ADMINISTRATIVE CODE

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  4. CHAPTER I: DEPARTMENT OF TRANSPORTATION
TITLE 92: TRANSPORTATION
CHAPTER I: DEPARTMENT OF TRANSPORTATION
SUBCHAPTER h: PUBLIC TRANSPORTATION
PART 653 STATE OPERATING ASSISTANCE TO DOWNSTATE AREAS
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SUBPART A: GENERAL PROVISIONS

Section 653.10 Program Overview
Section 653.20 Purpose
Section 653.30 Definitions
Section 653.40 Effective Date

SUBPART B: GRANT APPLICATION REQUIREMENTS

Section 653.90 Preliminary Grant Application
Section 653.100 Notification of Grant Cycle
Section 653.110 Application Contents
Section 653.111 Eligible Operating Expenses
Section 653.112 Ineligible Operating Expenses
Section 653.113 Reportable Income
Section 653.114 Accounting and Documentation
Section 653.120 Application Filing Deadline
Section 653.130 Place of Filing

SUBPART C: REVIEW AND APPROVAL OF APPLICATION

Section 653.200 Review of Application
Section 653.205 Approval/Disapproval of Applicant's Program of Proposed Expenditures
Section 653.210 Approval of Application
Section 653.220 Grant Contract Requirements and Procedures
Section 653.230 Amounts of and Limitations on Grants
Section 653.240 Disapproval of Application (Repealed)

SUBPART D: PROGRAM MANAGEMENT

Section 653.300 Quarterly Reports/Requisitions for Advance Payment
Section 653.310 Reporting of Actual Expenses for all Quarters
Section 653.320 Payment
Section 653.330 Notification of Change in Services
Section 653.335 Notification of Change in Fares
Section 653.340 Filing of Reconciliation Report for Actual Expenses Accrued in Fiscal Year
Section 653.350 Downstate Transit Improvement Fund

SUBPART E: AUDIT PROCEDURES/GRANT CLOSEOUT

Section 653.400 Year End Operating Data Report
Section 653.410 Independent Audit Requirements and Procedures
Section 653.420 Review of Independent Audit
Section 653.430 State Review
Section 653.440 Corrective Action by Participant
Section 653.450 Reconciliation of Payments
Section 653.460 Grant Closeout
Section 653.470 Finality of Prior Grant Related Decisions (Repealed)

SUBPART F: MISCELLANEOUS PROVISIONS

Section 653.500 Access to and Retention of Records
AUTHORITY: Implementing and authorized by Articles I and II of the Downstate Public Transportation Act [30 ILCS 740/Articles I and II].
SOURCE: Adopted at 11 Ill. Reg. 1985, effective January 13, 1987; amended at 34 Ill. Reg. 13142, effective August 24, 2010; amended at 47 Ill. Reg. 1718, effective January 20, 2023.