[ Search ] [ PDF text ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Engrossed ] |
92_SB1367
BOB-DSP02
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 ........................ $ 9,482,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 391,400
13 For State Contributions to State
14 Employees' Retirement System ................ 986,200
15 For State Contributions to
16 Social Security ............................. 617,700
17 For Contractual Services ..................... 4,698,500
18 For Travel ................................... 219,200
19 For Commodities .............................. 799,100
20 For Printing ................................. 178,500
21 For Equipment ................................ 544,500
22 For Equipment:
23 Purchase of Police Cars-FY02 ................ 4,837,500
24 For Telecommunications Services .............. 251,600
25 For Operation of Auto Equipment .............. 302,000
26 For Repairs and Maintenance and
27 Permanent Improvements ...................... 60,000
28 For Expenses of Apprehension of
29 Fugitives ................................... 50,000
30 For Contractual Services:
31 For Payment of Tort Claims .................. 110,500
-2- BOB-DSP02
1 For Refunds .................................. 57,400
2 For Expenses regarding implementation
3 of the Juvenile Justice Reform
4 provisions .................................. 548,000
5 Total $24,135,000
6 Payable from Missing and Exploited Children
7 Trust Fund:
8 For the Administration and fulfillment
9 of its responsibilities under the
10 Intergovernmental Missing Child
11 Recovery Act of 1984 .............................. 50,000
12 Payable from the State Police Wireless Service
13 Service Emergency Fund:
14 For costs associated with the
15 administration and fulfillment
16 of its responsibilities under
17 the Wireless Emergency Telephone
18 Safety Act..................................... $1,300,000
19 Payable from the State Police Vehicle Fund:
20 For equipment:
21 Purchase of Police Cars - FY02................. $1,000,000
22 Section 1a. The sum of $1,000,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2001, from an appropriation heretofore
25 made for such purposes in Article 15, Section 1, of Public
26 Act 91-706, as amended, is reappropriated from the General
27 Revenue Fund to the Department of State Police for all costs
28 associated with Permanent Improvements for the CODIS
29 Building.
30 Section 2. The sum of $25,000,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
32 business on June 30, 2001, from appropriations heretofore
-3- BOB-DSP02
1 made for such purposes in Article 15, Section 2 of Public Act
2 91-706, as amended, is reappropriated from the Capital
3 Development Fund to the Department of State Police for the
4 cost associated with a statewide voice communication system.
5 Section 3. The sum of $3,500,000, or so much thereof as
6 may be necessary, is appropriated from the State Asset
7 Forfeiture Fund to the Department of State Police for payment
8 of their expenditures as outlined in the Illinois Drug Asset
9 Forfeiture Procedure Act, the Cannabis Control Act, the
10 Controlled Substances Act, and the Environmental Safety Act.
11 Section 4. The sum of $2,500,000, or so much thereof as
12 may be necessary, is appropriated from the Federal Asset
13 Forfeiture Fund to the Department of State Police for payment
14 of their expenditures in accordance with the Federal
15 Equitable Sharing Guidelines.
16 Section 5. 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 INFORMATION SERVICES BUREAU
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 6,399,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 256,000
24 For State Contributions to State
25 Employees' Retirement System ................ 665,500
26 For State Contributions to
27 Social Security ............................. 480,000
28 For Contractual Services ..................... 1,084,500
29 For Travel ................................... 43,100
30 For Commodities .............................. 43,200
31 For Printing ................................. 40,000
-4- BOB-DSP02
1 For Equipment ................................ 3,500
2 For Electronic Data Processing ............... 4,077,500
3 For Telecommunications Services .............. 812,000
4 Total $13,904,700
5 Payable from LEADS Maintenance Fund:
6 For Expenses Related to LEADS
7 System .......................................$ 2,500,000
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of State Police for the following purposes:
11 DIVISION OF OPERATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $
14 101,361,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 5,138,300
17 For State Contributions to State
18 Employees' Retirement System ................ 10,541,600
19 For State Contributions to
20 Social Security ............................. 2,639,400
21 For Contractual Services ..................... 6,434,600
22 For Travel ................................... 1,085,200
23 For Commodities .............................. 1,108,700
24 For Printing ................................. 164,000
25 For Equipment ................................ 731,600
26 For Electronic Data Processing ............... 204,000
27 For Telecommunications Services .............. 3,290,400
28 For Operation of Auto Equipment .............. 8,208,200
29 Total $140,907,500
30 Payable from the Road Fund:
31 For Personal Services ........................ $ 45,378,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 2,439,100
-5- BOB-DSP02
1 For State Contributions to State
2 Employees' Retirement System ................ 4,612,200
3 For State Contributions to
4 Social Security ............................. 303,400
5 Total $52,733,200
6 Payable from the State Police Services Fund:
7 For Payment of Expenses:
8 Fingerprint Program.......................... $ 7,000,000
9 For Payment of Expenses:
10 Federal & IDOT Programs...................... 3,680,000
11 For Payment of Expenses:
12 Riverboat Gambling........................... 7,500,000
13 For Payment of Expenses:
14 Miscellaneous Programs....................... 4,070,000
15 Total $22,250,000
16 Payable from the Illinois State Police
17 Federal Projects Fund:
18 For Payment of Expenses....................... $ 18,206,800
19 Payable from the Motor Carrier Safety Inspection Fund:
20 For expenses associated with the
21 enforcement of Federal Motor Carrier
22 Safety Regulations and related
23 Illinois Motor Carrier
24 Safety Laws.................................... $2,400,000
25 Section 7. The following amounts, or so much thereof as
26 may be necessary for the objects and purposes hereinafter
27 named, are appropriated from the General Revenue Fund and the
28 Drug Traffic Prevention Fund to the Department of State
29 Police, Division of Operations, pursuant to the provisions of
30 the "Intergovernmental Drug Laws Enforcement Act" for Grants
31 to Metropolitan Enforcement Groups.
