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90_HB1948 Makes appropriations or reappropriations or both to the Department of State Police for fiscal year 1998. Effective July 1, 1997. LRB9005241WHsb LRB9005241WHsb 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of State Police for the following purposes: 7 DIVISION OF ADMINISTRATION 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 7,955,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 326,400 12 For State Contributions to State 13 Employees' Retirement System ................ 405,600 14 For State Contributions to 15 Social Security ............................. 496,300 16 For Contractual Services ..................... 3,671,800 17 For Travel ................................... 171,400 18 For Commodities .............................. 721,900 19 For Printing ................................. 203,300 20 For Equipment ................................ 583,900 21 For Equipment: 22 Lease Purchase of Police Cars-FY95 .......... 1,970,700 23 Lease Purchase of Police Cars-FY96 .......... 4,298,500 24 Lease Purchase of Police Cars-FY97 .......... 666,600 25 Lease Purchase of Police Cars-FY98........... 1,844,400 26 For Telecommunications Services .............. 220,400 27 For Operation of Auto Equipment .............. 248,400 28 For Repairs and Maintenance and 29 Permanent Improvements ...................... 60,000 30 For Expenses of Apprehension of 31 Fugitives ................................... 50,000 32 For Contractual Services: -2- LRB9005241WHsb 1 For Payment of Tort Claims .................. 12,000 2 For Refunds .................................. 57,400 3 Total $23,964,000 4 Payable from Missing and Exploited Children 5 Trust Fund: 6 For the Administration and fulfillment 7 of its responsibilities under the 8 Intergovernmental Missing Child 9 Recovery Act of 1984 ............................$ 100,000 10 Section 2. 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 ........................ $ 5,239,200 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 210,800 18 For State Contributions to State 19 Employees' Retirement System ................ 267,200 20 For State Contributions to 21 Social Security ............................. 373,600 22 For Contractual Services ..................... 954,000 23 For Travel ................................... 124,000 24 For Commodities .............................. 42,300 25 For Printing ................................. 63,500 26 For Equipment ................................ 3,500 27 For Electronic Data Processing ............... 2,900,400 28 For Telecommunications Services .............. 582,100 29 Total $10,760,600 30 Section 3. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of State Police for the following purposes: -3- LRB9005241WHsb 1 DIVISION OF OPERATIONS 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 69,117,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 3,364,000 6 For State Contributions to State 7 Employees' Retirement System ................ 3,526,500 8 For State Contributions to 9 Social Security ............................. 1,989,100 10 For Contractual Services ..................... 5,181,900 11 For Travel ................................... 789,000 12 For Commodities .............................. 932,400 13 For Printing ................................. 118,700 14 For Equipment ................................ 495,300 15 For Electronic Data Processing ............... 227,500 16 For Telecommunications Services .............. 3,581,700 17 For Operation of Auto Equipment .............. 6,081,700 18 Total $95,405,600 19 Payable from the Road Fund: 20 For Personal Services ........................ $ 47,494,600 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 2,612,200 23 For State Contributions to State 24 Employees' Retirement System ................ 2,422,200 25 For State Contributions to 26 Social Security ............................. 204,200 27 Total $52,733,200 28 Payable from the State Police Services Fund: 29 For Payment of Expenses: 30 Fingerprint Program.......................... $ 5,500,000 31 For Payment of Expenses: 32 Federal & IDOT Programs...................... 3,500,000 33 For Payment of Expenses: 34 Riverboat Gambling........................... 9,381,200 -4- LRB9005241WHsb 1 For Payment of Expenses: 2 Miscellaneous Programs....................... 3,550,000 3 Total $21,931,200 4 Payable from the Illinois State Police 5 Federal Projects Fund: 6 For Payment of Expenses....................... $ 16,700,000 7 Section 3A. The following amounts, or so much thereof as 8 may be necessary for the objects and purposes hereinafter 9 named, are appropriated from the General Revenue Fund and the 10 Drug Traffic Prevention Fund to the Department of State 11 Police, Division of Operations, pursuant to the provisions of 12 the "Intergovernmental Drug Laws Enforcement Act" for Grants 13 to Metropolitan Enforcement Groups. 14 For Administrative Expenses: 15 Payable from General Revenue Fund ............ $ 196,700 16 For Grants to Metropolitan 17 Enforcement Groups: 18 Payable from General Revenue Fund ............ $ 740,000 19 Payable from Drug Traffic Prevention Fund .... $ 500,000 20 Section 3B. In the event of the receipt of funds from 21 the Motor Vehicle Theft Prevention Council, through a grant 22 from the Criminal Justice Information Authority, the amount 23 of $1,000,000, or so much thereof as may be necessary, is 24 appropriated from the State Police Motor Vehicle Theft 25 Prevention Trust Fund to the Department of State Police for 26 payment of expenses. 