96TH GENERAL ASSEMBLY
State of Illinois
SB3899
Introduced 3/11/2010, by Sen. Donne E. Trotter - John M. Sullivan
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of State Police for the fiscal year beginning July 1, 2010, as follows:
General Funds $255,358,900
Other State Funds $ 83,409,600
Federal Funds $ 20,250,000
Total $359,018,500
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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.......................... 6,214,000
For State Contributions to
Social Security................................. 380,900
For Contractual Services....................... 1,886,700
For Travel........................................ 30,600
For Commodities.................................. 329,100
For Printing...................................... 79,000
For Equipment...................................... 7,200
For Telecommunications Services.................. 146,800
For Operation of Auto Equipment.................. 325,000
For Contractual Services:
For Payment of Tort Claims....................... 50,000
For Refunds........................................ 2,000
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions............................................ 0
For Repairs and Maintenance and
Permanent Improvements................................ 0
Total $9,451,300
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...... 12,000,000
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 $2,000,000, 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.......................... 4,999,800
For State Contributions to
Social Security................................. 374,700
For Contractual Services......................... 888,500
For Travel......................................... 6,000
For Commodities................................... 20,000
For Printing...................................... 24,500
For Equipment.......................................... 0
For Operation of Auto Equipment................... 30,000
For Electronic Data Processing................. 2,040,600
For Telecommunications Services.................. 283,100
Total $8,667,200
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........................ 153,183,600
For State Contributions to
Social Security............................... 3,661,300
For Contractual Services....................... 3,146,700
For Travel....................................... 314,300
For Commodities.................................. 570,100
For Printing..................................... 117,000
For Equipment..................................... 40,700
For Electronic Data Processing......................... 0
For Telecommunications Services................ 5,739,700
For Operation of Auto Equipment................ 8,394,400
For Cadet Class Expenses......................... 0
Total $175,167,800
Payable from the Road Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security...................................... 0
Total $0
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 3,119,800
For State Contributions to State
Employees' Retirement System.................... 943,800
For State Contributions to
Social Security.................................. 93,600
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 $5,841,100
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....................... 20,000,000
Federal Recovery – For Federally
Funded Program Expenses......................... 250,000
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
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations.......................... 50,000
Section 30. The sum of $0, 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 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................................ 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 $600,000, 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 $8,250,000 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.......................... 3,209,700
For State Contributions to
Social Security.................................. 62,300
Total $3,272,000
Section 61. The sum of $125,000, 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 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......................... 41,734,300
For State Contributions to
Social Security............................... 2,990,400
For Contractual Services....................... 4,191,900
For Travel........................................ 34,600
For Commodities................................ 1,014,500
For Printing...................................... 63,900
For Equipment.................................... 899,700
For Telecommunications Services................ 518,800
For Operation of Auto Equipment................... 84,800
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 60,000
For Operational Expenses Related to the
Combined DNA Index System..................... 2,464,600
Total $54,057,500
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund........... 750,000
Payable from the State Police DUI Fund:
For Administration and Operation
of State Crime Laboratory DUI Fund.............. 150,000
For Operations Part of the
State Police DUI Fund, to be
Used for Equipment Purchases
to Assist in the Prevention of
Driving while Under the Influence
of Alcohol, Drugs or Intoxication
Compounds.................................... .1,000,000
Total $1,150,000
Payable from State Offender DNA
Identification System Fund................... 3,423,500
Section 75. The sum of $3,300,000, 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.......................... 2,230,600
For State Contributions to
Social Security.................................. 58,700
For Contractual Services.......................... 75,300
For Travel......................................... 5,000
For Commodities................................... 11,400
For Printing....................................... 3,200
For Equipment...................................... 5,000
For Telecommunications Services................... 76,900
For Operation of Auto Equipment.................. 210,000
Total $2,676,100
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to or
in support of the Public Safety
Shared Services Center........................ 2,067,000
Section 95. The sum of $500,000, 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 99. Effective date. This Act takes effect July 1, 2010.