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90_HB1851
Makes appropriations and reappropriations for various
public safety agencies for the fiscal year beginning July 1,
1997, as follows:
Other
Agency GRF State Federal TOTAL
($ in thousands)
TOTALS: 210,274.9 146,722.3 191,082.4 548,079.6
CJIA New 5,786.9 11,049.3 74,911.5 91,747.7
IEMA New 7,112.2 925.0 82,211.3 90,248.5
LETSB 0 11,001.6 0 11,001.6
DMA New 9,307.5 1,400.0 14,773.6 25,481.1
DMA Reapp. 0 53.3 2,000.0 2,053.3
DNS New 540.5 32,059.2 300.0 32,899.7
PRB 1,148.5 0 0 1,148.5
OSFM 0 12,623.5 186.0 12,809.5
St. Police 185,702.6 77,610.4 16,700.0 280,013.0
St. Police MB 676.7 0 0 676.7
BOB-PUBSAF98
BOB-PUBSAF98
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, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Illinois Criminal
9 Justice Information Authority:
10 OPERATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,575,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 63,000
15 For State Contributions to State
16 Employees' Retirement System ................ 78,800
17 For State Contributions to
18 Social Security ............................. 120,500
19 For Contractual Services ..................... 440,000
20 For Travel ................................... 17,800
21 For Commodities .............................. 12,100
22 For Printing ................................. 35,000
23 For Equipment ................................ 2,500
24 For Electronic Data Processing ............... 456,500
25 For Telecommunications Services .............. 81,300
26 For Operation of Auto Equipment .............. 8,600
27 Total $2,891,200
28 Payable from Criminal Justice Information
29 Systems Trust Fund:
30 For Personal Services ........................ $ 808,600
31 For Employee Retirement Contributions
-2- BOB-PUBSAF98
1 Paid by Employer ............................ 32,400
2 For State Contributions to State
3 Employees' Retirement System ................ 40,400
4 For State Contributions to
5 Social Security ............................. 61,900
6 For Group Insurance .......................... 95,400
7 For Contractual Services ..................... 195,400
8 For Travel ................................... 10,000
9 For Commodities .............................. 4,500
10 For Printing ................................. 2,500
11 For Equipment ................................ 18,500
12 For Electronic Data Processing ............... 1,330,300
13 For Telecommunications Services .............. 185,000
14 For Operation of Auto Equipment .............. 8,700
15 Total $2,793,600
16 Section 2. The sum of $27,503,200, or so much thereof as
17 may be necessary, is appropriated from the Criminal Justice
18 Trust Fund to the Illinois Criminal Justice Information
19 Authority for awards and grants to local units of government
20 and non-profit organizations.
21 Section 3. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Illinois
23 Criminal Justice Information Authority for awards and grants
24 to state agencies:
25 Payable from the General Revenue Fund .......... $ 2,182,200
26 Payable from the Criminal Justice
27 Trust Fund .................................... 11,110,700
28 Total $13,292,900
29 Section 4. The following named sums, or so much thereof
30 as needed, are appropriated to the Illinois Criminal Justice
31 Information Authority for activities undertaken in support of
-3- BOB-PUBSAF98
1 federal assistance programs administered by units of state
2 and local government and non-profit organizations:
3 Payable from the General Revenue Fund .......... $ 713,500
4 Payable from the Criminal Justice
5 Trust Fund .................................... 4,797,600
6 Total $5,511,100
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the Illinois
9 Criminal Justice Information Authority for awards and grants
10 and other monies received from federal agencies, from other
11 units of government, and from private/not-for-profit
12 organizations for activities undertaken in support of
13 investigating issues in criminal justice and for undertaking
14 other criminal justice information projects:
