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92_SB1367eng SB1367 Engrossed 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 SB1367 Engrossed -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 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 SB1367 Engrossed -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 SB1367 Engrossed -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 ........................ $101,361,500 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 5,138,300 16 For State Contributions to State 17 Employees' Retirement System ................ 10,541,600 18 For State Contributions to 19 Social Security ............................. 2,639,400 20 For Contractual Services ..................... 6,434,600 21 For Travel ................................... 1,085,200 22 For Commodities .............................. 1,108,700 23 For Printing ................................. 164,000 24 For Equipment ................................ 731,600 25 For Electronic Data Processing ............... 204,000 26 For Telecommunications Services .............. 3,290,400 27 For Operation of Auto Equipment .............. 8,208,200 28 Total $140,907,500 29 Payable from the Road Fund: 30 For Personal Services ........................ $ 45,378,500 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 2,439,100 33 For State Contributions to State SB1367 Engrossed -5- BOB-DSP02 1 Employees' Retirement System ................ 4,612,200 2 For State Contributions to 3 Social Security ............................. 303,400 4 Total $52,733,200 5 Payable from the State Police Services Fund: 6 For Payment of Expenses: 7 Fingerprint Program.......................... $ 7,000,000 8 For Payment of Expenses: 9 Federal & IDOT Programs...................... 3,680,000 10 For Payment of Expenses: 11 Riverboat Gambling........................... 7,500,000 12 For Payment of Expenses: 13 Miscellaneous Programs....................... 4,070,000 14 Total $22,250,000 15 Payable from the Illinois State Police 16 Federal Projects Fund: 17 For Payment of Expenses....................... $ 18,206,800 18 Payable from the Motor Carrier Safety Inspection Fund: 19 For expenses associated with the 20 enforcement of Federal Motor Carrier 21 Safety Regulations and related 22 Illinois Motor Carrier 23 Safety Laws.................................... $2,400,000 24 Section 7. The following amounts, or so much thereof as 25 may be necessary for the objects and purposes hereinafter 26 named, are appropriated from the General Revenue Fund and the 27 Drug Traffic Prevention Fund to the Department of State 28 Police, Division of Operations, pursuant to the provisions of 29 the "Intergovernmental Drug Laws Enforcement Act" for Grants 30 to Metropolitan Enforcement Groups. 31 For Grants to Metropolitan 32 Enforcement Groups: SB1367 Engrossed -6- BOB-DSP02 1 Payable from General Revenue Fund ............ $ 740,000 2 Payable from Drug Traffic Prevention Fund .... $ 500,000 3 Section 8. In the event of the receipt of funds from the 4 Motor Vehicle Theft Prevention Council, through a grant from 5 the Criminal Justice Information Authority, the amount of 6 $1,500,000, or so much thereof as may be necessary, is 7 appropriated from the State Police Motor Vehicle Theft 8 Prevention Trust Fund to the Department of State Police for 9 payment of expenses. 10 Section 9. The sum of $1,500,000, or so much thereof as 11 may be necessary, is appropriated from the State Police 12 Whistleblower Reward and Prevention Fund to the Department of 13 State Police for payment of their expenditures for state law 14 enforcement purposes in accordance with the State 15 Whistleblower Protection Act. 16 Section 10. The sum of $160,000, or so much thereof as 17 may be necessary, is appropriated from the Gang Crime Witness 18 Protection Fund to the Department of State Police for payment 19 of costs as outlined in the Gang Crime Witness Protection 20 Act. 21 Section 11. The following amounts, or so much thereof as 22 may be necessary, respectively, are appropriated from the 23 General Revenue Fund to the Department of State Police for 24 expenses of Racetrack Investigative Services under the 25 "Illinois Horse Racing Act of 1975": 26 DIVISION OF OPERATIONS 27 RACETRACK INVESTIGATION UNIT 28 For Personal Services ........................ $ 545,200 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 27,900 SB1367 Engrossed -7- BOB-DSP02 1 For State Contributions to State 2 Employees' Retirement System ................ 56,700 3 For State Contributions to 4 Social Security ............................. 12,300 5 For Contractual Services ..................... 20,600 6 For Travel ................................... 2,700 7 For Commodities .............................. 1,900 8 For Printing ................................. 