[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
| [ House Amendment 001 ] | [ House Amendment 002 ] |
90_HB3838
Makes appropriations and reappropriations for various
public safety agencies for the fiscal year beginning July 1,
1998, as follows:
Other
Agency GRF State Federal TOTAL
($ in thousands)
TOTALS: 234,992.5 153,864.7 276,120.0 664,977.2
CJIA 5,998.7 10,762.3 90,700.0 107,461.0
IEMA 14,055.8 925.0 150,661.3 165,642.1
LETSB 0 11,755.5 0 11,755.5
DMA New 12,101.4 1,500.0 14,107.7 27,709.1
DMA Reapp. 0 433.1 2,379.0 2,812.1
DNS 540.0 29,239.5 300.0 30,079.5
PRB 1,201.2 0 0 1,201.2
OSFM 0 13,248.1 372.0 13,620.1
St. Police 200,350.6 86,001.2 17,600.0 303,951.8
St. Police MB 744.8 0 0 744.8
BOB-PUBSAF99
BOB-PUBSAF99
1 AN ACT making appropriations and reappropriations.
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, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Illinois Criminal
9 Justice Information Authority:
10 OPERATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,575,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 63,000
15 For State Contributions to State
16 Employees' Retirement System ................ 151,200
17 For State Contributions to
18 Social Security ............................. 118,200
19 For Contractual Services ..................... 464,600
20 For Travel ................................... 17,800
21 For Commodities .............................. 13,100
22 For Printing ................................. 40,000
23 For Equipment ................................ 2,500
24 For Electronic Data Processing ............... 520,900
25 For Telecommunications Services .............. 81,300
26 For Operation of Auto Equipment .............. 8,600
27 Total $3,056,300
28 Payable from Criminal Justice Information
29 Systems Trust Fund:
30 For Personal Services ........................ $ 643,500
31 For Employee Retirement Contributions
-2- BOB-PUBSAF99
1 Paid by Employer ............................ 25,700
2 For State Contributions to State
3 Employees' Retirement System ................ 61,800
4 For State Contributions to
5 Social Security ............................. 49,200
6 For Group Insurance .......................... 74,200
7 For Contractual Services ..................... 187,000
8 For Travel ................................... 10,000
9 For Commodities .............................. 5,000
10 For Printing ................................. 4,000
11 For Equipment ................................ 2,500
12 For Electronic Data Processing ............... 1,217,700
13 For Telecommunications Services .............. 210,000
14 For Operation of Auto Equipment .............. 6,100
15 Total $2,496,700
16 Section 2. The sum of $31,000,000, or so much thereof as
17 may be necessary, is appropriated from the Criminal Justice
18 Trust Fund to the Illinois Criminal Justice Information
19 Authority for awards and grants to local units of government
20 and non-profit organizations.
21 Section 3. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Illinois
23 Criminal Justice Information Authority for awards and grants
24 to state agencies:
25 Payable from the General Revenue Fund .......... $ 2,100,700
26 Payable from the Criminal Justice
27 Trust Fund .................................... 13,000,000
28 Total $15,100,700
29 Section 4. The following named sums, or so much thereof
30 as needed, are appropriated to the Illinois Criminal Justice
31 Information Authority for activities undertaken in support of
-3- BOB-PUBSAF99
1 federal assistance programs administered by units of state
2 and local government and non-profit organizations:
3 Payable from the General Revenue Fund .......... $ 841,700
4 Payable from the Criminal Justice
5 Trust Fund .................................... 5,200,000
6 Total $6,041,700
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the Illinois
9 Criminal Justice Information Authority for awards and grants
10 and other monies received from federal agencies, from other
11 units of government, and from private/not-for-profit
12 organizations for activities undertaken in support of
13 investigating issues in criminal justice and for undertaking
14 other criminal justice information projects:
15 Payable from the Criminal Justice
16 Trust Fund .................................... $ 1,500,000
17 Payable from the Criminal Justice
18 Information Projects Fund ..................... 1,000,000
19 Total $2,500,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to the
23 Illinois Criminal Justice Information Authority for awards,
24 grants and operational support to implement the Motor Vehicle
25 Theft Prevention Act:
26 Payable from the Motor Vehicle
27 Theft Prevention Trust Fund:
28 For Personal Services ........................ $ 244,700
29 For other Ordinary and Contingent Expenses ... 170,900
30 For Awards and Grants to federal
31 and state agencies, units of local
32 government, corporations, and
-4- BOB-PUBSAF99
1 neighborhood, community and business
2 organizations to include operational
3 activities and programs undertaken
4 by the Authority in support of the
5 Motor Vehicle Theft Prevention Act .......... 6,750,000
6 For Refunds................................... 100,000
7 Total $7,265,600
8 Section 7. The sum of $40,000,000, or so much thereof as
9 may be necessary, is appropriated from the Criminal Justice
10 Trust Fund to the Illinois Criminal Justice Information
11 Authority for awards and grants to state agencies and units
12 of local government, to include operational activities and
13 programs undertaken by the Authority, in support of Federal
14 Crime Bill Initiatives.
15 ARTICLE 2
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the Illinois
18 Emergency Management Agency for the objects and purposes
19 hereinafter named:
20 OFFICE OF ADMINISTRATION,
21 FISCAL AND COMMUNICATIONS
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 920,700
24 For Employee Retirement Contributions
25 Paid by Employer ........................... 36,800
26 For State Contributions to State
27 Employees' Retirement System ............... 88,400
28 For State Contributions to
29 Social Security ............................ 70,400
30 For Contractual Services ..................... 303,700
31 For Travel ................................... 9,100
-5- BOB-PUBSAF99
1 For Commodities .............................. 10,400
2 For Printing ................................. 7,800
3 For Equipment ................................ 4,500
4 For Electronic Data Processing ............... 28,700
5 For Telecommunications ....................... 181,300
6 For Operation of Auto Equipment .............. 19,100
7 For Activities as a result of the Illinois
8 Emergency Planning and Community Right to
9 Know Act:
10 Payable from Emergency Planning and
11 Training Fund .............................. 150,000
12 Total $1,830,900
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the Illinois
15 Emergency Management Agency for the objects and purposes
16 hereinafter named:
17 PLANNING AND FIELD OPERATIONS
18 For Personal Services:
19 Payable from General Revenue Fund ............ $ 1,322,500
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund ........................... 407,200
22 For Employee Retirement Contributions
23 Paid by Employer:
24 Payable from General Revenue Fund ............ 52,900
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 16,300
27 For State Contributions to State Employees'
28 Retirement System:
29 Payable from General Revenue Fund ............ 127,000
30 Payable from Nuclear Safety Emergency
31 Preparedness Fund ........................... 39,100
32 For State Contributions to Social Security:
33 Payable from General Revenue Fund ............ 101,200
-6- BOB-PUBSAF99
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 31,200
3 For Group Insurance:
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund ........................... 68,900
6 For Contractual Services:
7 Payable from the General Revenue Fund ........ 58,300
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 42,500
10 For Travel:
11 Payable from General Revenue Fund ............ 13,200
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund ........................... 26,600
14 For Commodities:
15 Payable from the General Revenue Fund ........ 1,500
16 Payable from Nuclear Safety Emergency
17 Preparedness Fund ........................... 3,600
18 For Printing:
19 Payable from the General Revenue Fund ........ 6,100
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund ........................... 4,500
22 For Equipment:
23 Payable from the General Revenue Fund ........ 5,000
24 Payable from Nuclear Safety Emergency
25 Preparedness Fund ........................... 2,500
26 For Electronic Data Processing:
27 Payable from the General Revenue Fund ........ 33,900
28 Payable from Nuclear Safety Emergency
29 Preparedness Fund ........................... 54,100
30 For Telecommunications:
31 Payable from the General Revenue Fund ........ 20,000
32 Payable from Nuclear Safety Emergency
33 Preparedness Fund ........................... 69,200
34 For Operation of Auto Equipment:
-7- BOB-PUBSAF99
1 Payable from the General Revenue Fund ........ 8,300
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund ........................... 9,300
4 Total $2,524,900
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the Illinois
7 Emergency Management Agency for the objects and purposes
8 hereinafter named:
9 OPERATIONS
10 FEDERALLY-ASSISTED PROGRAMS
11 Payable from General Revenue Fund:
12 For Training and Education ................... $ 100,000
13 For Planning and Analysis .................... 75,000
14 Payable from Nuclear Civil Protection
15 Planning Fund:
16 For Federal Projects ......................... 700,000
17 For Flood Mitigation ......................... 500,000
18 Payable from Federal Civil Preparedness
19 Administrative Fund:
20 For Training and Education ................... 2,261,300
21 Total $3,636,300
22 Section 4. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the Illinois
24 Emergency Management Agency for the objects and purposes
25 hereinafter named:
26 DISASTER RELIEF, PUBLIC
27 Whenever it becomes necessary for the State or any
28 governmental unit to furnish in a disaster area emergency
29 services directly related to or required by a disaster and
30 existing funds are insufficient to provide such services, the
31 Governor may, when he considers such action in the best
32 interest of the State, release funds from the General Revenue
-8- BOB-PUBSAF99
1 disaster relief appropriation in order to provide such
2 services or to reimburse local governmental bodies furnishing
3 such services. Such appropriation may be used for payment of
4 the Illinois National Guard when called to active duty in
5 case of disaster, and for the emergency purchase or renting
6 of equipment and commodities. Such appropriation shall be
7 used for emergency services and relief to the disaster area
8 as a whole and shall not be used to provide private relief to
9 persons sustaining property damages or personal injury as a
10 result of a disaster.