15 Payable from the Criminal Justice
16 Trust Fund .................................... $ 1,500,000
17 Payable from the Criminal Justice
18 Information Projects Fund ..................... 1,000,000
19 Total $2,500,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to the
23 Illinois Criminal Justice Information Authority for awards,
24 grants and operational support to implement the Motor Vehicle
25 Theft Prevention Act:
26 Payable from the Motor Vehicle
27 Theft Prevention Trust Fund:
28 For Personal Services ........................ $ 245,700
29 For other Ordinary and Contingent Expenses ... 160,000
30 For Awards and Grants to federal
31 and state agencies, units of local
32 government, corporations, and
-4- BOB-PUBSAF98
1 neighborhood, community and business
2 organizations to include operational
3 activities and programs undertaken
4 by the Authority in support of the
5 Motor Vehicle Theft Prevention Act .......... 6,750,000
6 For Refunds................................... 100,000
7 Total $7,255,700
8 Section 7. The sum of $30,000,000, or so much thereof as
9 may be necessary, is appropriated from the Criminal Justice
10 Trust Fund to the Illinois Criminal Justice Information
11 Authority for awards and grants to state agencies and units
12 of local government, to include operational activities and
13 programs undertaken by the Authority, in support of Federal
14 Crime Bill Initiative.
15 ARTICLE 2
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the Illinois
18 Emergency Management Agency for the objects and purposes
19 hereinafter named:
20 OFFICE OF ADMINISTRATION,
21 FISCAL AND COMMUNICATIONS
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 805,900
24 For Employee Retirement Contributions
25 Paid by Employer ........................... 32,300
26 For State Contributions to State
27 Employees' Retirement System ............... 41,100
28 For State Contributions to
29 Social Security ............................ 61,700
30 For Contractual Services ..................... 338,200
31 For Travel ................................... 9,100
-5- BOB-PUBSAF98
1 For Commodities .............................. 10,400
2 For Printing ................................. 7,800
3 For Equipment ................................ 4,500
4 For Electronic Data Processing ............... 28,700
5 For Telecommunications ....................... 181,300
6 For Operation of Auto Equipment .............. 19,100
7 For Activities as a result of the Illinois
8 Emergency Planning and Community Right to
9 Know Act:
10 Payable from Emergency Planning and
11 Training Fund .............................. 150,000
12 Total $1,690,100
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the Illinois
15 Emergency Management Agency for the objects and purposes
16 hereinafter named:
17 PLANNING AND FIELD OPERATIONS
18 For Personal Services:
19 Payable from General Revenue Fund ............ $ 1,327,000
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund ........................... 395,800
22 For Employee Retirement Contributions
23 Paid by Employer:
24 Payable from General Revenue Fund ............ 53,000
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 15,600
27 For State Contributions to State Employees'
28 Retirement System:
29 Payable from General Revenue Fund ............ 67,700
30 Payable from Nuclear Safety Emergency
31 Preparedness Fund ........................... 21,000
32 For State Contributions to Social Security:
33 Payable from General Revenue Fund ............ 101,500
-6- BOB-PUBSAF98
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 30,300
3 For Group Insurance:
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund ........................... 58,500
6 For Contractual Services:
7 Payable from the General Revenue Fund ........ 9,900
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 67,000
10 For Travel:
11 Payable from General Revenue Fund ............ 13,200
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund ........................... 26,600
14 For Commodities:
15 Payable from the General Revenue Fund ........ 1,500
16 Payable from Nuclear Safety Emergency
17 Preparedness Fund ........................... 5,100
18 For Printing:
19 Payable from the General Revenue Fund ........ 6,100
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund ........................... 4,500
22 For Equipment:
23 Payable from the General Revenue Fund ........ 5,000
24 Payable from Nuclear Safety Emergency
25 Preparedness Fund ........................... 2,500
26 For Electronic Data Processing:
27 Payable from the General Revenue Fund ........ 33,900
28 Payable from Nuclear Safety Emergency
29 Preparedness Fund ........................... 70,500
30 For Telecommunications:
31 Payable from the General Revenue Fund ........ 20,000
32 Payable from Nuclear Safety Emergency
33 Preparedness Fund ........................... 69,200
34 For Operation of Auto Equipment:
-7- BOB-PUBSAF98
1 Payable from the General Revenue Fund ........ 8,300
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund ........................... 8,400
4 Total $2,422,100
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the Illinois
7 Emergency Management Agency for the objects and purposes
8 hereinafter named:
9 OPERATIONS
10 FEDERALLY-ASSISTED PROGRAMS
11 Payable from General Revenue Fund:
12 For Training and Education ................... $ 100,000
13 For Planning and Analysis .................... 75,000
14 Payable from Nuclear Civil Protection
15 Planning Fund:
16 For Federal Projects ......................... 400,000
17 Payable from Federal Civil Preparedness
18 Administrative Fund:
19 For Training and Education ................... 2,261,300
20 Total $2,836,300
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 DISASTER RELIEF, PUBLIC
26 Whenever it becomes necessary for the State or any
27 governmental unit to furnish in a disaster area emergency
28 services directly related to or required by a disaster and
29 existing funds are insufficient to provide such services, the
30 Governor may, when he considers such action in the best
31 interest of the State, release funds from the General Revenue
32 disaster relief appropriation in order to provide such
-8- BOB-PUBSAF98
1 services or to reimburse local governmental bodies furnishing
2 such services. Such appropriation may be used for payment of
3 the Illinois National Guard when called to active duty in
4 case of disaster, and for the emergency purchase or renting
5 of equipment and commodities. Such appropriation shall be
6 used for emergency services and relief to the disaster area
7 as a whole and shall not be used to provide private relief to
8 persons sustaining property damages or personal injury as a
9 result of a disaster.
