17 | Professional Regulation for costs associated to individuals | ||||||
| 18 | who have suffered monetary loss as a result of violations of | ||||||
| 19 | the Transmitters of Money Act or the Uniform Money | ||||||
| 20 | Transmission Modernization Act. | ||||||
| 21 | Section 145. The amount of $150,000, or so much thereof as | ||||||
| 22 | may be necessary, is appropriated from the Real Estate | ||||||
| |||||||
| |||||||
| 1 | Recovery Fund to the Department of Financial and Professional | ||||||
| 2 | Regulation for costs associated with the Real Estate License | ||||||
| 3 | Act of 2000. | ||||||
| 4 | Section 150. The sum of $4,000,000, or so much thereof as | ||||||
| 5 | may be necessary, is appropriated from the Professions | ||||||
| 6 | Licensure Fund to the Department of Financial and Professional | ||||||
| 7 | Regulation for costs associated with a new licensing system. | ||||||
| 8 | Section 999. Effective date. This Act takes effect July 1, | ||||||
| 9 | 2026. | ||||||