11 Payable from General Revenue Fund .............. $ 2,000,000
12 Payable from General Revenue Fund:
13 For costs incurred in prior
14 years ........................................ 250,000
15 Total $2,250,000
16 Payable from General Revenue Fund to provide
17 State Matching Funds for Federal Disaster
18 Assistance:
19 In prior years .............................. $ 500,000
20 In Fiscal Year 1999 ......................... 200,000
21 Total $700,000
22 Payable from the Federal Aid
23 Disaster Fund:
24 In Prior Years ............................... $ 45,000,000
25 Federal Disaster Declarations:
26 In Fiscal Year 1999 ......................... 30,000,000
27 For State administration of the
28 Federal Disaster Relief Program ............. 1,000,000
29 For State administration of the
30 Hazard Mitigation Program ................... 1,000,000
31 Disaster Relief - Hazard Mitigation .......... 8,000,000
32 Disaster Relief - Hazard Mitigation
33 in Prior Years .............................. 35,000,000
34 Total $120,000,000
-9- BOB-PUBSAF99
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for the objects and purposes
4 hereinafter named:
5 DISASTER RELIEF, INDIVIDUAL
6 Payable from General Revenue Fund:
7 State Share of Individual and Family
8 Grant Program for Disaster
9 Declarations:
10 In Fiscal Year 1999......................... $ 7,000,000
11 In prior years ............................. 500,000
12 Payable from the Federal Aid Disaster Fund:
13 Federal Share of Individual and Family
14 Grant Program for Disaster Declarations:
15 In Fiscal Year 1999......................... 21,000,000
16 In prior years ............................. 1,500,000
17 For State administration of the
18 Individual and Family Grant Program ......... 1,000,000
19 Total $31,000,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the Illinois
22 Emergency Management Agency for grants to local emergency
23 organizations for objects and purposes hereinafter named:
24 LOCAL ESDA ASSISTANCE
25 Payable from the Federal Hardware
26 Assistance Fund:
27 For Communications and Warning Systems ....... $ 500,000
28 For Emergency Operating Centers .............. 500,000
29 Total $1,000,000
30 Payable from the Federal Civil Prepared-
31 ness Administrative Fund:
32 For Emergency Management Assistance .......... $ 2,500,000
33 For Urban Search and Rescue .................. 200,000
-10- BOB-PUBSAF99
1 Total $2,700,000
2 Section 7. Certain Federal receipts shall be placed in
3 the General Revenue Fund, pursuant to law and regulation, as
4 reimbursement for the Federal share of expenditures made from
5 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6 6. Other Federal receipts shall be paid into the proper
7 trust fund and shall be available for expenditure only
8 pursuant to the trust fund appropriations in Sections 1, 2,
9 3, 4, 5, 6, and 7 or other suitable appropriation made by the
10 General Assembly.
11 ARTICLE 3
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Law Enforcement
16 Training Standards Board:
17 OPERATIONS
18 Payable from the Traffic and Criminal
19 Conviction Surcharge Fund:
20 For Personal Services .......................... $ 903,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................. 36,200
23 For State Contributions to State
24 Employees' Retirement System ................. 86,800
25 For State Contributions to
26 Social Security .............................. 74,600
27 For Group Insurance ............................ 109,300
28 For Contractual Services ....................... 505,000
29 For Travel ..................................... 35,200
30 For Commodities ................................ 12,000
31 For Printing ................................... 25,900
-11- BOB-PUBSAF99
1 For Equipment .................................. 39,000
2 For Electronic Data Processing ................. 69,000
3 For Telecommunications Services ................ 23,500
4 For Operation of Auto Equipment ................ 13,000
5 For Expenses Related to the Audit of
6 Assessment Collection and Remittance To
7 and Expenditures From the Traffic and
8 Criminal Conviction Surcharge Fund ........... 22,100
9 Total $1,955,500
10 Payable from the Police Training Board Services Fund:
11 For payment of and/or services
12 related to law enforcement training
13 in accordance with statutory provisions
14 of the Law Enforcement Intern
15 Training Act .................................. $ 400,000
16 Section 1a. The following named amount, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, is appropriated to the Law
19 Enforcement Training Standards Board as follows:
20 GRANTS-IN-AID
