$HB6394 99TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services.......................... 7,361,900

For State Contributions to

Social Security................................. 487,000

For Contractual Services....................... 1,448,000

For Travel........................................ 53,700

For Commodities.................................. 302,900

For Printing...................................... 88,500

For Telecommunications Services.................. 113,200

For Operation of Auto Equipment.................. 150,000

For Contractual Services:

For Payment of Tort Claims....................... 50,000

For Refunds........................................ 2,000

Total $10,057,200

Payable from the State Police Wireless

Service Emergency Fund:

For costs associated with the

administration and fulfillment

of its responsibilities under

the Wireless Emergency Telephone

Safety Act.................................... 1,500,000

Payable from the State Police Vehicle Fund:

For purchase of vehicles and accessories............... 0

Payable from the State Police Vehicle

Maintenance Fund:

For Operation of Auto............................ 700,000

Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

For Personal Services.......................... 5,210,300

For State Contributions to

Social Security................................. 391,300

For Contractual Services......................... 975,700

For Travel......................................... 1,700

For Commodities................................... 20,000

For Printing...................................... 13,500

For Operation of Auto Equipment.................... 7,000

For Electronic Data Processing................. 4,100,000

For Telecommunications Services.................. 458,300

Total $11,177,800

Payable from LEADS Maintenance Fund:

For Expenses Related to LEADS System........... 3,000,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

For Personal Services........................ 151,187,300

For State Contributions to

Social Security............................... 3,534,600

For Contractual Services....................... 3,358,300

For Travel....................................... 322,800

For Commodities.................................. 652,700

For Printing...................................... 74,900

For Equipment.................................... 242,100

For Telecommunications Services................ 5,716,900

For Operation of Auto Equipment............... 10,214,600

Total $175,304,200

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services.................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to

Social Security....................................... 0

For Group Insurance.................................... 0

For Contractual Services............................... 0

For Travel............................................. 0

For Commodities........................................ 0

For Printing........................................... 0

For Telecommunications Services........................ 0

For Operation of Auto Equipment........................ 0

Total $0

Payable from the State Police Services Fund:

For Payment of Expenses:

Fingerprint Program.......................... 20,000,000

For Payment of Expenses:

Federal & IDOT Programs....................... 8,400,000

For Payment of Expenses:

Riverboat Gambling............................ 1,500,000

For Payment of Expenses:

Miscellaneous Programs........................ 6,300,000

Total $36,200,000

Payable from the Illinois State Police

Federal Projects Fund:

For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

For expenses of the Sex Offender

Registration Program............................ 350,000

Payable from the Motor Carrier Safety Inspection Fund:

For expenses associated with the

enforcement of Federal Motor Carrier

Safety Regulations and related

Illinois Motor Carrier

Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

For Equipment Purchases to Assist in

the Prevention of Driving Under the

Influence of Alcohol, Drugs, or Intoxication

Compounds..................................... 2,250,000

Payable from the Sex Offender Investigation Fund:

For expenses related to sex

offender investigations......................... 150,000

Payable from the Compassionate Use of

Medical Cannabis Fund:

For direct and indirect costs associated

with the implementation, administration and

enforcement of the Compassionate Use of

Medical Cannabis Pilot Program Act............ 1,200,000

Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

For Grants to Metropolitan Enforcement Groups:

Payable from the Drug Traffic

Prevention Fund................................ 500,000

Section 40. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $0, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

Section 45. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

Section 50. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

Section 55. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

Section 60. The sum of $135,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

Section 65. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

For Personal Services.......................... 3,468,500

For State Contributions to

Social Security................................. 119,000

For Contractual Services........................... 1,400

For Travel......................................... 5,000

For Telecommunications Services.................... 2,900

For Operation of Auto Equipment................... 10,700

Total $3,607,500

Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

For Personal Services......................... 39,708,500

For State Contributions to

Social Security............................... 2,792,200

For Contractual Services....................... 4,355,400

For Travel........................................ 20,300

For Commodities.................................. 993,100

For Printing...................................... 63,900

For Equipment.................................... 889,700

For Telecommunications Services.................. 436,400

For Operation of Auto Equipment................... 77,100

For Administration of a Statewide Sexual

Assault Evidence Collection Program.............. 58,200

For Operational Expenses Related to the

Combined DNA Index System..................... 2,254,800

Total $51,649,600

For Administration and Operation

of State Crime Laboratories:

Payable from State Crime Laboratory Fund...... 11,000,000

Payable from the State Police DUI Fund........... 150,000

Payable from State Offender DNA

Identification System Fund.................... 3,400,000

Section 80. The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

Section 85. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

Section 90. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

For Personal Services.......................... 2,595,500

For State Contributions to

Social Security.................................. 93,700

For Contractual Services.......................... 32,400

For Travel......................................... 4,500

For Commodities................................... 11,400

For Printing....................................... 3,700

For Equipment........................................ 500

For Telecommunications Services................... 66,900

For Operation of Auto Equipment.................. 160,000

Total $2,968,600

Section 95. The sum of $717,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

Section 100. The sum of $142,013,600, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police, Division of Administration, for costs pursuant to the Emergency Telephone System Act.

Section 105. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Wireless Carrier Reimbursement Fund for expenses incurred for the Statewide 911 Administrator Program.

Section 999. Effective Date. This Act takes effect July 1, 2016, if and only if Senate Bill 2789 of the 99th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.