093_SB2039

 
                                     BOB093 00110 AJK 00110 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
 
                            -2-      BOB093 00110 AJK 00110 b
 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
 
                            -3-      BOB093 00110 AJK 00110 b
 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
 
                            -4-      BOB093 00110 AJK 00110 b
 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
 
                            -5-      BOB093 00110 AJK 00110 b
 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
 
                            -6-      BOB093 00110 AJK 00110 b
 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
 
                            -7-      BOB093 00110 AJK 00110 b
 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.
 
                            -8-      BOB093 00110 AJK 00110 b
 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
 
                            -9-      BOB093 00110 AJK 00110 b
 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.