10 Payable from General Revenue Fund .............. $ 1,000,000
11 Payable from General Revenue Fund:
12 For costs incurred in prior
13 years ........................................ 250,000
14 For Metro East Flash Flood Protection ........ 300,000
15 Total $1,550,000
16 Payable from General Revenue Fund to provide
17 State Matching Funds for Federal Disaster
18 Assistance:
19 In prior years .............................. $ 500,000
20 In Fiscal Year 1998 ......................... 200,000
21 Total $700,000
22 Payable from the Federal Aid
23 Disaster Fund:
24 In Prior Years ............................... $ 45,000,000
25 Federal Disaster Declarations:
26 In Fiscal Year 1998 ......................... 10,000,000
27 For State administration of the
28 Federal Disaster Relief Program ............. 500,000
29 For Metro East Flash Flood Protection ........ 2,500,000
30 For State administration of the
31 Hazard Mitigation Program ................... 500,000
32 Disaster Relief - Hazard Mitigation .......... 1,000,000
33 Disaster Relief - Hazard Mitigation
34 in Prior Years .............................. 10,000,000
-9- BOB-PUBSAF98
1 Total $69,500,000
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the Illinois
4 Emergency Management Agency for the objects and purposes
5 hereinafter named:
6 DISASTER RELIEF, INDIVIDUAL
7 Payable from General Revenue Fund:
8 State Share of Individual and Family
9 Grant Program for Disaster
10 Declarations:
11 In Fiscal Year 1998......................... $ 1,000,000
12 In prior years ............................. 500,000
13 Payable from the Federal Aid Disaster Fund:
14 Federal Share of Individual and Family
15 Grant Program for Disaster Declarations:
16 In Fiscal Year 1998......................... 4,000,000
17 In prior years ............................. 1,500,000
18 For State administration of the
19 Individual and Family Grant Program ......... 500,000
20 Total $7,500,000
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for grants to local emergency
24 organizations for objects and purposes hereinafter named:
25 LOCAL ESDA ASSISTANCE
26 Payable from the Federal Hardware
27 Assistance Fund:
28 For Communications and Warning Systems ....... $1,200,000
29 For Emergency Operating Centers .............. 150,000
30 Total $1,350,000
31 Payable from the Federal Civil Prepared-
32 ness Administrative Fund:
-10- BOB-PUBSAF98
1 For Emergency Management Assistance .......... $ 2,500,000
2 For Urban Search and Rescue .................. 200,000
3 Total $2,700,000
4 Section 7. Certain Federal receipts shall be placed in
5 the General Revenue Fund, pursuant to law and regulation, as
6 reimbursement for the Federal share of expenditures made from
7 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
8 6. Other Federal receipts shall be paid into the proper
9 trust fund and shall be available for expenditure only
10 pursuant to the trust fund appropriations in Sections 1, 2,
11 3, 4, 5, 6, and 7 or other suitable appropriation made by the
12 General Assembly.
13 ARTICLE 3
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Law Enforcement
18 Training Standards Board:
19 OPERATIONS
20 Payable from the Traffic and Criminal
21 Conviction Surcharge Fund:
22 For Personal Services .......................... $ 899,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................. 36,000
25 For State Contributions to State
26 Employees' Retirement System ................. 45,800
27 For State Contributions to
28 Social Security .............................. 73,000
29 For Group Insurance ............................ 106,000
30 For Contractual Services ....................... 505,000
31 For Travel ..................................... 35,200
-11- BOB-PUBSAF98
1 For Commodities ................................ 12,000
2 For Printing ................................... 25,900
3 For Equipment .................................. 39,000
4 For Electronic Data Processing ................. 69,000
5 For Telecommunications Services ................ 20,500
6 For Operation of Auto Equipment ................ 13,000
7 For Expenses Related to the Audit of
8 Assessment Collection and Remittance To
9 and Expenditures From the Traffic and
10 Criminal Conviction Surcharge Fund ........... 22,100
11 Total $1,901,600
12 Section 1a. The following named amount, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, is appropriated to the Law
15 Enforcement Training Standards Board as follows:
16 GRANTS-IN-AID
17 Payable from the Traffic and Criminal
18 Conviction Surcharge Fund:
19 For payment of and/or reimbursement
20 of training and training services
21 in accordance with statutory provisions .......$ 9,100,000
22 ARTICLE 4
23 Section 1. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Military Affairs:
28 FOR OPERATIONS
29 OFFICE OF THE ADJUTANT GENERAL
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 1,159,100
-12- BOB-PUBSAF98
1 For Employee Retirement Contributions
2 Paid By Employer ............................ 46,400
3 For State Contributions to State
4 Employees' Retirement System ................ 59,100
5 For State Contributions to
6 Social Security ............................. 86,900
7 For Contractual Services ..................... 34,000
8 For Travel ................................... 10,900
9 For Commodities .............................. 15,700
10 For Printing ................................. 5,900
11 For Equipment ................................ 38,200
12 For Electronic Data Processing ............... 39,300
13 For Telecommunications Services .............. 47,500
14 For Operation of Auto Equipment .............. 20,000
15 For State Officer's Candidate School ......... 2,200
16 Total $1,565,200
17 Payable from Federal Support Agreement Revolving Fund:
18 Army/Air Reimbursable Positions .............. 4,298,600
19 Lincoln's Challenge .......................... 6,000,000
20 Lincoln's Challenge Stipend Payments ......... 1,200,000
21 Total $11,498,600
22 FACILITIES OPERATIONS
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 4,868,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 194,700
27 For State Contributions to State
28 Employees' Retirement System ................ 248,300
29 For State Contributions to
30 Social Security ............................. 365,200
31 For Contractual Services ..................... 1,870,500
32 For Commodities .............................. 110,100
33 For Equipment ................................ 25,600
34 Total $7,683,100
-13- BOB-PUBSAF98
1 Section 2. The sum of $1,194,727, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from appropriations heretofore
4 made in Article 31, Section 1 of Public Act 89-0501, is
5 reappropriated from the Federal Support Agreement Revolving
6 Fund to the Department of Military Affairs for all costs
7 associated with the Lincoln's Challenge Stipend.
