AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

    Section 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

  For Personal Services......................... 33,835,000

  For State Contributions to State

   Employees' Retirement System................. 15,427,900

  For State Contributions to Social Security..... 2,510,600

  For Contractual Services...................... 13,779,300

  For Travel....................................... 400,000

  For Commodities.................................. 331,900

  For Printing..................................... 325,000

  For Equipment.................................... 150,000

  For Equipment:

   Purchase of Cars & Trucks....................... 105,000

  For Telecommunications Services.................. 450,000

  For Operation of Automotive Equipment.......... 5,618,300

    Total                                       $72,933,000

 

    Section 10.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

  For Personal Services.......................... 6,295,300

  For State Contributions to State

   Employees' Retirement System.................. 2,870,500

  For State Contributions to Social Security....... 466,700

  For Contractual Services....................... 9,724,900

  For Travel........................................ 12,200

  For Commodities................................... 30,800

  For Equipment...................................... 5,000

  For Electronic Data Processing................ 18,500,000

  For Telecommunications........................... 370,000

    Total                                       $38,275,400

 

    Section 15.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR HIGHWAYS CENTRAL OFFICES

  For Personal Services......................... 31,950,400

  For Extra Help................................... 675,000

  For State Contributions to State

   Employees' Retirement System................. 14,876,500

  For State Contributions to Social Security..... 2,415,400

  For Contractual Services....................... 5,500,000

  For Travel....................................... 336,400

  For Commodities.................................. 326,200

  For Equipment.................................... 350,000

  For Equipment:

   Purchase of Cars and Trucks..................... 177,000

  For Telecommunications Services................ 1,811,800

  For Operation of Automotive Equipment............ 300,000

    Total                                       $58,718,700

 

    Section 20.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF DAY LABOR

  For Personal Services.......................... 3,863,700

  For State Contributions to State

   Employees' Retirement System.................. 1,761,800

  For State Contributions to Social Security....... 463,600

  For Contractual Services....................... 4,100,000

  For Travel....................................... 100,000

  For Commodities.................................. 142,200

  For Equipment.................................... 400,000

  For Equipment:

   Purchase of Cars and Trucks..................... 546,000

  For Telecommunications Services................... 35,000

  For Operation of Automotive Equipment............ 540,000

    Total                                       $11,952,300

 

    Section 25.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE

  For Personal Services........................ 105,909,000

  For Extra Help................................ 12,240,400

  For State Contributions to State

   Employees' Retirement System................. 53,873,800

  For State Contributions to Social Security..... 8,835,200

  For Contractual Services...................... 16,903,900

  For Travel....................................... 285,000

  For Commodities............................... 30,623,000

  For Equipment.................................. 1,897,000

  For Equipment:

   Purchase of Cars and Trucks................... 6,312,000

  For Telecommunications Services................ 3,200,000

  For Operation of Automotive Equipment......... 12,229,200

    Total                                      $252,308,500

 

    Section 30.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 2, DIXON OFFICE

  For Personal Services......................... 32,781,500

  For Extra Help................................. 3,166,500

  For State Contributions to State

   Employees' Retirement System................. 16,391,600

  For State Contributions to Social Security..... 2,675,300

  For Contractual Services....................... 4,592,100

  For Travel........................................ 75,000

  For Commodities............................... 10,406,400

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,908,000

  For Telecommunications Services.................. 265,300

  For Operation of Automotive Equipment.......... 4,694,500

    Total                                       $78,066,200

 

    Section 35.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE

  For Personal Services......................... 30,125,100

  For Extra Help................................. 3,179,200

  For State Contributions to State

   Employees' Retirement System................. 15,186,100

  For State Contributions to Social Security..... 2,479,400

  For Contractual Services....................... 4,455,000

  For Travel........................................ 45,000

  For Commodities................................ 8,599,600

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,472,000

  For Telecommunications Services.................. 250,900

  For Operation of Automotive Equipment.......... 4,594,700

    Total                                       $72,497,000

 

