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92_HB6092ham001
HDS92HB6092JSa333cm
1 AMENDMENT TO HOUSE BILL 6092
2 AMENDMENT NO. . Amend House Bill 6092, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of State Police for the following purposes:
9 DIVISION OF ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 9,490,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 389,600
14 For State Contributions to State
15 Employees' Retirement System ................ 1,006,000
16 For State Contributions to
17 Social Security ............................. 617,700
18 For Contractual Services ..................... 4,581,200
19 For Travel ................................... 193,300
20 For Commodities .............................. 685,700
21 For Printing ................................. 128,100
22 For Equipment ................................ 159,700
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1 For Telecommunications Services .............. 252,400
2 For Operation of Auto Equipment .............. 253,000
3 For Repairs and Maintenance and
4 Permanent Improvements ...................... 60,000
5 For Expenses of Apprehension of
6 Fugitives ................................... 50,000
7 For Contractual Services:
8 For Payment of Tort Claims .................. 110,500
9 For Refunds .................................. 57,400
10 For Expenses regarding implementation
11 of the Juvenile Justice Reform
12 provisions .................................. 548,000
13 Total $18,582,700
14 Payable from Missing and Exploited Children
15 Trust Fund:
16 For the Administration and fulfillment
17 of its responsibilities under the
18 Intergovernmental Missing Child
19 Recovery Act of 1984 .............................. 50,000
20 Payable from the State Police Wireless
21 Service Emergency Fund:
22 For costs associated with the
23 administration and fulfillment
24 of its responsibilities under
25 the Wireless Emergency Telephone
26 Safety Act..................................... $1,300,000
27 Payable from the State Police Vehicle Fund:
28 For equipment:
29 Purchase of Police Cars - FY02................... $200,000
30 Section 1a. The sum of $1,000,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
32 business on June 30, 2002, from an appropriation heretofore
33 made for such purposes in Article 50, Section 1a, of Public
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1 Act 92-8, as amended, is reappropriated from the General
2 Revenue Fund to the Department of State Police for all costs
3 associated with Permanent Improvements for the CODIS
4 Building.
5 Section 2. The sum of $23,846,200, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from appropriations heretofore
8 made for such purposes in Article 50, Section 2 of Public Act
9 92-8, as amended, is reappropriated from the Capital
10 Development Fund to the Department of State Police for the
11 cost associated with a statewide voice communication system.
12 Section 3. The sum of $3,500,000, or so much thereof as
13 may be necessary, is appropriated from the State Asset
14 Forfeiture Fund to the Department of State Police for payment
15 of their expenditures as outlined in the Illinois Drug Asset
16 Forfeiture Procedure Act, the Cannabis Control Act, the
17 Controlled Substances Act, and the Environmental Safety Act.
18 Section 4. The sum of $2,500,000, or so much thereof as
19 may be necessary, is appropriated from the Federal Asset
20 Forfeiture Fund to the Department of State Police for payment
21 of their expenditures in accordance with the Federal
22 Equitable Sharing Guidelines.
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of State Police for the following purposes:
26 INFORMATION SERVICES BUREAU
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 6,705,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 268,200
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1 For State Contributions to State
2 Employees' Retirement System ................ 710,800
3 For State Contributions to
4 Social Security ............................. 496,200
5 For Contractual Services ..................... 1,075,200
6 For Travel ................................... 43,100
7 For Commodities .............................. 43,200
8 For Printing ................................. 40,000
9 For Equipment ................................ 3,500
10 For Electronic Data Processing ............... 3,675,400
11 For Telecommunications Services .............. 797,000
12 Total $13,858,500
13 Payable from LEADS Maintenance Fund:
14 For Expenses Related to LEADS
15 System .......................................$ 4,500,000
16 Section 6. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of State Police for the following purposes:
19 DIVISION OF OPERATIONS
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $105,948,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 5,436,400
24 For State Contributions to State
25 Employees' Retirement System ................ 11,319,100
26 For State Contributions to
27 Social Security ............................. 2,477,600
28 For Contractual Services ..................... 6,299,700
29 For Travel ................................... 1,087,900
30 For Commodities .............................. 1,092,800
31 For Printing ................................. 163,100
32 For Equipment ................................ 807,300
33 For Electronic Data Processing ............... 104,000
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1 For Telecommunications Services .............. 3,065,400
2 For Expenses Regarding Implementation
3 of the Statewide Radio
4 Communication System......................... 109,500
5 For Operation of Auto Equipment .............. 8,153,100
6 Total $146,064,500
7 Payable from the Road Fund:
8 For Personal Services ........................ $ 45,378,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 2,439,100
11 For State Contributions to State
12 Employees' Retirement System ................ 4,612,200
13 For State Contributions to
14 Social Security ............................. 303,400
15 Total $52,733,200
16 Payable from the State Police Services Fund:
17 For Payment of Expenses:
18 Fingerprint Program.......................... $ 7,500,000
19 For Payment of Expenses:
20 Federal & IDOT Programs...................... 3,930,000
21 For Payment of Expenses:
22 Riverboat Gambling........................... 7,000,000
23 For Payment of Expenses:
24 Miscellaneous Programs....................... 4,070,000
25 Total $22,500,000
26 Payable from the Illinois State Police
27 Federal Projects Fund:
28 For Payment of Expenses....................... $ 12,500,000
29 Payable from the Motor Carrier Safety Inspection Fund:
30 For expenses associated with the
31 enforcement of Federal Motor Carrier
32 Safety Regulations and related
33 Illinois Motor Carrier
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1 Safety Laws.................................... $2,400,000
2 Section 7. The following amounts, or so much thereof as
3 may be necessary for the objects and purposes hereinafter
4 named, are appropriated from the General Revenue Fund and the
5 Drug Traffic Prevention Fund to the Department of State
6 Police, Division of Operations, pursuant to the provisions of
7 the "Intergovernmental Drug Laws Enforcement Act" for Grants
8 to Metropolitan Enforcement Groups.