8 Section 3. The sum of $3,000,000, or so much thereof as
9 may be necessary, is appropriated from the Federal Support
10 Agreement Revolving Fund to the Department of Military
11 Affairs for expenses related to Army National Guard
12 Facilities operations and maintenance as provided for in the
13 Cooperative Funding Agreements.
14 Section 4. The sum of $1,000,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from appropriations heretofore
17 made in Article 31, Sec. 3 of Public Act 89-0501, is
18 reappropriated from the Federal Support Agreement Revolving
19 Fund to the Department of Military Affairs for expenses
20 related to Army National Guard Facilities operations and
21 maintenance as provided for in the Cooperative Fund
22 Agreement.
23 Section 5. The sum of $275,000, or so much thereof as
24 may be necessary, is appropriated from the Federal Support
25 Agreement Revolving Fund to the Department of Military
26 Affairs for expenses related to the Bartonville and Kankakee
27 armories for operations and maintenance according to the
28 Joint-Use Agreement.
29 Section 6. The sum of $48,500, or so much thereof as may
30 be necessary, is appropriated from the General Revenue Fund
-14- BOB-PUBSAF98
1 to the Department of Military Affairs for rehabilitation and
2 minor construction at armories and camps.
3 No contract shall be entered into or obligation incurred
4 for any expenditures from this appropriation until after the
5 purposes and amounts have been approved in writing by the
6 Governor.
7 Section 7. The sum of $10,700, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department of Military Affairs for expenses related
10 to the care and preservation of historic artifacts.
11 Section 8. The sum of $1,000,000, or so much thereof as
12 may be necessary, is appropriated from the Military Affairs
13 Trust Fund to the Department of Military Affairs to support
14 youth programs, provided such amounts shall not exceed funds
15 to be made available from public or private sources.
16 Section 9. The sum of $43,354, or so much of that sum as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1997 from reappropriations heretofore
19 made in Article 31, Section 9 of Public Act 89-0501, is
20 reappropriated from the Illinois National Guard Armory
21 Construction Fund to the Department of Military Affairs to
22 provide the State's share in the costs of planning a new
23 armory in Danville. No contract shall be entered into or
24 obligation incurred for any expenditures from this
25 appropriation until after the purposes and amounts have been
26 approved in writing by the Governor.
27 Section 10. The sum of $9,850, or so much thereof as may
28 be necessary and remains unexpended at the close of business
29 on June 30, 1997, from appropriations heretofore made in
30 Article 31, Section 10 of Public Act 89-0501, is
-15- BOB-PUBSAF98
1 reappropriated from the Illinois National Guard Armory
2 Construction Fund to the Department of Military Affairs for
3 land acquisition and construction of parking facilities at
4 armories. No contract shall be entered into or obligation
5 incurred for any expenditures from this appropriation until
6 after the purposes and amounts have been approved in writing
7 by the Governor.
8 Section 11. The sum of $400,000, or so much thereof as
9 may be necessary, is appropriated from the Illinois National
10 Guard Armory Construction Fund to the Department of Military
11 Affairs for land acquisition and construction of parking
12 facilities at armories. No contract shall be entered into or
13 obligation incurred for any expenditures from this
14 appropriation until after the purposes and amounts have been
15 approved in writing by the Governor.