    Section 40.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE

  For Personal Services......................... 29,295,500

  For Extra Help................................. 3,229,100

  For State Contributions to State

   Employees' Retirement System................. 14,830,600

  For State Contributions to Social Security..... 2,415,400

  For Contractual Services....................... 4,305,000

  For Travel........................................ 45,000

  For Commodities................................ 5,355,900

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,969,600

  For Telecommunications Services.................. 263,600

  For Operation of Automotive Equipment.......... 4,401,300

    Total                                       $67,221,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

  For Personal Services......................... 24,046,500

  For Extra Help................................. 2,170,600

  For State Contributions to State

   Employees' Retirement System................. 11,954,500

  For State Contributions to Social Security..... 1,940,600

  For Contractual Services....................... 3,669,000

  For Travel........................................ 50,000

  For Commodities................................ 4,145,200

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,287,000

  For Telecommunications Services.................. 195,000

  For Operation of Automotive Equipment.......... 3,305,800

    Total                                       $53,874,200

 

    Section 50.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE

  For Personal Services......................... 32,102,600

  For Extra Help................................. 2,131,800

  For State Contributions to State

   Employees' Retirement System................. 15,610,200

  For State Contributions to Social Security..... 2,546,900

  For Contractual Services....................... 4,028,400

  For Travel........................................ 45,000

  For Commodities................................ 5,231,400

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,167,000

  For Telecommunications Services.................. 253,400

  For Operation of Automotive Equipment.......... 3,536,700

    Total                                       $69,763,400

 

    Section 55.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

  For Personal Services......................... 26,097,500

  For Extra Help................................. 1,851,700

  For State Contributions to State

   Employees' Retirement System................. 12,744,200

  For State Contributions to Social Security..... 2,071,100

  For Contractual Services....................... 3,765,800

  For Travel........................................ 45,000

  For Commodities................................ 4,071,800

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,372,000

  For Telecommunications Services.................. 175,000

  For Operation of Automotive Equipment.......... 3,396,100

    Total                                       $56,700,200

 

    Section 60.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE

  For Personal Services......................... 41,974,900

  For Extra Help................................. 2,913,800

  For State Contributions to State

   Employees' Retirement System................. 20,468,300

  For State Contributions to Social Security..... 3,322,700

  For Contractual Services....................... 8,082,100

  For Travel........................................ 85,000

  For Commodities................................ 4,968,500

  For Equipment.................................. 1,360,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,187,000

  For Telecommunications Services.................. 550,000

  For Operation of Automotive Equipment.......... 4,474,800

    Total                                       $90,387,100

 

    Section 65.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 9, CARBONDALE OFFICE

  For Personal Services......................... 24,026,400

  For Extra Help................................. 1,674,800

  For State Contributions to State

   Employees' Retirement System................. 11,719,200

  For State Contributions to Social Security..... 1,897,400

  For Contractual Services....................... 3,823,200

  For Travel........................................ 48,500

  For Commodities................................ 2,408,100

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,302,000

  For Telecommunications Services.................. 150,000

  For Operation of Automotive Equipment.......... 3,078,600

    Total                                       $51,238,200

 

FOR TRAFFIC SAFETY

    Section 70.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 6,998,300

  For State Contributions to State

   Employees' Retirement System.................. 3,191,100

  For State Contributions to Social Security....... 519,500

  For Contractual Services......................... 904,800

  For Travel........................................ 65,000

  For Commodities.................................. 150,000

  For Printing..................................... 275,000

  For Equipment..................................... 15,000

  For Telecommunications Services.................. 175,000

  For Operation of Automotive Equipment............ 300,000

    Total                                       $12,593,700

 

FOR CYCLE RIDER SAFETY

    Section 75.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 310,100

  For State Contributions to State

   Employees' Retirement System.................... 141,400

  For State Contributions to Social Security........ 23,000

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 10,600

  For Travel......................................... 4,600

  For Commodities.................................... 1,000

  For Printing....................................... 1,500

  For Equipment...................................... 1,000

    Total                                          $565,200

 

FOR HIGHWAY SAFETY

    Section 80.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,455,000

  For State Contributions to State Employees'

