Appropriations-Public Safety Committee
Filed: 5/20/2008
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09500HB3962ham001 HDS095 00084 CIN 20084 a
AMENDMENT TO HOUSE BILL 3962
AMENDMENT NO. ______. Amend House Bill 3962, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“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.......................... 2,362,900
For State Contributions to State
Employees' Retirement System.................... 497,400
For State Contributions to
Social Security................................. 180,800
For Contractual Services......................... 354,200
For Travel........................................ 16,700 For Commodities........................................ 442,100
For Refunds........................................ 2,000
For Repairs and Maintenance and
Permanent Improvements........................... 30,000
Total $3,886,100
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
Section 10. The sum of $3,414,400, 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............................ 926,500
For State Contributions to State
Employees' Retirement System.................... 195,000
For State Contributions to
Social Security.................................. 70,900
For Contractual Services......................... 142,800
For Travel......................................... 9,500
For Commodities.................................... 5,000
Total $1,349,700
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System........................................ 3,114,700
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.......................... 5,261,800
For State Contributions to State
Employees' Retirement System.................. 1,107,600
For State Contributions to
Social Security................................. 402,500
For Contractual Services......................... 919,800
For Travel....................................... 338,000
For Commodities.................................. 487,500
Total $8,517,200
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
Payable from General Revenue Fund:
For Personal Services............................ 868,700
For State Contributions to State
Employees' Retirement System.................... 182,900
For State Contributions to
Social Security.................................. 66,500
For Contractual Services......................... 181,700
For Travel......................................... 4,100
For Commodities.................................. 135,300
Total $1,439,200
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 13,527,000
For Payment of Expenses:
Federal & IDOT Programs......................... 612,800
For Payment of Expenses:
Riverboat Gambling............................ 1,200,000
For Payment of Expenses:
Miscellaneous Programs........................ 1,562,700
Total $16,902,500
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 15,896,700
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 $836,300, 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 $2,250,000 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............................. 78,800
For State Contributions to State
Employees' Retirement System..................... 16,600
For State Contributions to
Social Security................................... 6,000
Total $101,400
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.......................... 4,175,300
For State Contributions to State
Employees' Retirement System.................... 878,900
For State Contributions to
Social Security................................. 319,400
For Contractual Services......................... 363,700
For Travel........................................ 26,800
For Commodities.................................. 105,800
For Administration of the Statewide Sexual
Assault Evidence Collection Program.............. 87,300
For Operational Expenses Related to the
Combined DNA Index System..................... 3,006,600 Total $8,963,800
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 670,000
Payable from State Police
DUI Fund........................................ 950,000
Payable from State Offender DNA
Identification System Fund.................... 9,113,200
Section 75. The sum of $26,800, 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............................. 95,100
For State Contributions to State
Employees' Retirement System..................... 20,000
For State Contributions to
Social Security................................... 7,300
For Contractual Services.......................... 44,500
For Travel......................................... 3,000
For Commodities.................................... 1,000
Total $170,900
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........................ 1,957,500
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.