16 ARTICLE 5
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Nuclear Safety for the objects and
20 purposes hereinafter enumerated:
21 MANAGEMENT AND ADMINISTRATIVE SUPPORT
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund:
24 For Personal Services ........................ $ 667,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 26,700
27 For State Contributions to State
28 Employees' Retirement System ................ 34,000
29 For State Contributions to
30 Social Security ............................. 48,700
31 For Group Insurance .......................... 79,500
-16- BOB-PUBSAF98
1 For Contractual Services ..................... 1,214,500
2 For Travel ................................... 23,000
3 For Commodities .............................. 46,100
4 For Printing ................................. 16,000
5 For Equipment ................................ 13,800
6 For Electronic Data Processing ............... 563,000
7 For Telecommunications Services .............. 232,400
8 For Operation of Auto Equipment .............. 99,500
9 Total $3,064,600
10 Payable from Low-Level Radioactive Waste Facility
11 Development and Operation Fund:
12 For Personal Services ........................ $ 494,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 19,800
15 For State Contributions to State
16 Employees' Retirement System ................ 25,200
17 For State Contributions to Social
18 Security .................................... 36,100
19 For Group Insurance .......................... 53,000
20 For Contractual Services ..................... 236,200
21 For Travel ................................... 9,200
22 For Commodities .............................. 1,300
23 For Printing ................................. 3,000
24 For Equipment ................................ 1,000
25 For Telecommunications Services .............. 17,300
26 For Operation of Auto Equipment .............. 6,500
27 Total $902,600
28 Payable from Radiation Protection Fund:
29 For Contractual Services ..................... $ 334,800
30 For Commodities .............................. 18,400
31 For Printing ................................. 22,000
32 For Electronic Data Processing ............... 99,000
33 For Telecommunications Services .............. 64,000
34 For Operation of Auto Equipment .............. 10,000
-17- BOB-PUBSAF98
1 Total $548,200
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Nuclear Safety for the objects and
5 purposes hereinafter enumerated:
6 NUCLEAR FACILITY SAFETY
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund:
9 For Personal Services ........................ $ 4,896,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 195,900
12 For State Contributions to State
13 Employees' Retirement System ................ 249,700
14 For State Contributions to
15 Social Security ............................. 357,500
16 For Group Insurance .......................... 503,500
17 For Contractual Services ..................... 570,300
18 For Travel ................................... 124,000
19 For Commodities .............................. 182,300
20 For Equipment ................................ 370,400
21 For Electronic Data Processing ............... 634,500
22 For Telecommunications Services .............. 563,400
23 For Reimbursement to local governments for
24 expenses attributable to implementation
25 and maintenance of plans and programs
26 authorized by the Nuclear Safety
27 Preparedness Act ............................ 300,000
28 Total $8,948,200
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Nuclear Safety for the objects and
32 purposes hereinafter enumerated:
-18- BOB-PUBSAF98
1 RADIATION SAFETY
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 462,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 18,500
6 For State Contributions to State
7 Employees' Retirement System ................ 24,500
8 For State Contributions to
9 Social Security ............................. 34,600
10 Total $540,200
11 Payable from Radiation Protection Fund:
12 For Personal Services ........................ $ 1,483,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 59,300
15 For State Contributions to State
16 Employees' Retirement System ................ 75,700
17 For State Contributions to
18 Social Security ............................. 112,700
19 For Group Insurance .......................... 153,700
20 For Contractual Services ..................... 40,400
21 For Travel ................................... 92,700
22 For Equipment ................................ 60,000
23 For Refunds .................................. 100,000
24 Total $2,177,600
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund:
27 For Personal Services ........................ $ 417,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 16,700
30 For State Contributions to State Employees'
31 Retirement System ........................... 21,300
32 For State Contributions to
33 Social Security ............................. 30,700
34 For Group Insurance .......................... 42,400
-19- BOB-PUBSAF98
1 For Contractual Services ..................... 14,500
2 For Travel ................................... 2,000
3 For Commodities .............................. 2,000
4 Total $547,000
5 Section 4. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Nuclear Safety for the objects and
8 purposes hereinafter enumerated:
9 ENVIRONMENTAL SAFETY
10 Payable from General Revenue Fund:
11 For Refunds .......................................$ 300
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund:
14 For Personal Services ........................ $ 1,381,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 55,300
17 For State Contributions to State
18 Employees' Retirement System ................ 70,300
19 For State Contributions to
20 Social Security ............................. 97,600
21 For Group Insurance .......................... 153,700
22 For Contractual Services ..................... 181,600
23 For Travel ................................... 46,700
24 For Commodities .............................. 65,200
25 For Equipment ................................ 231,900
26 Total $2,283,700
27 Payable from Low-Level Radioactive Waste
28 Facility Development and Operation Fund:
29 For Personal Services ........................ $ 1,013,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 40,500
32 For State Contributions to State
33 Employees' Retirement System ................ 51,700
-20- BOB-PUBSAF98
1 For State Contributions to
2 Social Security ............................. 76,000
3 For Group Insurance .......................... 116,600
4 For Contractual Services ..................... 150,300
5 For Travel ................................... 24,700
6 For Commodities .............................. 700
7 For Equipment ................................ 3,800
8 For Refunds for Overpayments Made by Low-
9 Level Waste Generators ...................... 10,000
10 Total $1,487,300
11 Section 5. The amount of $300,000, or so much thereof as
12 may be necessary, is appropriated from the Indoor Radon
13 Mitigation Fund to the Department of Nuclear Safety for
14 expenses relating to the federally funded State Indoor Radon
15 Abatement Program.
16 Section 6. The sum of $7,000,000, or so much thereof as
17 may be necessary, is appropriated from the Low-Level
18 Radioactive Waste Facility Development and Operation Fund to
19 the Department of Nuclear Safety for use in accordance with
20 Section 14(a) of the Illinois Low-Level Radioactive Waste
21 Management Act for costs related to establishing a low-level
22 radioactive waste disposal facility.