   Retirement System............................... 663,500

  For State Contributions to Social Security....... 107,800

  For Contractual Services....................... 1,280,500

  For Travel........................................ 38,300

  For Commodities.................................. 193,900

  For Printing...................................... 91,800

  For Equipment..................................... 35,000

    Total                                        $3,865,800

FOR THE SECRETARY OF STATE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended.................. 277,900

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended................ 3,069,900

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National

   Highway Safety Act of 1966, as amended........... 50,000

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 85.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 2,357,000

  For State Contributions to State

   Employees' Retirement System.................. 1,074,700

  For State Contributions to Social Security....... 174,700

  For Contractual Services......................... 968,700

  For Travel....................................... 194,200

  For Commodities................................... 66,300

  For Printing...................................... 10,200

  For Equipment..................................... 50,000

  For Telecommunications Services................... 91,800

    Total                                        $4,987,600

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Commercial Motor Vehicle Safety

   Program under provisions of Title

   IV of the Surface Transportation

   Assistance Act of 1982, as amended

   by MAP-21..................................... 9,793,900

 

FOR SAFETY

    Section 90.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.

FOR THE DEPARTMENT OF TRANSPORTION

  For Contractual Services......................... 310,100

  For Travel........................................ 12,300

  For Commodities................................... 95,000

  For Printing....................................... 5,600

  For Equipment.................................... 115,000

    Total                                          $538,000

FOR THE SECRETARY OF STATE

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation........ 1,029,700

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation.......... 150,000

FOR THE DEPARTMENT OF STATE POLICE

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation ......... 150,000

 

FOR ALCOHOL TRAFFIC SAFETY

    Section 95.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:

FOR THE DEPARTMENT OF NATURAL RESOURCES

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of

   1982, as amended by MAP-21 ...................... 94,000

FOR THE ILLINOIS STATE ATTORNEYS APPELLATE PROSECUTORS

  For costs associated with a Traffic

   Resource Prosecutor to conduct

   training and education for impaired

   driver testing.................................. 400,000

FOR THE DEPARTMENT OF TRANSPORTATION (410)

  For Contractual Services......................... 335,600

  For Travel........................................ 19,500

  For Commodities................................... 16,900

  For Printing...................................... 15,300

  For Equipment..................................... 54,000

    Total                                          $441,300

FOR THE SECRETARY OF STATE (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................. 52,200

FOR THE DEPARTMENT OF STATE POLICE (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety

   Programs of Title XXIII of the

   Surface Transportation Assistance

   Act of 1982, as amended by MAP-21............. 2,242,300

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................ 175,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................. 65,000

 

    Section 100.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:

FOR AERONAUTICS

For Personal Services:

  Payable from the Road Fund..................... 6,633,000

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund..................... 3,024,500

For State Contributions to Social Security:

  Payable from the Road Fund....................... 494,400

For Contractual Services:

  Payable from the Road Fund..................... 2,373,700

  Payable from Air Transportation Revolving Fund... 900,000

For Travel:

  Payable from the Road Fund........................ 90,000

For Travel:  Executive Air Transportation

 Expenses of the General Assembly

  Payable from the General Revenue Fund............ 145,300

For Commodities:

  Payable from the Road Fund....................... 605,000

  Payable from Aeronautics Fund.................... 299,500

For Equipment:

  Payable from the Road Fund........................ 50,000

For Telecommunications Services:

  Payable from the Road Fund....................... 105,000

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 30,000

    Total                                       $14,750,400

 

    Section 105.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR PUBLIC AND INTERMODAL TRANSPORTATION

  For Personal Services.......................... 4,031,900

  For State Contributions to State

   Employees' Retirement System.................. 1,838,500

  For State Contributions to Social

   Security........................................ 297,300

  For Contractual Services......................... 492,800

  For Travel........................................ 45,000

  For Commodities.................................... 4,000

  For Equipment...................................... 3,000

  For Telecommunications Services................... 50,000

  For Operation of Automotive Equipment................   0

    Total                                        $6,762,500

 

    Section 110.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 8,685,900

  For State Contributions to State

   Employees' Retirement System.................. 3,960,600

  For State Contributions to Social Security....... 641,500

  For Group Insurance............................ 2,304,000

  For Contractual Services....................... 1,574,200

  For Travel........................................ 39,600

  For Commodities................................... 10,300

  For Printing...................................... 34,700

  For Equipment...................................... 4,900

  For Telecommunications Services................... 16,300

  For Operation of Automotive Equipment.............. 7,600

    Total                                       $17,279,600

 