32 For Grants to Metropolitan
-6- BOB-DSP02
1 Enforcement Groups:
2 Payable from General Revenue Fund ............ $ 740,000
3 Payable from Drug Traffic Prevention Fund .... $ 500,000
4 Section 8. In the event of the receipt of funds from the
5 Motor Vehicle Theft Prevention Council, through a grant from
6 the Criminal Justice Information Authority, the amount of
7 $1,500,000, or so much thereof as may be necessary, is
8 appropriated from the State Police Motor Vehicle Theft
9 Prevention Trust Fund to the Department of State Police for
10 payment of expenses.
11 Section 9. The sum of $1,500,000 or so much thereof as
12 may be necessary, is appropriated from the State Police
13 Whistleblower Reward and Prevention Fund to the Department of
14 State Police for payment of their expenditures for state law
15 enforcement purposes in accordance with the State
16 Whistleblower Protection Act.
17 Section 10. The sum of $160,000, or so much thereof as
18 may be necessary, is appropriated from the Gang Crime Witness
19 Protection Fund to the Department of State Police for payment
20 of costs as outlined in the Gang Crime Witness Protection
21 Act.
22 Section 11. The following amounts, or so much thereof as
23 may be necessary, respectively, are appropriated from the
24 General Revenue Fund to the Department of State Police for
25 expenses of Racetrack Investigative Services under the
26 "Illinois Horse Racing Act of 1975":
27 DIVISION OF OPERATIONS
28 RACETRACK INVESTIGATION UNIT
29 For Personal Services ........................ $ 545,200
30 For Employee Retirement Contributions
-7- BOB-DSP02
1 Paid by Employer ............................ 27,900
2 For State Contributions to State
3 Employees' Retirement System ................ 56,700
4 For State Contributions to
5 Social Security ............................. 12,300
6 For Contractual Services ..................... 20,600
7 For Travel ................................... 2,700
8 For Commodities .............................. 1,900
9 For Printing ................................. 800
10 For Equipment ................................ 1,700
11 For Electronic Data Processing ............... 6,300
12 For Telecommunications Services .............. 6,500
13 For Operation of Auto Equipment .............. 25,400
14 Total $708,000
15 Section 12. 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 ........................ $ 4,284,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 225,500
24 For State Contributions to State
25 Employees' Retirement System ................ 445,600
26 For State Contributions to
27 Social Security ............................. 48,000
28 For Contractual Services ..................... 131,800
29 For Travel ................................... 11,400
30 For Commodities .............................. 4,700
31 For Equipment ................................ 3,100
32 For Electronic Data Processing ............... 10,200
33 For Telecommunications Services .............. 25,100
-8- BOB-DSP02
1 For Operation of Auto Equipment .............. 62,600
2 Total $5,252,600
3 Section 13. 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 14. 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 ........................ $ 33,461,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,347,900
17 For State Contributions to State
18 Employees' Retirement System ................ 3,480,000
19 For State Contributions to
20 Social Security ............................. 2,267,000
21 For Contractual Services ..................... 6,344,100
22 For Travel ................................... 286,700
23 For Commodities .............................. 2,742,900
24 For Printing ................................. 147,500
25 For Equipment ................................ 2,872,300
26 For Electronic Data Processing................ 3,352,300
27 For Telecommunications Services .............. 641,000
28 For Operation of Auto Equipment .............. 171,000
29 For Administration of a Statewide Sexual
30 Assault Evidence Collection Program ......... 101,200
31 Total $57,215,700
32 For Administration and Operation
-9- BOB-DSP02
1 of State Crime Laboratories:
2 Payable from State Crime Laboratory Fund ......... $550,000
3 Payable from State Crime Laboratory
4 DUI Fund ........................................ $550,000
5 Payable from State Offender DNA
6 Identification System Fund ..................... $600,000
7 Section 15. In addition to any other amount
8 appropriated, the sum of $2,300,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of State Police for the purpose of
11 processing DNA cases.
12 Section 16. The sum of $350,000, or so much thereof as
13 may be necessary, is appropriated to the Department of State
14 Police, Division of Forensic Services and Identification,
15 from the Firearm Owner's Notification Fund for the
16 administration and operation of the Firearm Owner's
17 Identification Card Program.
18 Section 17. In addition to any other amount
19 appropriated, the sum of $1,500,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of State Police for the costs
22 associated with forensic services.
23 Section 18. The following amounts, or so much thereof as
24 may be necessary, respectively, are appropriated to the
25 Department of State Police for Internal Investigation
26 expenses as follows:
27 DIVISION OF INTERNAL INVESTIGATION
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 1,603,600
30 For Employee Retirement Contributions
-10- BOB-DSP02
1 Paid by Employer ............................ 79,400
2 For State Contributions to State
3 Employees' Retirement System ................ 166,900
4 For State Contributions to
5 Social Security ............................. 49,400
6 For Contractual Services ..................... 150,700
7 For Travel ................................... 35,000
8 For Commodities .............................. 28,400
9 For Printing ................................. 4,000
10 For Equipment ................................ 52,700
11 For Telecommunications Services .............. 120,100
12 For Operation of Auto Equipment .............. 103,000
13 Total $2,393,200
14 Section 99. Effective date. This Act takes
15 effect on July 1, 2001.