23 Section 7. The sum of $5,000,000, or so much thereof as
24 may be necessary, is appropriated from the Radiation
25 Protection Fund to the Department of Nuclear Safety for
26 licensing facilities where radioactive uranium and thorium
27 mill tailings are generated or located, and related costs for
28 regulating the decontamination and decommissioning of such
29 facilities and for identification, decontamination and
30 environmental monitoring of unlicensed properties
31 contaminated with such radioactive mill tailings.
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1 Section 8. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the Radiation
3 Protection Fund to the Department of Nuclear Safety for
4 reimbursing other governmental agencies for their assistance
5 in responding to radiological emergencies.
6 ARTICLE 6
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to meet the ordinary and contingent expenses of the Prisoner
10 Review Board:
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 630,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 31,500
15 For State Contributions to State
16 Employees' Retirement System ................ 32,100
17 For State Contributions to
18 Social Security ............................. 48,300
19 For Contractual Services ..................... 167,700
20 For Travel ................................... 100,700
21 For Commodities .............................. 25,000
22 For Printing ................................. 7,900
23 For Equipment ................................ 31,600
24 For Electronic Data Processing ............... 31,600
25 For Telecommunications Services .............. 15,700
26 For Operation of Auto Equipment .............. 25,500
27 Total $1,148,500
28 ARTICLE 7
29 Section 1. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 for the ordinary and contingent expenses of the Office of the
3 State Fire Marshal, as follows:
4 GENERAL OFFICE
5 Payable from the Fire Prevention Fund:
6 For Personal Services......................... $ 5,080,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 203,200
9 For State Contributions to the State
10 Employees' Retirement System................. 259,100
11 For State Contributions to Social Security.... 388,700
12 For Group Insurance........................... 635,100
13 For Contractual Services...................... 586,300
14 For Travel.................................... 125,000
15 For Commodities............................... 64,500
16 For Printing.................................. 40,900
17 For Equipment................................. 180,000
18 For Electronic Data Processing................ 275,000
19 For Telecommunications........................ 185,000
20 For Operation of Auto Equipment............... 175,000
21 For Refunds................................... 4,000
22 Total $8,201,900
23 Payable from the Underground Storage Tank Fund:
24 For Personal Services......................... $ 1,100,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 44,100
27 For State Contributions to the State
28 Employees' Retirement System ................ 56,200
29 For State Contributions to Social Security.... 84,200
30 For Group Insurance........................... 148,400
31 For Contractual Services...................... 86,000
32 For Travel.................................... 24,500
33 For Commodities............................... 8,300
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1 For Printing.................................. 2,600
2 For Equipment................................. 16,500
3 For Electronic Data Processing................ 12,400
4 For Telecommunications........................ 34,200
5 For Operation of Auto Equipment............... 55,000
6 For Refunds................................... 121,500
7 Total $1,794,600
8 Section 2. The sum of $225,000, or so much thereof as
9 may be necessary, is appropriated from the Underground
10 Storage Tank Fund to the Office of the State Fire Marshal for
11 the purpose of funding expenses associated with processing
12 backlogged files pursuant to the Leaking Underground Storage
13 Tank Program.
14 Section 3. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Office of the State Fire Marshal as follows:
17 Payable from the Fire Prevention Fund:
18 For Fire Prevention Training.................. $ 75,000
19 For Expenses of Life Safety
20 Code Inspection Program...................... 25,000
21 For Expenses of Fire Prevention
22 Awareness Program............................ 50,000
23 For Expenses of Arson Education
24 and Seminars ................................ 5,000
25 Payable from the Fire Prevention
26 Division Fund:
27 For Expenses of the U.S. Resource
28 Conservation and Recovery Act
29 Underground Storage Program.................. 186,000
30 Total $341,000
31 Payable from the Emergency Response
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1 Reimbursement Fund:
2 For Hazardous Material Emergency
3 Response Reimbursement ...........................$ 25,000
4 Section 4. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the ordinary and contingent expenses of the Office of the
7 State Fire Marshal, as follows:
8 GRANTS
9 Payable from the Fire Prevention Fund:
10 For Chicago Fire Department Training Program $ 970,000
11 For payment to local governmental agencies
12 which participate in the State Training
13 Programs..................................... 750,000
14 Total $1,720,000
15 Section 5. The sum of $500,000, or so much thereof as
16 may be necessary, is appropriated from the Underground
17 Storage Tank Fund to the Office of the State Fire Marshal for
18 a grant to the City of Chicago for Administrative Costs
19 incurred as a result of the State's Underground Storage
20 Program.
21 Section 6. The sum of $2,000, or so much thereof as may
22 be necessary, is appropriated from the Fire Prevention Fund
23 to the Office of the State Fire Marshal for grants available
24 for the development of new fire districts.