21 Payable from the Traffic and Criminal
22 Conviction Surcharge Fund:
23 For payment of and/or reimbursement
24 of training and training services
25 in accordance with statutory provisions .......$ 9,400,000
26 ARTICLE 4
27 Section 1. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
31 Military Affairs:
-12- BOB-PUBSAF99
1 FOR OPERATIONS
2 OFFICE OF THE ADJUTANT GENERAL
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,191,100
5 For Employee Retirement Contributions
6 Paid By Employer ............................ 47,600
7 For State Contributions to State
8 Employees' Retirement System ................ 114,300
9 For State Contributions to
10 Social Security ............................. 90,600
11 For Contractual Services ..................... 34,000
12 For Travel ................................... 15,900
13 For Commodities .............................. 15,700
14 For Printing ................................. 5,900
15 For Equipment ................................ 38,200
16 For Electronic Data Processing ............... 56,300
17 For Telecommunications Services .............. 35,500
18 For Operation of Auto Equipment .............. 20,000
19 For State Officer's Candidate School ......... 2,200
20 For Lincoln's Challenge ...................... 2,178,000
21 Total $3,845,300
22 Payable from Federal Support Agreement Revolving Fund:
23 Army/Air Reimbursable Positions .............. 4,298,600
24 Lincoln's Challenge .......................... 4,834,100
25 Lincoln's Challenge Stipend Payments ......... 1,700,000
26 Total $10,832,700
27 FACILITIES OPERATIONS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 4,947,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 197,900
32 For State Contributions to State
33 Employees' Retirement System ................ 475,000
34 For State Contributions to
-13- BOB-PUBSAF99
1 Social Security ............................. 378,500
2 For Contractual Services ..................... 2,050,500
3 For Commodities .............................. 112,100
4 For Equipment ................................ 32,700
5 Total $8,194,100
6 Section 2. The sum of $3,000,000, or so much thereof as
7 may be necessary, is appropriated from the Federal Support
8 Agreement Revolving Fund to the Department of Military
9 Affairs for expenses related to Army National Guard
10 Facilities operations and maintenance as provided for in the
11 Cooperative Funding Agreements.
12 Section 3. The sum of $2,378,976, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from appropriations heretofore
15 made in Article 60, Section 3 of Public Act 90-0010, is
16 reappropriated from the Federal Support Agreement Revolving
17 Fund to the Department of Military Affairs for expenses
18 related to Army National Guard Facilities operations and
19 maintenance as provided for in the Cooperative Fund
20 Agreement.
21 Section 4. The sum of $275,000, or so much thereof as
22 may be necessary, is appropriated from the Federal Support
23 Agreement Revolving Fund to the Department of Military
24 Affairs for expenses related to the Bartonville and Kankakee
25 armories for operations and maintenance according to the
26 Joint-Use Agreement.
27 Section 5. The sum of $48,500, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
29 to the Department of Military Affairs for rehabilitation and
30 minor construction at armories and camps.
-14- BOB-PUBSAF99
1 Section 6. The sum of $13,500, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Department of Military Affairs for expenses related
4 to the care and preservation of historic artifacts.
5 Section 7. The sum of $1,500,000, or so much thereof as
6 may be necessary, is appropriated from the Military Affairs
7 Trust Fund to the Department of Military Affairs to support
8 youth programs, provided such amounts shall not exceed funds
9 to be made available from public or private sources.
10 Section 8. The sum of $43,354, or so much of that sum as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998 from reappropriations heretofore
13 made in Article 60, Section 9 of Public Act 90-0010, is
14 reappropriated from the Illinois National Guard Armory
15 Construction Fund to the Department of Military Affairs to
16 provide the State's share in the costs of planning a new
17 armory in Danville.
18 Section 9. The sum of $389,687, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 1998 from appropriations heretofore made
21 in Article 60, Section 11 of Public Act 90-0010, is
22 reappropriated from the Illinois National Guard Armory
23 Construction Fund for land acquisition and construction of
24 parking facilities at armories.
