$SB1785 95TH 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.......................... 5,868,000

For State Contributions to State

Employees' Retirement System.................... 657,000

For State Contributions to

Social Security................................. 379,400

For Contractual Services....................... 3,393,700

For Travel........................................ 33,600

For Commodities.................................. 583,600

For Printing...................................... 90,000

For Equipment..................................... 34,700

For Telecommunications Services.................. 249,900

For Operation of Auto Equipment.................. 325,000

For Contractual Services:

For Payment of Tort Claims....................... 28,000

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

For Expenses regarding implementation

of the Juvenile Justice Reform

provisions...................................... 174,700

For costs and expenses related to

or in support of a public safety

shared services center........................ 2,060,500

For Repairs and Maintenance and

Permanent Improvements........................... 30,000

Total $13,910,100

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.................................... 1,800,000

Payable from the State Police Vehicle Fund:

For purchase of vehicles and accessories...... 10,000,000

Payable from the State Police Vehicle

Maintenance Fund:

For Operation of Auto.......................... 1,000,000

Section 10. The sum of $4,500,000, 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 15. The sum of $1,500,000, 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 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.......................... 5,062,900

For State Contributions to State

Employees' Retirement System.................... 566,800

For State Contributions to

Social Security................................. 379,700

For Contractual Services......................... 778,800

For Travel........................................ 20,000

For Commodities................................... 34,000

For Printing...................................... 35,200

For Equipment...................................... 3,100

For Electronic Data Processing................. 2,497,100

For Telecommunications Services.................. 439,000

Total $9,816,600

Payable from LEADS Maintenance Fund:

For Expenses Related to LEADS

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

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:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

For Personal Services......................... 90,872,600

For State Contributions to State

Employees' Retirement System................. 10,173,900

For State Contributions to

Social Security............................... 2,977,800

For Contractual Services....................... 5,781,000

For Travel....................................... 568,500

For Commodities.................................. 706,900

For Printing..................................... 145,400

For Equipment.................................... 478,400

For Electronic Data Processing......................... 0

For Telecommunications Services................ 6,287,300

For Operation of Auto Equipment................ 8,656,000

Total $126,647,800

Payable from the Road Fund:

For Personal Services......................... 90,224,300

For State Contributions to State

Employees' Retirement System................. 10,101,500

For State Contributions to

Social Security................................. 884,200

Total $101,210,000

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services.......................... 3,202,700

For State Contributions to State

Employees' Retirement System.................... 358,600

For State Contributions to

Social Security.................................. 96,100

For Group Insurance.............................. 651,200

For Contractual Services......................... 465,400

For Travel........................................ 38,300

For Commodities.................................. 174,600

For Printing...................................... 26,500

For Telecommunications Services.................. 115,700

For Operation of Auto Equipment.................. 212,200

Total $5,341,300

Payable from the State Police Services Fund:

For Payment of Expenses:

Fingerprint Program.......................... 19,000,000

For Payment of Expenses:

Federal & IDOT Programs....................... 7,400,000

For Payment of Expenses:

Riverboat Gambling............................ 1,200,000

For Payment of Expenses:

Miscellaneous Programs........................ 4,300,000

Total $31,900,000

Payable from the Illinois State Police

Federal Projects Fund:

For Payment of Expenses....................... 17,400,000

Payable from the Sex Offender Registration Fund:

For expenses of the Sex Offender

Registration Program............................. 20,000

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................................... 2,300,000

Section 30. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.

Section 45. The following amounts, or so much thereof as may be necessary for the 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 Drug Traffic Prevention Fund....... 150,000

Section 50. 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 55. The sum of $1,750,000 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 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.......................... 4,386,500

For State Contributions to State

Employees' Retirement System.................... 491,300

For State Contributions to

Social Security.................................. 77,300

Total $4,955,100

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......................... 38,897,300

For State Contributions to State

Employees' Retirement System.................. 4,354,900

For State Contributions to

Social Security............................... 2,735,100

For Contractual Services....................... 5,735,700

For Travel........................................ 56,000

For Commodities................................ 1,455,600

For Printing...................................... 67,300

For Equipment.................................. 1,178,600

For Telecommunications Services................ 586,300

For Operation of Auto Equipment................... 97,800

For Administration of a Statewide Sexual

Assault Evidence Collection Program.............. 87,300

For Operational Expenses Related to the

Combined DNA Index System..................... 3,448,000

Total $58,699,900

For Administration and Operation

of State Crime Laboratories:

Payable from State Crime Laboratory Fund......... 750,000

Payable from State Police

DUI Fund........................................ 850,000

Payable from State Offender DNA

Identification System Fund................... 3,423,500

Section 75. The sum of $300,000, 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 85. 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.......................... 1,679,700

For State Contributions to State

Employees' Retirement System.................... 188,100

For State Contributions to

Social Security.................................. 31,800

For Contractual Services.......................... 75,300

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

For Commodities................................... 12,600

For Printing....................................... 3,200

For Equipment...................................... 8,100

For Telecommunications Services................... 76,900

For Operation of Auto Equipment.................. 210,000

Total $2,290,700

Section 99. Effective date. This Act takes effect July 1, 2007.