25 ARTICLE 8
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of State Police for the following purposes:
29 DIVISION OF ADMINISTRATION
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1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 7,955,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 326,400
5 For State Contributions to State
6 Employees' Retirement System ................ 405,600
7 For State Contributions to
8 Social Security ............................. 496,300
9 For Contractual Services ..................... 3,671,800
10 For Travel ................................... 171,400
11 For Commodities .............................. 721,900
12 For Printing ................................. 203,300
13 For Equipment ................................ 583,900
14 For Equipment:
15 Lease Purchase of Police Cars-FY95 .......... 1,970,700
16 Lease Purchase of Police Cars-FY96 .......... 4,298,500
17 Lease Purchase of Police Cars-FY97 .......... 666,600
18 Lease Purchase of Police Cars-FY98........... 1,844,400
19 For Telecommunications Services .............. 220,400
20 For Operation of Auto Equipment .............. 248,400
21 For Repairs and Maintenance and
22 Permanent Improvements ...................... 60,000
23 For Expenses of Apprehension of
24 Fugitives ................................... 50,000
25 For Contractual Services:
26 For Payment of Tort Claims .................. 12,000
27 For Refunds .................................. 57,400
28 Total $23,964,000
29 Payable from Missing and Exploited Children
30 Trust Fund:
31 For the Administration and fulfillment
32 of its responsibilities under the
33 Intergovernmental Missing Child
34 Recovery Act of 1984 ............................$ 100,000
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1 Section 2. 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 INFORMATION SERVICES BUREAU
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 5,239,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 210,800
9 For State Contributions to State
10 Employees' Retirement System ................ 267,200
11 For State Contributions to
12 Social Security ............................. 373,600
13 For Contractual Services ..................... 954,000
14 For Travel ................................... 124,000
15 For Commodities .............................. 42,300
16 For Printing ................................. 63,500
17 For Equipment ................................ 3,500
18 For Electronic Data Processing ............... 2,900,400
19 For Telecommunications Services .............. 582,100
20 Total $10,760,600
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of State Police for the following purposes:
24 DIVISION OF OPERATIONS
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 69,117,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 3,364,000
29 For State Contributions to State
30 Employees' Retirement System ................ 3,526,500
31 For State Contributions to
32 Social Security ............................. 1,989,100
33 For Contractual Services ..................... 5,181,900
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1 For Travel ................................... 789,000
2 For Commodities .............................. 932,400
3 For Printing ................................. 118,700
4 For Equipment ................................ 495,300
5 For Electronic Data Processing ............... 227,500
6 For Telecommunications Services .............. 3,581,700
7 For Operation of Auto Equipment .............. 6,081,700
8 Total $95,405,600
9 Payable from the Road Fund:
10 For Personal Services ........................ $ 47,494,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 2,612,200
13 For State Contributions to State
14 Employees' Retirement System ................ 2,422,200
15 For State Contributions to
16 Social Security ............................. 204,200
17 Total $52,733,200
18 Payable from the State Police Services Fund:
19 For Payment of Expenses:
20 Fingerprint Program.......................... $ 5,500,000
21 For Payment of Expenses:
22 Federal & IDOT Programs...................... 3,500,000
23 For Payment of Expenses:
24 Riverboat Gambling........................... 9,381,200
25 For Payment of Expenses:
26 Miscellaneous Programs....................... 3,550,000
27 Total $21,931,200
28 Payable from the Illinois State Police
29 Federal Projects Fund:
30 For Payment of Expenses....................... $ 16,700,000
31 Section 3A. The following amounts, or so much thereof as
32 may be necessary for the objects and purposes hereinafter
33 named, are appropriated from the General Revenue Fund and the
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1 Drug Traffic Prevention Fund to the Department of State
2 Police, Division of Operations, pursuant to the provisions of
3 the "Intergovernmental Drug Laws Enforcement Act" for Grants
4 to Metropolitan Enforcement Groups.
5 For Administrative Expenses:
6 Payable from General Revenue Fund ............ $ 196,700
7 For Grants to Metropolitan
8 Enforcement Groups:
9 Payable from General Revenue Fund ............ $ 740,000
10 Payable from Drug Traffic Prevention Fund .... $ 500,000
11 Section 3B. In the event of the receipt of funds from
12 the Motor Vehicle Theft Prevention Council, through a grant
13 from the Criminal Justice Information Authority, the amount
14 of $1,000,000, or so much thereof as may be necessary, is
15 appropriated from the State Police Motor Vehicle Theft
16 Prevention Trust Fund to the Department of State Police for
17 payment of expenses.
