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91_SB0605sam001
SRA91SB0605MJcpam01
1 AMENDMENT TO SENATE BILL 605
2 AMENDMENT NO. . Amend Senate Bill 605, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of State Police for the following purposes:
9 DIVISION OF ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 8,034,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 332,300
14 For State Contributions to State
15 Employees' Retirement System ................ 771,300
16 For State Contributions to
17 Social Security ............................. 500,000
18 For Contractual Services ..................... 4,080,200
19 For Travel ................................... 216,000
20 For Commodities .............................. 1,082,800
21 For Printing ................................. 151,900
22 For Equipment ................................ 465,700
-2- SRA91SB0605MJcpam01
1 For Equipment:
2 Lease Purchase of Police Cars-FY97 .......... 658,800
3 Lease Purchase of Police Cars-FY98 .......... 922,200
4 Lease Purchase of Police Cars-FY99 .......... 1,847,000
5 For Telecommunications Services .............. 283,000
6 For Operation of Auto Equipment .............. 273,000
7 For Repairs and Maintenance and
8 Permanent Improvements ...................... 60,000
9 For Expenses of Apprehension of
10 Fugitives ................................... 50,000
11 For Contractual Services:
12 For Payment of Tort Claims .................. 12,000
13 For Refunds .................................. 57,400
14 For Expenses regarding implementation
15 of the Juvenile Justice Reform
16 provisions .................................. 3,200,000
17 Total $22,998,200
18 Payable from State Police Vehicle Fund:
19 For Equipment:
20 Lease Purchase of Police Cars-FY99 ...........$ 1,000,000
21 Payable from Missing and Exploited Children
22 Trust Fund:
23 For the Administration and fulfillment
24 of its responsibilities under the
25 Intergovernmental Missing Child
26 Recovery Act of 1984 .........................$ 100,000
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of State Police for the following purposes:
30 INFORMATION SERVICES BUREAU
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 5,445,200
33 For Employee Retirement Contributions
-3- SRA91SB0605MJcpam01
1 Paid by Employer ............................ 217,800
2 For State Contributions to State
3 Employees' Retirement System ................ 522,700
4 For State Contributions to
5 Social Security ............................. 393,600
6 For Contractual Services ..................... 930,100
7 For Travel ................................... 126,500
8 For Commodities .............................. 40,800
9 For Printing ................................. 38,300
10 For Equipment ................................ 3,500
11 For Electronic Data Processing ............... 3,255,900
12 For Telecommunications Services .............. 575,900
13 Total $11,550,300
14 Payable from LEADS Maintenance Fund:
15 For Expenses Related to LEADS
16 System .......................................$ 1,000,000
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of State Police for the following purposes:
20 DIVISION OF OPERATIONS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 77,251,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 3,830,900
25 For State Contributions to State
26 Employees' Retirement System ................ 7,344,300
27 For State Contributions to
28 Social Security ............................. 2,083,200
29 For Contractual Services ..................... 5,425,100
30 For Travel ................................... 633,000
31 For Commodities .............................. 1,084,600
32 For Printing ................................. 155,600
33 For Equipment ................................ 468,600
-4- SRA91SB0605MJcpam01
1 For Electronic Data Processing ............... 566,200
2 For Telecommunications Services .............. 3,791,400
3 For Operation of Auto Equipment .............. 6,082,600
4 Total $108,716,600
5 Payable from the Road Fund:
6 For Personal Services ........................ $ 45,644,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 2,510,500
9 For State Contributions to State
10 Employees' Retirement System ................ 4,381,900
11 For State Contributions to
12 Social Security ............................. 196,200
13 Total $52,733,200
14 Payable from the State Police Services Fund:
15 For Payment of Expenses:
16 Fingerprint Program.......................... $ 6,500,000
17 For Payment of Expenses:
18 Federal & IDOT Programs...................... 3,680,000
19 For Payment of Expenses:
20 Riverboat Gambling........................... 9,100,000
21 For Payment of Expenses:
22 Miscellaneous Programs....................... 3,838,000
23 Total $23,118,000
24 Payable from the Illinois State Police
25 Federal Projects Fund:
26 For Payment of Expenses....................... $ 17,600,000
27 Section 3A. The following amounts, or so much thereof as
28 may be necessary for the objects and purposes hereinafter
29 named, are appropriated from the General Revenue Fund and the
30 Drug Traffic Prevention Fund to the Department of State
31 Police, Division of Operations, pursuant to the provisions of
32 the "Intergovernmental Drug Laws Enforcement Act" for Grants
33 to Metropolitan Enforcement Groups.
-5- SRA91SB0605MJcpam01
1 For Grants to Metropolitan
2 Enforcement Groups:
3 Payable from General Revenue Fund ............ $ 740,000
4 Payable from Drug Traffic Prevention Fund .... $ 500,000
5 Section 3B. In the event of the receipt of funds from
6 the Motor Vehicle Theft Prevention Council, through a grant
7 from the Criminal Justice Information Authority, the amount
8 of $1,000,000, or so much thereof as may be necessary, is
9 appropriated from the State Police Motor Vehicle Theft
10 Prevention Trust Fund to the Department of State Police for
11 payment of expenses.
