Straight-ahead summaries built from the official bill text. We keep the source links front and center and leave the decision up to you.
SB4099 • 2026
$FY27 DFPR OCE
This bill passed both chambers and reached final enrollment, even if later executive action is not shown here.
Using official source text because the generated explanation was unavailable or could not be confirmed against the official bill text.
$FY27 DFPR OCE
Filed with Secretary by Sen. Elgie R. Sims, Jr.
First Reading
Referred to Assignments
$FY27 DFPR OCE
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Full Text of SB4099 Home Legislation Full Text SB4099 - 104th General Assembly Bill Status Full Text Votes Witness Slips Select Menu Bill Status Full Text Votes Witness Slips Printer Friendly Version Introduced Printer Friendly Version Introduced Open PDF 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB4099 Introduced 2/25/2026, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Financial and Professional Regulation for the fiscal year beginning July 1, 2026, as follows: Other State Funds $186,398,800 OMB104 00185 AAV 10185 b SB4099 OMB104 00185 AAV 10185 b 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 SB4099 - 2 - OMB104 00185 AAV 10185 b 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. SB4099 - 3 - OMB104 00185 AAV 10185 b 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 SB4099 - 4 - OMB104 00185 AAV 10185 b 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 SB4099 - 5 - OMB104 00185 AAV 10185 b 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 SB4099 - 6 - OMB104 00185 AAV 10185 b 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 SB4099 - 7 - OMB104 00185 AAV 10185 b 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 SB4099 - 8 - OMB104 00185 AAV 10185 b 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 SB4099 - 9 - OMB104 00185 AAV 10185 b 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 SB4099 - 10 - OMB104 00185 AAV 10185 b 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 SB4099 - 11 - OMB104 00185 AAV 10185 b 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 SB4099 - 12 - OMB104 00185 AAV 10185 b 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 SB4099 - 13 - OMB104 00185 AAV 10185 b 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 SB4099 - 14 - OMB104 00185 AAV 10185 b 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 SB4099 - 15 - OMB104 00185 AAV 10185 b 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 SB4099 - 16 - OMB104 00185 AAV 10185 b 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 SB4099 - 17 - OMB104 00185 AAV 10185 b 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 SB4099 - 18 - OMB104 00185 AAV 10185 b 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. 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