800 9 For Equipment ................................ 1,700 10 For Electronic Data Processing ............... 6,300 11 For Telecommunications Services .............. 6,500 12 For Operation of Auto Equipment .............. 25,400 13 Total $708,000 14 Section 12. The following amounts, or so much thereof as 15 may be necessary, respectively, are appropriated from the 16 General Revenue Fund to the Department of State Police for 17 the expenses of Fraud Investigations: 18 DIVISION OF OPERATIONS 19 FINANCIAL FRAUD AND FORGERY UNIT 20 For Personal Services ........................ $ 4,284,600 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 225,500 23 For State Contributions to State 24 Employees' Retirement System ................ 445,600 25 For State Contributions to 26 Social Security ............................. 48,000 27 For Contractual Services ..................... 131,800 28 For Travel ................................... 11,400 29 For Commodities .............................. 4,700 30 For Equipment ................................ 3,100 31 For Electronic Data Processing ............... 10,200 32 For Telecommunications Services .............. 25,100 33 For Operation of Auto Equipment .............. 62,600 SB1367 Engrossed -8- BOB-DSP02 1 Total $5,252,600 2 Section 13. The sum of $250,000, or so much thereof as 3 may be necessary, is appropriated from the Medicaid Fraud and 4 Abuse Prevention Fund to the Department of State Police, 5 Division of Operations - Financial Fraud and Forgery Unit for 6 the detection, investigation or prosecution of recipient or 7 vendor fraud. 8 Section 14. 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 FORENSIC SERVICES AND IDENTIFICATION 12 Payable from the General Revenue Fund: 13 For Personal Services ........................ $ 33,461,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,347,900 16 For State Contributions to State 17 Employees' Retirement System ................ 3,480,000 18 For State Contributions to 19 Social Security ............................. 2,267,000 20 For Contractual Services ..................... 6,344,100 21 For Travel ................................... 286,700 22 For Commodities .............................. 2,742,900 23 For Printing ................................. 147,500 24 For Equipment ................................ 2,872,300 25 For Electronic Data Processing................ 3,352,300 26 For Telecommunications Services .............. 641,000 27 For Operation of Auto Equipment .............. 171,000 28 For Administration of a Statewide Sexual 29 Assault Evidence Collection Program ......... 101,200 30 Total $57,215,700 31 For Administration and Operation 32 of State Crime Laboratories: SB1367 Engrossed -9- BOB-DSP02 1 Payable from State Crime Laboratory Fund ......... $550,000 2 Payable from State Crime Laboratory 3 DUI Fund ........................................ $550,000 4 Payable from State Offender DNA 5 Identification System Fund ..................... $600,000 6 Section 15. In addition to any other amount 7 appropriated, the sum of $2,300,000, or so much thereof as 8 may be necessary, is appropriated from the General Revenue 9 Fund to the Department of State Police for the purpose of 10 processing DNA cases. 11 Section 16. The sum of $350,000, or so much thereof as 12 may be necessary, is appropriated to the Department of State 13 Police, Division of Forensic Services and Identification, 14 from the Firearm Owner's Notification Fund for the 15 administration and operation of the Firearm Owner's 16 Identification Card Program. 17 Section 17. In addition to any other amount 18 appropriated, the sum of $1,500,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Department of State Police for the costs 21 associated with forensic services. 22 Section 18. The following amounts, or so much thereof as 23 may be necessary, respectively, are appropriated to the 24 Department of State Police for Internal Investigation 25 expenses as follows: 26 DIVISION OF INTERNAL INVESTIGATION 27 Payable from the General Revenue Fund: 28 For Personal Services ........................ $ 1,603,600 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 79,400 SB1367 Engrossed -10- BOB-DSP02 1 For State Contributions to State 2 Employees' Retirement System ................ 166,900 3 For State Contributions to 4 Social Security ............................. 49,400 5 For Contractual Services ..................... 150,700 6 For Travel ................................... 35,000 7 For Commodities .............................. 28,400 8 For Printing ................................. 4,000 9 For Equipment ................................ 52,700 10 For Telecommunications Services .............. 120,100 11 For Operation of Auto Equipment .............. 103,000 12 Total $2,393,200 13 Section 99. Effective date. This Act takes effect on 14 July 1, 2001.