MULTI-MODAL LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

    Section 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Planning, Research and Development

   Purposes........................................ 550,000

  For costs associated with hazardous

   material abatement.............................. 600,000

  For metropolitan planning and research

   purposes as provided by law,

   provided such amount shall not

   exceed funds to be made

   available from the federal

   government or local sources.................. 37,000,000

  For metropolitan planning and research

   purposes as provided by law................... 6,000,000

  For federal reimbursement of planning

   activities as provided by MAP-21.............. 2,035,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available by

   the Federal Government.......................... 500,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 4,500,000

    Total                                       $51,185,000

 

FOR HIGHWAYS

    Section 120.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 125.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 130.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 135.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

    Section 140.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

    Section 145.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

FOR TRAFFIC SAFETY

    Section 150.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 155.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

    Section 160.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in MAP-21.

 

    Section 165.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in MAP-21.

 

FOR AERONAUTICS

    Section 170.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

FOR PUBLIC TRANSPORTATION

    Section 175.  The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 180.  The sum of $1,037,400, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by MAP-21.

 

    Section 185.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 190.  The sum of $4,569,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 195.  The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 200.  The sum of $362,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 205.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 210.  The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

MULTI-MODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 215.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078.

    Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which the service

   was rendered or cost incurred................... 850,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that

   the representation required resulted

   from the Road Fund portion of their

   normal operations. Expenditures for

   this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which

   the service was rendered or cost incurred....... 225,000

  For Transportation Enhancement,

   Congestion Mitigation, Air Quality,

   High Priority and Scenic By-way

   Projects not eligible for inclusion

   in the Highway Improvement Program

   Appropriation provided expenditures

   do not exceed funds made available by

  the federal government......................... 4,000,000

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police, and the

   Secretary of State, provided

   that the liability resulted from

   the Road Fund portion of their

   normal operations.  Expenditures

   for this purpose may be made

   by the Department of Transportation

   without regard to the fiscal year

   in which service was rendered or

   cost incurred................................. 2,300,000

    Total                                        $7,375,000

 

FOR HIGHWAYS

    Section 220.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

  arising from local Traffic Signal

  Maintenance Agreements created by Part

  468 of the Illinois Department of

  Transportation Rules and Regulations.......... 4,600,000

For reimbursement of eligible expenses

  arising from City, County, and other

  State Maintenance Agreements.................. 11,000,000

    Total                                       $15,600,000

 

FOR CYCLE RIDER SAFETY

    Section 225.  The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAY SAFETY

    Section 230.  The sum of 7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 235.  The sum of 100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR IMPAIRED DRIVING INCENTIVE

    Section 240.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation. 

 