9 For Grants to Metropolitan
10 Enforcement Groups:
11 Payable from General Revenue Fund ............ $ 740,000
12 Payable from Drug Traffic Prevention Fund .... $ 500,000
13 Section 8. In the event of the receipt of funds from the
14 Motor Vehicle Theft Prevention Council, through a grant from
15 the Criminal Justice Information Authority, the amount of
16 $1,500,000, or so much thereof as may be necessary, is
17 appropriated from the State Police Motor Vehicle Theft
18 Prevention Trust Fund to the Department of State Police for
19 payment of expenses.
20 Section 9. The sum of $1,500,000 or so much thereof as
21 may be necessary, is appropriated from the State Police
22 Whistleblower Reward and Prevention Fund to the Department of
23 State Police for payment of their expenditures for state law
24 enforcement purposes in accordance with the State
25 Whistleblower Protection Act.
26 Section 11. The following amounts, or so much thereof as
27 may be necessary, respectively, are appropriated from the
28 General Revenue Fund to the Department of State Police for
29 expenses of Racetrack Investigative Services under the
30 "Illinois Horse Racing Act of 1975":
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1 DIVISION OF OPERATIONS
2 RACETRACK INVESTIGATION UNIT
3 For Personal Services ........................ $ 569,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 29,200
6 For State Contributions to State
7 Employees' Retirement System ................ 60,400
8 For State Contributions to
9 Social Security ............................. 12,500
10 Total $671,900
11 Section 12. The following amounts, or so much thereof as
12 may be necessary, respectively, are appropriated from the
13 General Revenue Fund to the Department of State Police for
14 the expenses of Fraud Investigations:
15 DIVISION OF OPERATIONS
16 FINANCIAL FRAUD AND FORGERY UNIT
17 For Personal Services ........................ $ 4,376,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 231,600
20 For State Contributions to State
21 Employees' Retirement System ................ 463,900
22 For State Contributions to
23 Social Security ............................. 46,000
24 Total $5,117,900
25 Section 13. The sum of $250,000, or so much thereof as
26 may be necessary, is appropriated from the Medicaid Fraud and
27 Abuse Prevention Fund to the Department of State Police,
28 Division of Operations - Financial Fraud and Forgery Unit for
29 the detection, investigation or prosecution of recipient or
30 vendor fraud.
31 Section 14. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 to the Department of State Police for the following purposes:
3 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 37,358,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,502,700
8 For State Contributions to State
9 Employees' Retirement System ................ 3,960,000
10 For State Contributions to
11 Social Security ............................. 2,576,100
12 For Contractual Services ..................... 6,300,700
13 For Travel ................................... 286,700
14 For Commodities .............................. 2,592,900
15 For Printing ................................. 83,200
16 For Equipment ................................ 2,872,300
17 For Electronic Data Processing................ 2,821,100
18 For Telecommunications Services .............. 641,000
19 For Operation of Auto Equipment .............. 171,000
20 For Administration of a Statewide Sexual
21 Assault Evidence Collection Program ......... 101,200
22 Total $61,267,400
23 For Administration and Operation
24 of State Crime Laboratories:
25 Payable from State Crime Laboratory Fund ......... $550,000
26 Payable from State Crime Laboratory
27 DUI Fund ........................................ $550,000
28 Payable from State Offender DNA
29 Identification System Fund ..................... $300,000
30 Section 15. In addition to any other amount
31 appropriated, the sum of $2,300,000, or so much thereof as
32 may be necessary, is appropriated from the General Revenue
33 Fund to the Department of State Police for the purpose of
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1 processing DNA cases.
2 Section 16. The sum of $350,000, or so much thereof as
3 may be necessary, is appropriated to the Department of State
4 Police, Division of Forensic Services and Identification,
5 from the Firearm Owner's Notification Fund for the
6 administration and operation of the Firearm Owner's
7 Identification Card Program.
8 Section 18. The following amounts, or so much thereof as
9 may be necessary, respectively, are appropriated to the
10 Department of State Police for Internal Investigation
11 expenses as follows:
12 DIVISION OF INTERNAL INVESTIGATION
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 1,711,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 84,200
17 For State Contributions to State
18 Employees' Retirement System ................ 181,400
19 For State Contributions to
20 Social Security ............................. 54,000
21 For Contractual Services ..................... 140,200
22 For Travel ................................... 32,200
23 For Commodities .............................. 28,400
24 For Printing ................................. 4,000
25 For Equipment ................................ 46,700
26 For Telecommunications Services .............. 110,100
27 For Operation of Auto Equipment .............. 103,000
28 Total $2,495,200
29 Section 99. Effective date. This Act takes effect on
30 July 1, 2002.".