STATE AUDITING ACT-TECH House SponsorsRep. Michael J. Madigan-Frank J. Mautino-Sidney H. Mathias-Robert W. Pritchard Senate Sponsors(Sen. John M. Sullivan-Don Harmon-Donne E. Trotter-Jeffrey M. Schoenberg-Susan Garrett, Jacqueline Y. Collins, Iris Y. Martinez, Ira I. Silverstein, Christine Radogno, Rickey R. Hendon, Mattie Hunter, Emil Jones, III and Martin A. Sandoval) 4/3/2009HousePublic Act . . . . . . . . . 96-0005 30 ILCS 5/2-15 new Amends the Illinois State Auditing Act. Provides for the establishment and operation within the Office of the Auditor General of an Appropriations Earmark Unit to conduct performance audits of earmarked appropriations that become law. Requires operation of a telephone hot line to receive anonymous suggestions for audits of grant programs and earmarked appropriations. Requires the audits to be public records and filed with the Legislative Audit Commission. Requires a majority vote of the Commission in order to direct the Auditor General to cease conducting an audit. Effective July 1, 2009.House Committee Amendment No. 1 Deletes everything after the enacting clause. Reinserts the provisions of the bill with the following changes: Redefines "earmarked appropriation" to include grants and distributions from a lump sum appropriation. Defines "operating expenses". Authorizes the Unit to review, as well as audit, earmarked appropriations. Requires executive and legislative branch State agencies to report earmarked appropriations to the Unit, and requires the Unit to review the distribution and use of a sample of those reported. Authorizes the Auditor General to refer earmarked appropriations to the distributing State agencies for review. Authorizes the Legislative Audit Commission to direct the Auditor General to audit an earmarked appropriation. Effective July 1, 2009.Senate Committee Amendment No. 1 Deletes reference to:30 ILCS 5/2-15 newAdds reference to:30 ILCS 5/1-6from Ch. 15, par. 301-6Replaces everything after the enacting clause. Amends the Illinois State Auditing Act. Makes a technical change in a Section concerning the definition of "Office of Auditor General".Senate Floor Amendment No. 2 Deletes reference to:30 ILCS 5/1-6Adds reference to:30 ILCS 330/2from Ch. 127, par. 65230 ILCS 330/4from Ch. 127, par. 654Replaces everything after the enacting clause. Amends the General Obligation Bond Act. Increases bonding authority by $3,000,000,000. Allocates $2,000,000,000 for Transportation A bonds (roads and bridges) for use statewide and $1,000,000,000 for Transportation B bonds (rail and mass transit) for use statewide. Effective immediately.Senate Floor Amendment No. 3 Replaces everything after the enacting clause. Amends the General Obligation Bond Act if and only if House Bill 210 becomes law. Increases bonding authority by $3,000,000,000. Allocates $2,000,000,000 for Transportation A bonds (roads and bridges) for use on projects included in the FY09-14 Proposed Highway Improvement Program as published by the Illinois Department of Transportation in May 2008 (these projects shall reflect the generally accepted historical distribution of projects throughout the State) and $1,000,000,000 for Transportation B bonds (rail and mass transit) for use on projects that shall reflect the generally accepted historical distribution of projects throughout the State. Effective immediately.Senate Floor Amendment No. 4 Provides that the $2,000,000,000 increase in Transportation B bonds shall be used on projects included in either (i) the FY09-14 Proposed Highway Improvement Program as published by the Illinois Department of Transportation in May 2008 or (ii) the FY10-15 Proposed Highway Improvement Program to be published by the Illinois Department of Transportation in the spring of 2009; except that all projects must be maintenance projects for the existing State system with the goal of reaching 90% acceptable condition in the system statewide and further except that all projects must reflect the generally accepted historical distribution of projects throughout the State. 