093_HB3769
BOB093 00030 AJK 00030 b
1 AN ACT making 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
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of State Police for the following purposes:
8 DIVISION OF ADMINISTRATION
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 7,364,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 306,900
13 For State Contributions to State
14 Employees' Retirement System ................ 989,600
15 For State Contributions to
16 Social Security ............................. 496,300
17 For Contractual Services ..................... 4,208,200
18 For Travel ................................... 86,100
19 For Commodities .............................. 416,200
20 For Printing ................................. 99,800
21 For Equipment ................................ 121,700
22 For Telecommunications Services .............. 231,900
23 For Operation of Auto Equipment .............. 232,400
24 For Repairs and Maintenance and
25 Permanent Improvements ...................... 54,000
26 For Expenses of Apprehension of
27 Fugitives ................................... 0
28 For Contractual Services:
29 For Payment of Tort Claims .................. 60,500
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1 For Refunds .................................. 7,400
2 For Expenses regarding implementation
3 of the Juvenile Justice Reform
4 provisions .................................. 548,000
5 For Expenses associated with the
6 Videotaping of Interrogations ............... 9,000,000
7 Total $24,223,000
8 Payable from Missing and Exploited Children
9 Trust Fund:
10 For the Administration and fulfillment
11 of its responsibilities under the
12 Intergovernmental Missing Child
13 Recovery Act of 1984 ................................... 0
14 Payable from the State Police Wireless
15 Service Emergency Fund:
16 For costs associated with the
17 administration and fulfillment
18 of its responsibilities under
19 the Wireless Emergency Telephone
20 Safety Act....................................... $500,000
21 Payable from the State Police Vehicle Fund:
22 For equipment:
23 Purchase of Police Cars - FY04 ................... $50,000
24 Section 2. The sum of $23,765,700, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2003, from appropriations heretofore
27 made for such purposes in Article 50, Section 2 of Public Act
28 92-538, as amended, is reappropriated from the Capital
29 Development Fund to the Department of State Police for the
30 cost associated with a statewide voice communication system.
31 Section 3. The sum of $3,500,000, or so much thereof as
32 may be necessary, is appropriated from the State Asset
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1 Forfeiture Fund to the Department of State Police for payment
2 of their expenditures as outlined in the Illinois Drug Asset
3 Forfeiture Procedure Act, the Cannabis Control Act, the
4 Controlled Substances Act, and the Environmental Safety Act.
5 Section 4. The sum of $2,500,000, or so much thereof as
6 may be necessary, is appropriated from the Federal Asset
7 Forfeiture Fund to the Department of State Police for payment
8 of their expenditures in accordance with the Federal
9 Equitable Sharing Guidelines.
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of State Police for the following purposes:
13 INFORMATION SERVICES BUREAU
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 5,539,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 221,600
18 For State Contributions to State
19 Employees' Retirement System ................ 744,500
20 For State Contributions to
21 Social Security ............................. 415,500
22 For Contractual Services ..................... 987,700
23 For Travel ................................... 39,600
24 For Commodities .............................. 39,700
25 For Printing ................................. 36,700
26 For Equipment ................................ 3,200
27 For Electronic Data Processing ............... 3,626,200
28 For Telecommunications Services .............. 732,100
29 Total $12,386,600
30 Payable from LEADS Maintenance Fund:
31 For Expenses Related to LEADS
32 System .......................................$ 3,500,000
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1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of State Police for the following purposes:
4 DIVISION OF OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $67,932,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 3,378,000
9 For State Contributions to State
10 Employees' Retirement System ................ 9,129,700
11 For State Contributions to
12 Social Security ............................. 2,275,600
13 For Contractual Services ..................... 4,974,700
14 For Travel ................................... 651,600
15 For Commodities .............................. 708,600
16 For Printing ................................. 124,100
17 For Equipment ................................ 22,700
18 For Electronic Data Processing ............... 95,500
19 For Telecommunications Services .............. 2,657,700
20 For Expenses Regarding Implementation
21 of the Statewide Radio
22 Communication System......................... 1,195,000
23 For Operation of Auto Equipment .............. 7,288,600
24 For Expenses Associated with Project X ....... 800,000
25 Total $101,234,700
26 Payable from the Road Fund:
27 For Personal Services ........................ $ 81,331,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 4,416,500
30 For State Contributions to State
31 Employees' Retirement System ................ 10,791,400
32 For State Contributions to
33 Social Security ............................. 770,900
34 Total $97,310,000
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1 Payable from the Traffic and Criminal
2 Conviction Surcharge Fund:
3 For Personal Services ........................ $ 2,807,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 135,700
6 For State Contributions to State
7 Employees' Retirement System ................ 377,200
8 For State Contributions to
9 Social Security ............................. 118,100
10 For Group Insurance .......................... 517,000
11 For Contractual Services ..................... 480,300
12 For Travel ................................... 68,800
13 For Commodities .............................. 166,600
14 For Printing ................................. 22,000
15 For Telecommunications Services .............. 108,200
16 For Operation of Auto Equipment .............. 186,800
17 Total $4,987,800
18 Payable from the State Police Services Fund:
19 For Payment of Expenses:
20 Fingerprint Program.......................... $ 7,454,500
21 For Payment of Expenses:
22 Federal & IDOT Programs...................... 3,780,000
23 For Payment of Expenses:
24 Riverboat Gambling........................... 6,500,000
25 For Payment of Expenses:
26 Miscellaneous Programs....................... 3,270,000
27 Total $21,004,500
28 Payable from the Illinois State Police
29 Federal Projects Fund:
30 For Payment of Expenses....................... $ 12,500,000
31 Payable from the Motor Carrier Safety Inspection Fund:
32 For expenses associated with the
33 enforcement of Federal Motor Carrier
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1 Safety Regulations and related
2 Illinois Motor Carrier
3 Safety Laws.................................... $2,400,000
4 Section 7. The following amounts, or so much thereof as
5 may be necessary for the objects and purposes hereinafter
6 named, are appropriated from the General Revenue Fund and the
7 Drug Traffic Prevention Fund to the Department of State
8 Police, Division of Operations, pursuant to the provisions of
9 the "Intergovernmental Drug Laws Enforcement Act" for Grants
10 to Metropolitan Enforcement Groups.