25 Section 10. No contract shall be entered into or
26 obligation incurred for any expenditures made from an
27 appropriation herein made in Sections 5, 8 and 9 until after
28 the purpose and amounts have been approved in writing by the
29 Governor.
-15- BOB-PUBSAF99
1 ARTICLE 5
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Nuclear Safety for the objects and
5 purposes hereinafter enumerated:
6 MANAGEMENT AND ADMINISTRATIVE SUPPORT
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund:
9 For Personal Services ........................ $ 1,203,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 48,100
12 For State Contributions to State
13 Employees' Retirement System ................ 115,500
14 For State Contributions to
15 Social Security ............................. 88,000
16 For Group Insurance .......................... 136,600
17 For Contractual Services ..................... 1,467,700
18 For Travel ................................... 33,000
19 For Commodities .............................. 49,000
20 For Printing ................................. 19,500
21 For Equipment ................................ 15,400
22 For Electronic Data Processing ............... 619,400
23 For Telecommunications Services .............. 246,800
24 For Operation of Auto Equipment .............. 106,000
25 Total $4,148,100
26 Payable from Radiation Protection Fund:
27 For Contractual Services ..................... $ 333,400
28 For Commodities .............................. 18,400
29 For Printing ................................. 47,500
30 For Electronic Data Processing ............... 124,000
31 For Telecommunications Services .............. 64,000
32 For Operation of Auto Equipment .............. 10,200
33 Total $597,500
-16- BOB-PUBSAF99
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Nuclear Safety for the objects and
4 purposes hereinafter enumerated:
5 NUCLEAR FACILITY SAFETY
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund:
8 For Personal Services ........................ $ 5,005,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 200,200
11 For State Contributions to State
12 Employees' Retirement System ................ 480,500
13 For State Contributions to
14 Social Security ............................. 372,900
15 For Group Insurance .......................... 530,300
16 For Contractual Services ..................... 605,400
17 For Travel ................................... 124,200
18 For Commodities .............................. 190,800
19 For Equipment ................................ 344,000
20 For Electronic Data Processing ............... 637,500
21 For Telecommunications Services .............. 566,300
22 For Compensation to local governments for
23 expenses attributable to implementation
24 and maintenance of plans and programs
25 authorized by the Nuclear Safety
26 Preparedness Act including expenses
27 incurred prior to July 1, 1997 .............. 650,000
28 Total $9,707,600
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Nuclear Safety for the objects and
32 purposes hereinafter enumerated:
33 RADIATION SAFETY
-17- BOB-PUBSAF99
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 445,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 17,800
5 For State Contributions to State
6 Employees' Retirement System ................ 42,800
7 For State Contributions to
8 Social Security ............................. 34,000
9 Total $539,700
10 Payable from Radiation Protection Fund:
11 For Personal Services ........................ $ 1,609,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 64,400
14 For State Contributions to State
15 Employees' Retirement System ................ 154,500
16 For State Contributions to
17 Social Security ............................. 119,200
18 For Group Insurance .......................... 164,000
19 For Contractual Services ..................... 41,800
20 For Travel ................................... 97,100
21 For Equipment ................................ 60,000
22 For Refunds .................................. 100,000
23 Total $2,410,800
24 Payable from Nuclear Safety Emergency
25 Preparedness Fund:
26 For Personal Services ........................ $ 232,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 9,300
29 For State Contributions to State Employees'
30 Retirement System ........................... 22,300
31 For State Contributions to
32 Social Security ............................. 17,300
33 For Group Insurance .......................... 27,300
34 For Contractual Services ..................... 14,700
-18- BOB-PUBSAF99
1 For Travel ................................... 2,000
2 For Commodities .............................. 2,000
3 Total $327,000
4 Section 4. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Nuclear Safety for the objects and
7 purposes hereinafter enumerated:
8 ENVIRONMENTAL SAFETY
9 Payable from General Revenue Fund:
10 For Refunds ......................................... $ 300
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund:
13 For Personal Services ........................ $ 2,296,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 91,900
16 For State Contributions to State
17 Employees' Retirement System ................ 220,500
18 For State Contributions to
19 Social Security ............................. 171,100
20 For Group Insurance .......................... 262,400
21 For Contractual Services ..................... 318,400
22 For Travel ................................... 68,700
23 For Commodities .............................. 66,600
24 For Equipment ................................ 197,300
25 Total $3,693,500
26 Payable from Low-Level Radioactive Waste
27 Facility Development and Operation Fund:
28 For Refunds for Overpayments made by Low-
29 Level Waste Generators ...................... $ 5,000
30 Total $5,000
31 Section 5. The amount of $300,000, or so much thereof as
32 may be necessary, is appropriated from the Indoor Radon
-19- BOB-PUBSAF99
1 Mitigation Fund to the Department of Nuclear Safety for
2 expenses relating to the federally funded State Indoor Radon
3 Abatement Program.
4 Section 6. The sum of $3,000,000, or so much thereof as
5 may be necessary, is appropriated from the Low-Level
6 Radioactive Waste Facility Development and Operation Fund to
7 the Department of Nuclear Safety for use in accordance with
8 Section 14(a) of the Illinois Low-Level Radioactive Waste
9 Management Act for costs related to establishing a low-level
10 radioactive waste disposal facility.
11 Section 7. The sum of $5,000,000, or so much thereof as
12 may be necessary, is appropriated from the Radiation
13 Protection Fund to the Department of Nuclear Safety for
14 licensing facilities where radioactive uranium and thorium
15 mill tailings are generated or located, and related costs for
16 regulating the decontamination and decommissioning of such
17 facilities and for identification, decontamination and
18 environmental monitoring of unlicensed properties
19 contaminated with such radioactive mill tailings.
20 Section 8. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the Radiation
22 Protection Fund to the Department of Nuclear Safety for
23 reimbursing other governmental agencies for their assistance
24 in responding to radiological emergencies.