27 Section 3C. The sum of $416,000, or so much thereof as 28 may be necessary, is appropriated from the Gang Crime Witness 29 Protection Fund to the Department of State Police for payment 30 of costs as outlined in the Gang Crime Witness Protection 31 Act. -5- LRB9005241WHsb 1 Section 4. The following amounts, or so much thereof as 2 may be necessary, respectively, are appropriated from the 3 General Revenue Fund to the Department of State Police for 4 expenses of Racetrack Investigative Services under the 5 "Illinois Horse Racing Act of 1975": 6 DIVISION OF OPERATIONS 7 RACETRACK INVESTIGATION UNIT 8 For Personal Services ........................ $ 388,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 20,300 11 For State Contributions to State 12 Employees' Retirement System ................ 19,800 13 For State Contributions to 14 Social Security ............................. 11,700 15 For Contractual Services ..................... 19,300 16 For Travel ................................... 3,500 17 For Commodities .............................. 1,900 18 For Printing ................................. 800 19 For Equipment ................................ 1,700 20 For Electronic Data Processing ............... 6,200 21 For Telecommunications Services .............. 6,400 22 For Operation of Auto Equipment .............. 24,900 23 Total $504,500 24 Section 5. The following amounts, or so much thereof as 25 may be necessary, respectively, are appropriated from the 26 General Revenue Fund to the Department of State Police for 27 the expenses of Fraud Investigations: 28 DIVISION OF OPERATIONS 29 FINANCIAL FRAUD AND FORGERY UNIT 30 For Personal Services ........................ $ 3,502,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 185,000 33 For State Contributions to State -6- LRB9005241WHsb 1 Employees' Retirement System ................ 178,700 2 For State Contributions to 3 Social Security ............................. 40,400 4 For Contractual Services ..................... 104,700 5 For Travel ................................... 11,200 6 For Commodities .............................. 4,600 7 For Equipment ................................ 3,000 8 For Electronic Data Processing ............... 10,000 9 For Telecommunications Services .............. 24,600 10 For Operation of Auto Equipment .............. 61,400 11 Total $4,126,300 12 Section 5A. The sum of $250,000, or so much thereof as 13 may be necessary, is appropriated from the Medicaid Fraud and 14 Abuse Prevention Fund to the Department of State Police, 15 Division of Operations - Financial Fraud and Forgery Unit for 16 the detection, investigation or prosecution of recipient or 17 vendor fraud. 18 Section 6. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of State Police for the following purposes: 21 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 22 Payable from the General Revenue Fund: 23 For Personal Services ........................ $ 17,953,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 738,700 26 For State Contributions to State 27 Employees' Retirement System ................ 915,600 28 For State Contributions to 29 Social Security ............................. 1,274,800 30 For Contractual Services ..................... 3,573,800 31 For Travel ................................... 115,800 32 For Commodities .............................. 824,700 -7- LRB9005241WHsb 1 For Printing ................................. 108,200 2 For Equipment ................................ 1,234,400 3 For Electronic Data Processing................ 3,530,500 4 For Telecommunications Services .............. 474,500 5 For Operation of Auto Equipment .............. 127,700 6 For Administration of a Statewide Sexual 7 Assault Evidence Collection Program ......... 101,200 8 Total $30,973,300 9 For Administration and Operation 10 of State Crime Laboratories: 11 Payable from State Crime Laboratory Fund ......... $300,000 12 For Administration and Operation 13 of State Crime Laboratories 14 DUI Fund: 15 Payable from State Crime Laboratory 16 DUI Fund ........................................ $ 30,000 17 Section 6A. The sum of $350,000, or so much thereof as 18 may be necessary, is appropriated to the Department of State 19 Police, Division of Forensic Services and Identification, 20 from the Firearm Owner's Notification Fund for the 21 administration and operation of the Firearm Owner's 22 Identification Card Program. 23 Section 6B. The amount of $17,154,100, or so much thereof 24 as may be necessary, is appropriated from the General Revenue 25 Fund to the Department of State Police, Division of Forensic 26 Services and Identification, for payment of expenses for the 27 Chicago Forensic Laboratory. 28 Section 7. The following amounts, or so much thereof as 29 may be necessary, respectively, are appropriated to the 30 Department of State Police for Internal Investigation 31 expenses as follows: -8- LRB9005241WHsb 1 DIVISION OF INTERNAL INVESTIGATION 2 Payable from the General Revenue Fund: 3 For Personal Services ........................ $ 1,349,300 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 67,600 6 For State Contributions to State 7 Employees' Retirement System ................ 68,800 8 For State Contributions to 9 Social Security ............................. 38,200 10 For Contractual Services ..................... 67,000 11 For Travel ................................... 31,500 12 For Commodities .............................. 14,000 13 For Printing ................................. 1,500 14 For Equipment ................................ 54,500 15 For Telecommunications Services .............. 75,400 16 For Operation of Auto Equipment .............. 109,700 17 Total $1,877,500 18 Section 999. Effective date. This Act takes effect on 19 July 1, 1997.