FOR SAFETY

    Section 245.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR AERONAUTICS

    Section 250.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

FOR PUBLIC TRANSPORTATION

    Section 255.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 33,234,600

Greater Peoria Mass Transit District (with

 Service to Pekin).............................. 25,736,500

Rock Island County Metropolitan

 Mass Transit District.......................... 20,955,700

Rockford Mass Transit District.................. 17,393,500

Springfield Mass Transit District............... 16,914,800

Bloomington-Normal Public Transit System......... 9,487,400

City of Decatur.................................. 8,307,300

City of Quincy................................... 4,153,900

City of Galesburg................................ 1,888,600

Stateline Mass Transit District (with

 service to South Beloit).......................... 443,000

City of Danville................................. 3,021,600

RIDES Mass Transit District (with

 service to Edgar and Clark counties)............ 8,101,100

South Central Illinois Mass Transit District..... 6,313,700

River Valley Metro Mass Transit District......... 5,573,900

Jackson County Mass Transit District............... 515,100

City of DeKalb................................... 3,901,200

City of Macomb................................... 2,607,300

Shawnee Mass Transit District.................... 2,402,600

St. Clair County Transit District............... 61,866,500

West Central Mass Transit District

 (with service to Cass and Schuyler Counties).... 1,411,100

Monroe-Randolph Transit District................. 1,073,100

Madison County Mass Transit District............ 24,651,300

Bond County........................................ 380,200

Bureau County (with service to Putnam County)...... 864,900

Coles County....................................... 581,500

City of Freeport/Stephenson County............... 1,013,200

Henry County....................................... 446,100

Jo Daviess County.................................. 610,600

Kankakee County.................................... 794,100

Peoria County...................................... 553,700

Piatt County....................................... 532,000

Shelby County...................................... 751,600

Douglas County..................................... 129,900

Tazewell County.................................... 818,200

CRIS Rural Mass Transit District................... 818,300

Kendall County................................... 1,900,100

McLean County.................................... 1,817,300

Woodford County.................................... 359,200

Lee and Ogle Counties.............................. 878,200

Whiteside County................................... 724,800

Champaign County................................... 698,900

Boone County....................................... 146,400

DeKalb County...................................... 549,100

Grundy County...................................... 518,200

Stark County....................................... 146,400

Warren County...................................... 204,900

Rock Island/Mercer Counties........................ 336,700

Hancock County..................................... 212,400

Macoupin County.................................... 439,200

Fulton County...................................... 292,800

Effingham County................................... 439,200

City of Ottawa (serving LaSalle County).......... 1,171,300

Carroll County..................................... 175,700

Knox County........................................ 234,300

Logan County (with service to Mason County)........ 468,500

Sangamon County (with service to Menard County).... 484,000

Christian County................................... 302,500

Jersey County (serving Greene

  and Calhoun counties)............................ 330,000

Marshall County.................................... 126,000

    Total                                      $281,204,200

 

    Section 260.  The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

FOR RAIL PASSENGER

    Section 265.  The sum of $42,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 270.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 204,108,000

    To Municipalities.......................... 285,775,000

    To Counties for Distribution to

     Road Districts............................. 92,617,000

    Total                                      $582,500,000

 

MULTI-MODAL REFUNDS

FOR HIGHAYS

    Section 275.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 50,000

 

FOR TRAFFIC SAFETY

    Section 280.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 20,000

 

FOR AERONAUTICS

    Section 285.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

 

    Section 290.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 205  SCIP Debt Service I

Section 210  SCIP Debt Service II

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

    Section 295.  The sum of $733,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.

 

    Section 300.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for costs associated with enhancements to high speed rail or accelerated speed rail grade crossings.

 

    Section 305.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.

 

FOR HIGHWAYS

    Section 355.  The sum of $3,645,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

ARTICLE 2

 

DEPARTMENT OF TRANSPORTATION

MULTIMODAL OFFICES

 LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 5. The sum of $2,188,532, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made Article 20, Section 115 and Article 21, Section 5 of Public Act 98-0681, as amended is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10. The sum of $1,426,878, or so much thereof as may be necessary, and remains unexpended, less $250,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 10 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

    Section 15. The sum of $68,734,039, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 15 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20. The sum of $18,122,174, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 20 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.

 

    Section 25. The sum of, $19,934,669, or so much thereof as may be necessary, and remains unexpended, less $10,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 25 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30. The sum of $21,937,645, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 30 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35. The sum of $5,060,099, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the reappropriation heretofore made in Article 21, Section 35 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

FOR HIGHWAYS

    Section 40. The sum of $3,689,723, or so much thereof as may be necessary, and remains unexpended, less $400,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 120 and Article 21, Section 40 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 45. The sum of $3,267,788, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 125 and Article 21, Section 45 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 50. The sum of $164,832, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 130 and Article 21, Section 50 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 55. The sum of $7,243,953, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 135 and Article 21, Section 55 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

FOR TRAFFIC SAFETY

    Section 60.  The sum of $1,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 155 and Article 21, Section 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.

 

    Section 65. The sum of $5,058,186, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation heretofore made in Article 20, Section 160 of Public Act 98-0681, as amended, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

    Section 70. The sum of $1,149,508, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 170 and Article 21, Section 70 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 75. The sum of $4,680,060, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 175 and Article 21, Section 75 of Public Act 98-0681, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by SAFETEA-LU and MAP-21.