25 Section 9. The sum of $250,000, or so much thereof as
26 may be necessary, is appropriated from the Radiation
27 Protection Fund to the Department of Nuclear Safety for
28 recovery and remediation of radioactive materials and
29 contaminated facilities or properties when such expenses
30 cannot be paid by a responsible person or an available
-20- BOB-PUBSAF99
1 surety.
2 ARTICLE 6
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to meet the ordinary and contingent expenses of the Prisoner
6 Review Board:
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 659,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 31,900
11 For State Contributions to State
12 Employees' Retirement System ................ 63,300
13 For State Contributions to
14 Social Security ............................. 50,400
15 For Contractual Services ..................... 159,600
16 For Travel ................................... 95,000
17 For Commodities .............................. 22,200
18 For Printing ................................. 8,700
19 For Equipment ................................ 41,600
20 For Electronic Data Processing ............... 30,100
21 For Telecommunications Services .............. 15,700
22 For Operation of Auto Equipment .............. 23,400
23 Total $1,201,200
24 ARTICLE 7
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the ordinary and contingent expenses of the Office of the
28 State Fire Marshal, as follows:
29 GENERAL OFFICE
-21- BOB-PUBSAF99
1 Payable from the Fire Prevention Fund:
2 For Personal Services......................... $ 5,222,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 208,900
5 For State Contributions to the State
6 Employees' Retirement System................. 501,300
7 For State Contributions to Social Security.... 399,500
8 For Group Insurance........................... 661,400
9 For Contractual Services...................... 615,700
10 For Travel.................................... 115,000
11 For Commodities............................... 64,500
12 For Printing.................................. 40,900
13 For Equipment................................. 180,000
14 For Electronic Data Processing................ 350,000
15 For Telecommunications........................ 160,000
16 For Operation of Auto Equipment............... 165,000
17 For Refunds................................... 4,000
18 Total $8,688,200
19 Payable from the Underground Storage Tank Fund:
20 For Personal Services......................... $ 1,060,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 42,400
23 For State Contributions to the State
24 Employees' Retirement System ................ 101,900
25 For State Contributions to Social Security.... 81,200
26 For Group Insurance........................... 155,600
27 For Contractual Services...................... 86,000
28 For Travel.................................... 24,500
29 For Commodities............................... 8,300
30 For Printing.................................. 2,600
31 For Equipment................................. 96,500
32 For Electronic Data Processing................ 12,400
33 For Telecommunications........................ 34,200
34 For Operation of Auto Equipment............... 55,000
-22- BOB-PUBSAF99
1 For Refunds................................... 121,500
2 Total $1,882,900
3 Section 2. The sum of $225,000, or so much thereof as
4 may be necessary, is appropriated from the Underground
5 Storage Tank Fund to the Office of the State Fire Marshal for
6 the purpose of funding expenses associated with processing
7 backlogged files pursuant to the Leaking Underground Storage
8 Tank Program.
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Office of the State Fire Marshal as follows:
12 Payable from the Fire Prevention Fund:
13 For Fire Prevention Training.................. $ 75,000
14 For Expenses of Life Safety
15 Code Inspection Program...................... 50,000
16 For Expenses of Fire Prevention
17 Awareness Program............................ 75,000
18 For Expenses of Arson Education
19 and Seminars ................................ 5,000
20 Payable from the Fire Prevention
21 Division Fund:
22 For Expenses of the U.S. Resource
23 Conservation and Recovery Act
24 Underground Storage Program.................. 372,000
25 Total $577,000
26 Payable from the Emergency Response
27 Reimbursement Fund:
28 For Hazardous Material Emergency
29 Response Reimbursement ...........................$ 25,000
30 Section 4. The following named amounts, or so much
-23- BOB-PUBSAF99
1 thereof as may be necessary, respectively, are appropriated
2 for the ordinary and contingent expenses of the Office of the
3 State Fire Marshal, as follows:
4 GRANTS
5 Payable from the Fire Prevention Fund:
6 For Chicago Fire Department Training Program $ 1,020,000
7 For payment to local governmental agencies
8 which participate in the State Training
9 Programs..................................... 500,000
10 For Regional Training Grants ................. 200,000
11 Total $1,720,000
12 Section 5. The sum of $500,000, or so much thereof as
13 may be necessary, is appropriated from the Underground
14 Storage Tank Fund to the Office of the State Fire Marshal for
15 a grant to the City of Chicago for Administrative Costs
16 incurred as a result of the State's Underground Storage
17 Program.
18 Section 6. The sum of $2,000, or so much thereof as may
19 be necessary, is appropriated from the Fire Prevention Fund
20 to the Office of the State Fire Marshal for grants available
21 for the development of new fire districts.