1/22/2009HouseFiled with the Clerk by Rep. Gary Hannig 1/23/2009HouseFirst Reading 1/23/2009HouseReferred to Rules Committee 2/4/2009HouseAdded Chief Co-Sponsor Rep. Sidney H. Mathias 2/9/2009HouseAssigned to State Government Administration Committee 2/10/2009HouseAdded Chief Co-Sponsor Rep. Robert W. Pritchard 2/19/2009HouseHouse Committee Amendment No. 1 Filed with Clerk by State Government Administration Committee 2/19/2009HouseHouse Committee Amendment No. 1 Adopted in State Government Administration Committee; by Voice Vote 2/19/2009HouseDo Pass as Amended / Short Debate State Government Administration Committee; 017-000-000 2/20/2009HousePlaced on Calendar 2nd Reading - Short Debate 2/20/2009HouseAdded Chief Co-Sponsor Rep. Paul D. Froehlich 2/20/2009HouseAdded Chief Co-Sponsor Rep. Jack D. Franks 2/24/2009HouseSecond Reading - Short Debate 2/24/2009HousePlaced on Calendar Order of 3rd Reading - Short Debate 2/25/2009HouseHouse Floor Amendment No. 2 Filed with Clerk by Rep. Gary Hannig 2/25/2009HouseHouse Floor Amendment No. 2 Referred to Rules Committee 2/25/2009HouseHouse Floor Amendment No. 2 Rules Refers to Appropriations-General Services Committee 2/25/2009HouseHouse Floor Amendment No. 2 Recommends Be Adopted Appropriations-General Services Committee; 009-000-000 2/26/2009HouseRemove Chief Co-Sponsor Rep. Jack D. Franks 3/3/2009HouseRecalled to Second Reading - Short Debate 3/3/2009HouseHouse Floor Amendment No. 2 Withdrawn by Rep. Sidney H. Mathias 3/3/2009HousePlaced on Calendar Order of 3rd Reading - Short Debate 3/3/2009HouseChief Sponsor Changed to Rep. Frank J. Mautino 3/24/2009HouseThird Reading - Short Debate - Passed 114-000-000 3/25/2009SenateArrive in Senate 3/25/2009SenatePlaced on Calendar Order of First Reading March 26, 2009 3/27/2009SenateChief Senate Sponsor Sen. John J. Cullerton 3/27/2009SenateAdded as Alternate Chief Co-Sponsor Sen. Don Harmon 3/30/2009SenateFirst Reading 3/30/2009SenateReferred to Assignments 3/31/2009SenateAssigned to Executive 3/31/2009SenateWaive Posting Notice 3/31/2009SenateSenate Committee Amendment No. 1 Filed with Secretary by Sen. John J. Cullerton 3/31/2009SenateSenate Committee Amendment No. 1 Referred to Assignments 3/31/2009SenateSenate Committee Amendment No. 1 Assignments Refers to Executive 3/31/2009SenateSenate Committee Amendment No. 1 Waive Posting Notice 3/31/2009SenateSenate Committee Amendment No. 1 Adopted 3/31/2009SenateDo Pass as Amended Executive; 008-000-000 3/31/2009SenatePlaced on Calendar Order of 2nd Reading 3/31/2009SenateSecond Reading 3/31/2009SenatePlaced on Calendar Order of 3rd Reading April 1, 2009 4/1/2009SenateSenate Floor Amendment No. 2 Filed with Secretary by Sen. John M. Sullivan 4/1/2009SenateSenate Floor Amendment No. 2 Referred to Assignments 4/1/2009SenateSenate Floor Amendment No. 3 Filed with Secretary by Sen. Christine Radogno 4/1/2009SenateSenate Floor Amendment No. 3 Referred to Assignments 4/1/2009SenateSenate Floor Amendment No. 2 Assignments Refers to Executive 4/1/2009SenateSenate Floor Amendment No. 3 Assignments Refers to Executive 4/2/2009SenateAlternate Chief Sponsor Changed to Sen. John M. Sullivan 4/2/2009SenateSenate Floor Amendment No. 2 Recommend Do Adopt Executive; 010-000-000 4/2/2009SenateSenate Floor Amendment No. 3 Recommend Do