11 For Grants to Metropolitan
12 Enforcement Groups:
13 Payable from General Revenue Fund ............ $ 740,000
14 Payable from Drug Traffic Prevention Fund .... $ 111,900
15 Section 8. In the event of the receipt of funds from the
16 Motor Vehicle Theft Prevention Council, through a grant from
17 the Criminal Justice Information Authority, the amount of
18 $1,200,000, or so much thereof as may be necessary, is
19 appropriated from the State Police Motor Vehicle Theft
20 Prevention Trust Fund to the Department of State Police for
21 payment of expenses.
22 Section 9. The sum of $1,500,000 or so much thereof as
23 may be necessary, is appropriated from the State Police
24 Whistleblower Reward and Prevention Fund to the Department of
25 State Police for payment of their expenditures for state law
26 enforcement purposes in accordance with the State
27 Whistleblower Protection Act.
28 Section 11. The following amounts, or so much thereof as
29 may be necessary, respectively, are appropriated from the
30 General Revenue Fund to the Department of State Police for
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1 expenses of Racetrack Investigative Services under the
2 "Illinois Horse Racing Act of 1975":
3 DIVISION OF OPERATIONS
4 RACETRACK INVESTIGATION UNIT
5 For Personal Services ........................ $ 463,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 24,200
8 For State Contributions to State
9 Employees' Retirement System ................ 62,200
10 For State Contributions to
11 Social Security ............................. 8,800
12 Total $558,200
13 Section 12. The following amounts, or so much thereof as
14 may be necessary, respectively, are appropriated from the
15 General Revenue Fund to the Department of State Police for
16 the expenses of Fraud Investigations:
17 DIVISION OF OPERATIONS
18 FINANCIAL FRAUD AND FORGERY UNIT
19 For Personal Services ........................ $ 4,070,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 216,900
22 For State Contributions to State
23 Employees' Retirement System ................ 547,000
24 For State Contributions to
25 Social Security ............................. 59,900
26 Total $4,894,000
27 Section 13. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the Medicaid Fraud and
29 Abuse Prevention Fund to the Department of State Police,
30 Division of Operations - Financial Fraud and Forgery Unit for
31 the detection, investigation or prosecution of recipient or
32 vendor fraud.
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1 Section 14. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of State Police for the following purposes:
4 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 34,433,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,387,400
9 For State Contributions to State
10 Employees' Retirement System ................ 4,627,400
11 For State Contributions to
12 Social Security ............................. 2,435,500
13 For Contractual Services ..................... 6,150,700
14 For Travel ................................... 132,000
15 For Commodities .............................. 2,012,000
16 For Printing ................................. 81,100
17 For Equipment ................................ 2,347,300
18 For Electronic Data Processing................ 1,756,500
19 For Telecommunications Services .............. 641,000
20 For Operation of Auto Equipment .............. 171,000
21 For Administration of a Statewide Sexual
22 Assault Evidence Collection Program ......... 101,200
23 For Operational Expenses Related to the
24 Combined DNA Index System ................... 4,074,200
25 Total $60,350,400
26 For Administration and Operation
27 of State Crime Laboratories:
28 Payable from State Crime Laboratory Fund ......... $550,000
29 Payable from State Police
30 DUI Fund ........................................ $550,000
31 Payable from State Offender DNA
32 Identification System Fund ..................... $800,000
33 Section 16. The sum of $350,000, or so much thereof as
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1 may be necessary, is appropriated to the Department of State
2 Police, Division of Forensic Services and Identification,
3 from the Firearm Owner's Notification Fund for the
4 administration and operation of the Firearm Owner's
5 Identification Card Program.
6 Section 18. The following amounts, or so much thereof as
7 may be necessary, respectively, are appropriated to the
8 Department of State Police for Internal Investigation
9 expenses as follows:
10 DIVISION OF INTERNAL INVESTIGATION
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 1,605,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 81,600
15 For State Contributions to State
16 Employees' Retirement System ................ 215,700
17 For State Contributions to
18 Social Security ............................. 41,700
19 For Contractual Services ..................... 128,200
20 For Travel ................................... 17,000
21 For Commodities .............................. 26,100
22 For Printing ................................. 3,700
23 For Equipment ................................ 17,900
24 For Telecommunications Services .............. 101,100
25 For Operation of Auto Equipment .............. 94,600
26 Total $2,332,600
27 Section 99. Effective date. This Act takes effect on
28 July 1, 2003.