22 ARTICLE 8
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of State Police for the following purposes:
26 DIVISION OF ADMINISTRATION
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 8,055,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 333,200
-24- BOB-PUBSAF99
1 For State Contributions to State
2 Employees' Retirement System ................ 773,300
3 For State Contributions to
4 Social Security ............................. 501,300
5 For Contractual Services ..................... 4,146,200
6 For Travel ................................... 216,000
7 For Commodities .............................. 1,082,800
8 For Printing ................................. 168,000
9 For Equipment ................................ 526,800
10 For Equipment:
11 Lease Purchase of Police Cars-FY97 .......... 658,800
12 Lease Purchase of Police Cars-FY98 .......... 922,200
13 Lease Purchase of Police Cars-FY99 .......... 2,745,000
14 For Telecommunications Services .............. 283,000
15 For Operation of Auto Equipment .............. 273,000
16 For Repairs and Maintenance and
17 Permanent Improvements ...................... 60,000
18 For Expenses of Apprehension of
19 Fugitives ................................... 50,000
20 For Contractual Services:
21 For Payment of Tort Claims .................. 12,000
22 For Refunds .................................. 57,400
23 Total $20,864,400
24 Payable from State Police Vehicle Fund:
25 For Equipment:
26 Lease Purchase of Police Cars-FY99 ...........$ 1,000,000
27 Payable from Missing and Exploited Children
28 Trust Fund:
29 For the Administration and fulfillment
30 of its responsibilities under the
31 Intergovernmental Missing Child
32 Recovery Act of 1984 .........................$ 100,000
33 Section 2. The following named amounts, or so much
-25- BOB-PUBSAF99
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of State Police for the following purposes:
3 INFORMATION SERVICES BUREAU
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 5,459,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 218,400
8 For State Contributions to State
9 Employees' Retirement System ................ 524,100
10 For State Contributions to
11 Social Security ............................. 394,600
12 For Contractual Services ..................... 930,100
13 For Travel ................................... 126,500
14 For Commodities .............................. 40,800
15 For Printing ................................. 38,300
16 For Equipment ................................ 3,500
17 For Electronic Data Processing ............... 3,630,900
18 For Telecommunications Services .............. 593,900
19 Total $11,960,400
20 Payable from LEADS Maintenance Fund:
21 For Expenses Related to LEADS
22 System .......................................$ 1,000,000
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of State Police for the following purposes:
26 DIVISION OF OPERATIONS
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 77,451,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 3,840,800
31 For State Contributions to State
32 Employees' Retirement System ................ 7,363,300
33 For State Contributions to
-26- BOB-PUBSAF99
1 Social Security ............................. 2,088,600
2 For Contractual Services ..................... 5,492,100
3 For Travel ................................... 633,000
4 For Commodities .............................. 1,084,600
5 For Printing ................................. 155,600
6 For Equipment ................................ 468,600
7 For Electronic Data Processing ............... 566,200
8 For Telecommunications Services .............. 3,892,100
9 For Operation of Auto Equipment .............. 6,382,600
10 Total $109,418,800
11 Payable from the Road Fund:
12 For Personal Services ........................ $ 45,644,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 2,510,500
15 For State Contributions to State
16 Employees' Retirement System ................ 4,381,900
17 For State Contributions to
18 Social Security ............................. 196,200
19 Total $52,733,200
20 Payable from the State Police Services Fund:
21 For Payment of Expenses:
22 Fingerprint Program.......................... $ 6,500,000
23 For Payment of Expenses:
24 Federal & IDOT Programs...................... 3,680,000
25 For Payment of Expenses:
26 Riverboat Gambling........................... 9,100,000
27 For Payment of Expenses:
28 Miscellaneous Programs....................... 3,838,000
29 Total $23,118,000
30 Payable from the Illinois State Police
31 Federal Projects Fund:
32 For Payment of Expenses....................... $ 17,600,000
33 Section 3A. The following amounts, or so much thereof as
-27- BOB-PUBSAF99
1 may be necessary for the objects and purposes hereinafter
2 named, are appropriated from the General Revenue Fund and the
3 Drug Traffic Prevention Fund to the Department of State
4 Police, Division of Operations, pursuant to the provisions of
5 the "Intergovernmental Drug Laws Enforcement Act" for Grants
6 to Metropolitan Enforcement Groups.
7 For Grants to Metropolitan
8 Enforcement Groups:
9 Payable from General Revenue Fund ............ $ 740,000
10 Payable from Drug Traffic Prevention Fund .... $ 500,000
11 Section 3B. In the event of the receipt of funds from
12 the Motor Vehicle Theft Prevention Council, through a grant
13 from the Criminal Justice Information Authority, the amount
14 of $1,000,000, or so much thereof as may be necessary, is
15 appropriated from the State Police Motor Vehicle Theft
16 Prevention Trust Fund to the Department of State Police for
17 payment of expenses.