Adopt Executive; 011-000-000 4/2/2009SenateSenate Floor Amendment No. 4 Filed with Secretary by Sen. Christine Radogno 4/2/2009SenateSenate Floor Amendment No. 4 Referred to Assignments 4/2/2009SenateSenate Floor Amendment No. 4 Be Approved for Consideration Assignments 4/2/2009SenateRecalled to Second Reading 4/2/2009SenateSenate Floor Amendment No. 2 Adopted; Sullivan 4/2/2009SenateSenate Floor Amendment No. 3 Adopted; Radogno 4/2/2009SenateSenate Floor Amendment No. 4 Adopted; Radogno 4/2/2009SenatePlaced on Calendar Order of 3rd Reading 4/2/2009SenateAdded as Alternate Chief Co-Sponsor Sen. Donne E. Trotter 4/2/2009SenateAdded as Alternate Chief Co-Sponsor Sen. Jeffrey M. Schoenberg 4/2/2009SenateAdded as Alternate Chief Co-Sponsor Sen. Susan Garrett 4/2/2009SenateAdded as Alternate Co-Sponsor Sen. Jacqueline Y. Collins 4/2/2009SenateAdded as Alternate Co-Sponsor Sen. Iris Y. Martinez 4/2/2009SenateAdded as Alternate Co-Sponsor Sen. Ira I. Silverstein 4/2/2009SenateAdded as Alternate Co-Sponsor Sen. Christine Radogno 4/2/2009SenateAdded as Alternate Co-Sponsor Sen. Rickey R. Hendon 4/2/2009SenateAdded as Alternate Co-Sponsor Sen. Mattie Hunter 4/2/2009SenateAdded as Alternate Co-Sponsor Sen. Emil Jones, III 4/2/2009SenateAdded as Alternate Co-Sponsor Sen. Martin A. Sandoval 4/2/2009Senate3/5 Vote Required 4/2/2009SenateThird Reading - Passed; 059-000-000 4/2/2009HouseArrived in House 4/2/2009HousePlaced on Calendar Order of Concurrence Senate Amendment(s) 1, 2, 3, 4 4/2/2009HouseChief Sponsor Changed to Rep. Michael J. Madigan 4/2/2009HouseAdded Chief Co-Sponsor Rep. Frank J. Mautino 4/2/2009HouseSenate Committee Amendment No. 1 Motion Filed Concur Rep. Michael J. Madigan 4/2/2009HouseSenate Floor Amendment No. 2 Motion Filed Concur Rep. Michael J. Madigan 4/2/2009HouseSenate Floor Amendment No. 3 Motion Filed Concur Rep. Michael J. Madigan 4/2/2009HouseSenate Floor Amendment No. 4 Motion Filed Concur Rep. Michael J. Madigan 4/2/2009HouseSenate Committee Amendment No. 1 Motion to Concur Referred to Rules Committee 4/2/2009HouseSenate Floor Amendment No. 2 Motion to Concur Referred to Rules Committee 4/2/2009HouseSenate Floor Amendment No. 3 Motion to Concur Referred to Rules Committee 4/2/2009HouseSenate Floor Amendment No. 4 Motion to Concur Referred to Rules Committee 4/2/2009HouseSenate Committee Amendment No. 1 Motion to Concur Rules Referred to Executive Committee 4/2/2009HouseSenate Floor Amendment No. 2 Motion to Concur Rules Referred to Executive Committee 4/2/2009HouseSenate Floor Amendment No. 3 Motion to Concur Rules Referred to Executive Committee 4/2/2009HouseSenate Floor Amendment No. 4 Motion to Concur Rules Referred to Executive Committee 4/2/2009HouseRemove Chief Co-Sponsor Rep. Paul D. Froehlich 4/2/2009HouseSenate Committee Amendment No. 1 Motion to Concur Recommends Be Adopted Executive Committee; 007-000-004 4/2/2009HouseSenate Floor Amendment No. 2 Motion to Concur Recommends Be Adopted Executive Committee; 007-000-004 4/2/2009HouseSenate Floor Amendment No. 3 Motion to Concur Recommends Be Adopted Executive Committee; 007-000-004 4/2/2009HouseSenate Floor Amendment No. 4 Motion to Concur Recommends Be Adopted Executive Committee; 007-000-004 4/2/2009HouseSenate Committee Amendment No. 1 House Concurs 116-000-000 4/2/2009HouseSenate Floor Amendment No. 2 House Concurs 116-000-000 4/2/2009HouseSenate Floor Amendment No. 3 House Concurs 116-000-000 4/2/2009HouseSenate Floor Amendment No. 4 House Concurs 116-000-000 4/2/2009HousePassed Both Houses 4/2/2009HouseSent to the Governor 4/3/2009HouseGovernor Approved 4/3/2009HouseEffective Date April 3, 2009 4/3/2009HousePublic Act . . . . . . . . . 96-0005