 

MULITIMODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 80. The sum of $36,686,559, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 180 and Article 21, Section 80 of Public Act 098-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

    Section 85. The sum of $26,943,890, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore in Article 20, Section 190 and in Article 21, Section 85 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR CYCLE RIDER SAFETY

    Section 90. The sum of $8,252,751, or so much thereof as may be necessary, and remains unexpended, less $800,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made, in Article 20, Section 195 and Article 21, Section 90 of Public Act 98-0681, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 95. The sum of $14,998,149, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 200, and Article 21 Section 95 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended, less $100,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 205, and Article 21, Section 100 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 105. The sum of $11,644,626, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 210, and Article 21, Section 105 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 110. The sum of $5,458,959, or so much thereof as may be necessary, and remains unexpended, less $500,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 215, and Article 21, Section 110 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR AERONAUTICS

    Section 115.  The sum of $1,730,118, or so much thereof as may be necessary, and remains unexpended, less $200,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 220 and Article 21, Section 115 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

FOR EQUIPMENT

    Section 120.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations heretofore made in Article 20, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

  For Equipment.................................. 7,752,454

Central Offices, Division of Highways

  For Equipment.................................... 369,365

Day Labor

  For Equipment.................................... 858,939

District 1, Schaumburg Office

  For Equipment.................................... 464,102

District 2, Dixon Office

  For Equipment.................................... 316,955

District 3, Ottawa Office

  For Equipment.................................... 357,545

District 4, Peoria Office

  For Equipment.................................... 309,383

District 5, Paris Office

  For Equipment.................................... 360,860

District 6, Springfield Office

  For Equipment.................................... 330,833

District 7, Effingham Office

  For Equipment.................................... 366,340

District 8, Collinsville Office

  For Equipment ................................... 454,142

District 9, Carbondale Office

  For Equipment.................................... 353,104

    Total                                        $4,541,568

 

    Section 125. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations heretofore made in Article 20, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Division of Highways

  For Purchase of Cars and Trucks.................. 75,000

Day Labor

  For Purchase of Cars and Trucks ................. 546,000

District 1, Schaumburg Office

  For Purchase of Cars and Trucks................ 6,210,000

District 2, Dixon Office

  For Purchase of Cars and Trucks............... 1,806,000

District 3, Ottawa Office

  For Purchase of Cars and Trucks............... 2,370,000

District 4, Peoria Office

  For Purchase of Cars and Trucks................ 1,867,600

District 5, Paris Office

  For Purchase of Cars and Trucks................ 1,185,000

District 6, Springfield Office

  For Purchase of Cars and Trucks............... 3,065,000

District 7, Effingham Office

  For Purchase of Cars and Trucks ............... 1,270,000

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 2,085,000

District 9, Carbondale Office

  For Purchase of Cars and Trucks................ 1,200,000

    Total                                       $21,679,600

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 8,106,000

   Arbitrators................................... 3,705,700

  For State Contributions to State

   Employees' Retirement System.................. 3,667,500

  For Arbitrators' Retirement System............. 1,689,700

  For State Contributions to Social Security....... 899,100

  For Group Insurance............................ 3,420,000

  For Contractual Services....................... 1,955,100

  For Travel....................................... 375,000

  For Commodities................................... 55,000

  For Printing...................................... 35,000

  For Equipment..................................... 25,000

  For Telecommunications Services................... 85,000

    Total                                       $24,018,100

 

    Section 10.  The amount of $34,100, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services.......................... 1,070,800

  For State Contributions to State

   Employees' Retirement System.................... 488,200

  For State Contributions to Social Security........ 80,600

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 200,000

  For Travel......................................... 6,000

  For Commodities................................... 15,000

  For Printing....................................... 2,000

  For Equipment..................................... 15,000

  For Telecommunications Services................... 90,000

    Total                                        $2,207,600

 

    Section 20.  The amount of $2,034,600, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

 

    Section 25.  The amount of $85,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

 

ARTICLE 4

 

    Section 5. The sum of $1,329,170,050, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

 

                          ARTICLE 999

 

Section 999. Effective date. This Act takes effect July 1, 2015.