18 Section 3C. The sum of $400,000, or so much thereof as
19 may be necessary, is appropriated from the Gang Crime Witness
20 Protection Fund to the Department of State Police for payment
21 of costs as outlined in the Gang Crime Witness Protection
22 Act.
23 Section 4. The following amounts, or so much thereof as
24 may be necessary, respectively, are appropriated from the
25 General Revenue Fund to the Department of State Police for
26 expenses of Racetrack Investigative Services under the
27 "Illinois Horse Racing Act of 1975":
28 DIVISION OF OPERATIONS
29 RACETRACK INVESTIGATION UNIT
30 For Personal Services ........................ $ 468,100
31 For Employee Retirement Contributions
-28- BOB-PUBSAF99
1 Paid by Employer ............................ 23,900
2 For State Contributions to State
3 Employees' Retirement System ................ 44,900
4 For State Contributions to
5 Social Security ............................. 9,000
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 $611,800
15 Section 5. 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 ........................ $ 3,636,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 190,500
24 For State Contributions to State
25 Employees' Retirement System ................ 349,100
26 For State Contributions to
27 Social Security ............................. 37,300
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
-29- BOB-PUBSAF99
1 For Operation of Auto Equipment .............. 62,600
2 Total $4,461,800
3 Section 5A. 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 6. 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 ........................ $ 27,825,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,121,800
17 For State Contributions to State
18 Employees' Retirement System ................ 2,671,200
19 For State Contributions to
20 Social Security ............................. 1,824,800
21 For Contractual Services ..................... 5,430,200
22 For Travel ................................... 196,600
23 For Commodities .............................. 2,026,000
24 For Printing ................................. 140,500
25 For Equipment ................................ 3,641,100
26 For Electronic Data Processing................ 4,068,400
27 For Telecommunications Services .............. 1,000,000
28 For Operation of Auto Equipment .............. 150,100
29 For Administration of a Statewide Sexual
30 Assault Evidence Collection Program ......... 101,200
31 Total $50,196,900
32 For Administration and Operation
-30- BOB-PUBSAF99
1 of State Crime Laboratories:
2 Payable from State Crime Laboratory Fund ......... $550,000
3 Payable from State Crime Laboratory
4 DUI Fund ........................................ $ 50,000
5 Payable from State Offender DNA
6 Identification System Fund ....................$ 950,000
7 Section 6A. The sum of $350,000, or so much thereof as
8 may be necessary, is appropriated to the Department of State
9 Police, Division of Forensic Services and Identification,
10 from the Firearm Owner's Notification Fund for the
11 administration and operation of the Firearm Owner's
12 Identification Card Program.
13 Section 7. The following amounts, or so much thereof as
14 may be necessary, respectively, are appropriated to the
15 Department of State Police for Internal Investigation
16 expenses as follows:
17 DIVISION OF INTERNAL INVESTIGATION
18 Payable from the General Revenue Fund:
19 For Personal Services ........................ $ 1,418,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 69,600
22 For State Contributions to State
23 Employees' Retirement System ................ 136,200
24 For State Contributions to
25 Social Security ............................. 44,500
26 For Contractual Services ..................... 128,400
27 For Travel ................................... 27,000
28 For Commodities .............................. 18,200
29 For Printing ................................. 4,000
30 For Equipment ................................ 57,400
31 For Telecommunications Services .............. 80,700
32 For Operation of Auto Equipment .............. 111,900
-31- BOB-PUBSAF99
1 Total $2,096,500
2 Section 8A. The sum of $2,300,000, or so much thereof as
3 may be necessary, is appropriated from the State Asset
4 Forfeiture Fund to the Department of State Police for payment
5 of their expenditures as outlined in the Illinois Drug Asset
6 Forfeiture Procedure Act, the Cannabis Control Act, the
7 Controlled Substances Act, and the Environmental Safety Act.
8 Section 8B. The sum of $1,700,000, or so much thereof as
9 may be necessary, is appropriated from the Federal Asset
10 Forfeiture Fund to the Department of State Police for payment
11 of their expenditures in accordance with the Federal
12 Equitable Sharing Guidelines.
13 ARTICLE 9
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the General Revenue Fund for the objects and purposes
17 hereinafter named, to meet the ordinary and contingent
18 expenses of the State Police Merit Board:
19 For Personal Services ........................ $ 263,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 10,500
22 For State Contributions to State
23 Employees' Retirement System ................ 25,300
24 For State Contribution to
25 Social Security ............................. 20,200
26 For Contractual Services ..................... 368,000
27 For Travel ................................... 5,300
28 For Commodities .............................. 6,000
29 For Printing ................................. 8,500
30 For Equipment ................................ 1,400
-32- BOB-PUBSAF99
1 For Electronic Data Processing ............... 23,000
2 For Telecommunications Services .............. 10,000
3 For Operation of Automotive Equipment ........ 2,700
4 Total $744,800
5 ARTICLE 10
6 Section 99. Effective date. This Act becomes effective
7 on July 1, 1998.