18 Section 3C. The sum of $416,000, or so much thereof as
19 may be necessary, is appropriated from the Gang Crime Witness
20 Protection Fund to the Department of State Police for payment
21 of costs as outlined in the Gang Crime Witness Protection
22 Act.
23 Section 4. The following amounts, or so much thereof as
24 may be necessary, respectively, are appropriated from the
25 General Revenue Fund to the Department of State Police for
26 expenses of Racetrack Investigative Services under the
27 "Illinois Horse Racing Act of 1975":
28 DIVISION OF OPERATIONS
29 RACETRACK INVESTIGATION UNIT
30 For Personal Services ........................ $ 388,000
31 For Employee Retirement Contributions
-29- BOB-PUBSAF98
1 Paid by Employer ............................ 20,300
2 For State Contributions to State
3 Employees' Retirement System ................ 19,800
4 For State Contributions to
5 Social Security ............................. 11,700
6 For Contractual Services ..................... 19,300
7 For Travel ................................... 3,500
8 For Commodities .............................. 1,900
9 For Printing ................................. 800
10 For Equipment ................................ 1,700
11 For Electronic Data Processing ............... 6,200
12 For Telecommunications Services .............. 6,400
13 For Operation of Auto Equipment .............. 24,900
14 Total $504,500
15 Section 5. The following amounts, or so much thereof as
16 may be necessary, respectively, are appropriated from the
17 General Revenue Fund to the Department of State Police for
18 the expenses of Fraud Investigations:
19 DIVISION OF OPERATIONS
20 FINANCIAL FRAUD AND FORGERY UNIT
21 For Personal Services ........................ $ 3,502,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 185,000
24 For State Contributions to State
25 Employees' Retirement System ................ 178,700
26 For State Contributions to
27 Social Security ............................. 40,400
28 For Contractual Services ..................... 104,700
29 For Travel ................................... 11,200
30 For Commodities .............................. 4,600
31 For Equipment ................................ 3,000
32 For Electronic Data Processing ............... 10,000
33 For Telecommunications Services .............. 24,600
-30- BOB-PUBSAF98
1 For Operation of Auto Equipment .............. 61,400
2 Total $4,126,300
3 Section 5A. The sum of $250,000, or so much thereof as
4 may be necessary, is appropriated from the Medicaid Fraud and
5 Abuse Prevention Fund to the Department of State Police,
6 Division of Operations - Financial Fraud and Forgery Unit for
7 the detection, investigation or prosecution of recipient or
8 vendor fraud.
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of State Police for the following purposes:
12 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 17,953,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 738,700
17 For State Contributions to State
18 Employees' Retirement System ................ 915,600
19 For State Contributions to
20 Social Security ............................. 1,274,800
21 For Contractual Services ..................... 3,573,800
22 For Travel ................................... 115,800
23 For Commodities .............................. 824,700
24 For Printing ................................. 108,200
25 For Equipment ................................ 1,234,400
26 For Electronic Data Processing................ 3,530,500
27 For Telecommunications Services .............. 474,500
28 For Operation of Auto Equipment .............. 127,700
29 For Administration of a Statewide Sexual
30 Assault Evidence Collection Program ......... 101,200
31 Total $30,973,300
32 For Administration and Operation
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1 of State Crime Laboratories:
2 Payable from State Crime Laboratory Fund ......... $300,000
3 For Administration and Operation
4 of State Crime Laboratories
5 DUI Fund:
6 Payable from State Crime Laboratory
7 DUI Fund ........................................ $ 30,000
8 Section 6A. The sum of $350,000, or so much thereof as
9 may be necessary, is appropriated to the Department of State
10 Police, Division of Forensic Services and Identification,
11 from the Firearm Owner's Notification Fund for the
12 administration and operation of the Firearm Owner's
13 Identification Card Program.
14 Section 6B. The amount of $17,154,100, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Department of State Police, Division of Forensic
17 Services and Identification, for payment of expenses for the
18 Chicago Forensic Laboratory.
19 Section 7. The following amounts, or so much thereof as
20 may be necessary, respectively, are appropriated to the
21 Department of State Police for Internal Investigation
22 expenses as follows:
23 DIVISION OF INTERNAL INVESTIGATION
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 1,349,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 67,600
28 For State Contributions to State
29 Employees' Retirement System ................ 68,800
30 For State Contributions to
31 Social Security ............................. 38,200
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1 For Contractual Services ..................... 67,000
2 For Travel ................................... 31,500
3 For Commodities .............................. 14,000
4 For Printing ................................. 1,500
5 For Equipment ................................ 54,500
6 For Telecommunications Services .............. 75,400
7 For Operation of Auto Equipment .............. 109,700
8 Total $1,877,500
9 ARTICLE 9
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 from the General Revenue Fund for the objects and purposes
13 hereinafter named, to meet the ordinary and contingent
14 expenses of the State Police Merit Board:
15 For Personal Services ........................ $ 263,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 10,600
18 For State Contributions to State
19 Employees' Retirement System ................ 13,500
20 For State Contribution to
21 Social Security ............................. 20,200
22 For Contractual Services ..................... 318,700
23 For Travel ................................... 5,300
24 For Commodities .............................. 6,000
25 For Printing ................................. 6,000
26 For Equipment ................................ 1,400
27 For Electronic Data Processing ............... 18,400
28 For Telecommunications Services .............. 10,000
29 For Operation of Automotive Equipment ........ 2,700
30 Total $676,700
-33- BOB-PUBSAF98
1 ARTICLE 10
2 Section 1. This Act becomes effective on July 1, 1997.