93RD GENERAL ASSEMBLY

State of Illinois

2003 and 2004

HB7226

Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Charles G. Morrow, III

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of State Police for the fiscal year beginning July 1, 2004, as follows:

General Revenue Fund             $173,907,200

Other State Funds                147,834,000

Federal Funds                      28,550,000

Total                            $350,291,200

OMB093 00261 SMY 40055 b

$DSP OCE 05

    AN ACT making 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......................... 6,845,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 715,500

  For State Contributions to

   Social Security................................. 455,000

  For Contractual Services....................... 4,237,000

  For Travel........................................ 67,200

  For Commodities.................................. 547,700

  For Printing...................................... 98,300

  For Equipment..................................... 88,700

  For Telecommunications Services.................. 192,900

  For Operation of Auto Equipment.................. 232,400

  For Expenses of Apprehension of

   Fugitives............................................. 0

  For Contractual Services:

   For Payment of Tort Claims....................... 60,500

  For Refunds........................................ 7,400

  For Expenses regarding implementation

   of the Juvenile Justice Reform

   provisions...................................... 182,000

  For Expenses associated with the

   Videotaping of Interrogations......................... 0

  For deposit into the General

   Obligation Bond Retirement and

   Interest Fund for costs associated

   with the debt service payments

   of rolling stock and capital

   equipment..................................... 3,314,000

    Total                                       $17,043,900

Payable from Missing and Exploited Children

 Trust Fund:

  For the Administration and fulfillment

   of its responsibilities under the

   Intergovernmental Missing Child

   Recovery Act of 1984.................................. 0

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................................... $2,000,000

Payable from the State Police Vehicle Fund:

  For equipment................................... $150,000

    Section 15.  The sum of $3,500,000, 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 20.  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 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......................... 5,059,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 528,800

  For State Contributions to

   Social Security................................. 378,600

  For Contractual Services......................... 987,700

  For Travel........................................ 39,600

  For Commodities................................... 35,400

  For Printing...................................... 36,700

  For Equipment...................................... 3,200

  For Electronic Data Processing................. 2,615,300

  For Telecommunications Services.................. 651,600

    Total                                       $10,336,200

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System....................................... 3,500,000

    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........................ $54,316,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 5,677,100

  For State Contributions to

   Social Security............................... 2,331,000

  For Contractual Services....................... 5,831,100

  For Travel....................................... 625,900

  For Commodities.................................. 707,200

  For Printing..................................... 127,500

  For Equipment.................................... 102,900

  For Electronic Data Processing.................... 91,700

  For Telecommunications Services................ 2,461,500

  For Expenses Regarding Implementation

   of the Statewide Radio

   Communication System.................................. 0

  For Operation of Auto Equipment................ 7,369,700

  For Expenses Associated with Project X............      0

    Total                                       $79,642,400

Payable from the Road Fund:

  For Personal Services......................... 87,487,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 9,036,300

  For State Contributions to

   Social Security................................. 786,700

    Total                                       $97,310,000

Payable from Transportation Regulatory Fund:

  For Personal Services............................ 681,950

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 71,300

  For State Contributions to

   Social Security.................................. 52,050

  For Group Insurance.............................. 132,000

  For Contractual Services.......................... 27,600

  For Travel........................................ 16,500

  For Commodities.................................... 7,200

  For Equipment.......................................... 0

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 44,000

    Total........................................ 1,132,600

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services......................... 2,938,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 307,100

  For State Contributions to

   Social Security.................................. 81,100

  For Group Insurance.............................. 612,000

  For Contractual Services......................... 480,300

  For Travel........................................ 68,800

  For Commodities.................................. 166,600

  For Printing...................................... 22,000

  For Telecommunications Services.................. 108,200

  For Operation of Auto Equipment.................. 186,800

    Total                                        $4,971,400

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program........................... 8,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 3,780,000

  For Payment of Expenses:

   Riverboat Gambling............................ 9,300,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 3,270,000

    Total                                       $24,350,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 15,350,000

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.................................. $2,400,000

    Section 35.  The sum of $13,200,000, or so much thereof as may be necessary is appropriated to the Department of State Police from the Federal Civil Preparedness Administrative Fund for Terrorism Task Force Approved Purchases for Homeland Security.

    Section 40.  The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and 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 General Revenue Fund............... 740,000

  Payable from Drug Traffic Prevention Fund....... 120,000

    Section 45.  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 $1,200,000, 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 50.  The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention 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 55.  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 expenses of Racetrack Investigative Services under the "Illinois Horse Racing Act of 1975":

DIVISION OF OPERATIONS

RACETRACK INVESTIGATION UNIT

  For Personal Services............................ 534,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 55,900

  For State Contributions to

   Social Security................................... 9,300

    Total                                          $599,600

    Section 60.  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......................... 4,126,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 431,300

  For State Contributions to

   Social Security.................................. 59,900

    Total                                        $4,617,800

    Section 65.  The sum of $250,000, 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 70.  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......................... 35,016,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 3,659,900

  For State Contributions to

   Social Security............................... 2,478,200

  For Contractual Services....................... 7,980,000

  For Travel....................................... 121,000

  For Commodities................................ 1,886,000

  For Printing...................................... 81,100

  For Equipment.................................. 2,272,300

  For Electronic Data Processing................... 186,800

  For Telecommunications Services.................. 594,800

  For Operation of Auto Equipment.................. 171,000

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program............. 101,200

  For Operational Expenses Related to the

   Combined DNA Index System..................... 4,273,000

    Total                                       $58,821,800

  For Administration and Operation

   of State Crime Laboratories:

  Payable from State Crime Laboratory Fund........ $650,000

  Payable from State Police

   DUI Fund....................................... $650,000

  Payable from State Offender DNA

   Identification  System Fund.................. $1,300,000

    Section 75.  The sum of $350,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.

    Section 80.  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.......................... 1,528,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 159,700

  For State Contributions to

   Social Security.................................. 42,400

  For Contractual Services......................... 128,700

  For Travel........................................ 17,000

  For Commodities................................... 23,300

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

  For Equipment..................................... 17,900

  For Telecommunications Services................... 90,000

  For Operation of Auto Equipment................... 94,600

    Total                                        $2,105,500

Section 99. Effective Date. This Act takes effect on July 1, 2004.