12 Section 3C. The sum of $400,000, or so much thereof as
13 may be necessary, is appropriated from the Gang Crime Witness
14 Protection Fund to the Department of State Police for payment
15 of costs as outlined in the Gang Crime Witness Protection
16 Act.
17 Section 4. The following amounts, or so much thereof as
18 may be necessary, respectively, are appropriated from the
19 General Revenue Fund to the Department of State Police for
20 expenses of Racetrack Investigative Services under the
21 "Illinois Horse Racing Act of 1975":
22 DIVISION OF OPERATIONS
23 RACETRACK INVESTIGATION UNIT
24 For Personal Services ........................ $ 466,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 23,800
27 For State Contributions to State
28 Employees' Retirement System ................ 44,800
29 For State Contributions to
30 Social Security ............................. 9,000
31 For Contractual Services ..................... 20,600
-6- SRA91SB0605MJcpam01
1 For Travel ................................... 2,700
2 For Commodities .............................. 1,900
3 For Printing ................................. 800
4 For Equipment ................................ 1,700
5 For Electronic Data Processing ............... 6,300
6 For Telecommunications Services .............. 6,500
7 For Operation of Auto Equipment .............. 25,400
8 Total $610,400
9 Section 5. The following amounts, or so much thereof as
10 may be necessary, respectively, are appropriated from the
11 General Revenue Fund to the Department of State Police for
12 the expenses of Fraud Investigations:
13 DIVISION OF OPERATIONS
14 FINANCIAL FRAUD AND FORGERY UNIT
15 For Personal Services ........................ $ 3,626,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 190,000
18 For State Contributions to State
19 Employees' Retirement System ................ 348,200
20 For State Contributions to
21 Social Security ............................. 37,200
22 For Contractual Services ..................... 131,800
23 For Travel ................................... 11,400
24 For Commodities .............................. 4,700
25 For Equipment ................................ 3,100
26 For Electronic Data Processing ............... 10,200
27 For Telecommunications Services .............. 25,100
28 For Operation of Auto Equipment .............. 62,600
29 Total $4,450,900
30 Section 5A. The sum of $250,000, or so much thereof as
31 may be necessary, is appropriated from the Medicaid Fraud and
32 Abuse Prevention Fund to the Department of State Police,
-7- SRA91SB0605MJcpam01
1 Division of Operations - Financial Fraud and Forgery Unit for
2 the detection, investigation or prosecution of recipient or
3 vendor fraud.
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of State Police for the following purposes:
7 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 27,753,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,118,900
12 For State Contributions to State
13 Employees' Retirement System ................ 2,664,300
14 For State Contributions to
15 Social Security ............................. 1,820,100
16 For Contractual Services ..................... 5,347,200
17 For Travel ................................... 196,600
18 For Commodities .............................. 1,855,300
19 For Printing ................................. 140,500
20 For Equipment ................................ 3,623,900
21 For Electronic Data Processing................ 3,693,400
22 For Telecommunications Services .............. 968,700
23 For Operation of Auto Equipment .............. 150,100
24 For Administration of a Statewide Sexual
25 Assault Evidence Collection Program ......... 101,200
26 Total $49,433,300
27 For Administration and Operation
28 of State Crime Laboratories:
29 Payable from State Crime Laboratory Fund ......... $550,000
30 Payable from State Crime Laboratory
31 DUI Fund ........................................ $ 50,000
32 Payable from State Offender DNA
33 Identification System Fund ....................$ 950,000
-8- SRA91SB0605MJcpam01
1 Section 6A. The sum of $350,000, or so much thereof as
2 may be necessary, is appropriated to the Department of State
3 Police, Division of Forensic Services and Identification,
4 from the Firearm Owner's Notification Fund for the
5 administration and operation of the Firearm Owner's
6 Identification Card Program.
7 Section 7. The following amounts, or so much thereof as
8 may be necessary, respectively, are appropriated to the
9 Department of State Police for Internal Investigation
10 expenses as follows:
11 DIVISION OF INTERNAL INVESTIGATION
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 1,414,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 69,400
16 For State Contributions to State
17 Employees' Retirement System ................ 135,800
18 For State Contributions to
19 Social Security ............................. 44,400
20 For Contractual Services ..................... 128,400
21 For Travel ................................... 27,000
22 For Commodities .............................. 18,200
23 For Printing ................................. 4,000
24 For Equipment ................................ 57,400
25 For Telecommunications Services .............. 80,700
26 For Operation of Auto Equipment .............. 111,900
27 Total $2,092,100
28 Section 8A. The sum of $2,300,000, or so much thereof as
29 may be necessary, is appropriated from the State Asset
30 Forfeiture Fund to the Department of State Police for payment
31 of their expenditures as outlined in the Illinois Drug Asset
32 Forfeiture Procedure Act, the Cannabis Control Act, the
-9- SRA91SB0605MJcpam01
1 Controlled Substances Act, and the Environmental Safety Act.
2 Section 8B. The sum of $1,700,000, or so much thereof as
3 may be necessary, is appropriated from the Federal Asset
4 Forfeiture Fund to the Department of State Police for payment
5 of their expenditures in accordance with the Federal
6 Equitable Sharing Guidelines.
7 Section 9999. Effective date. This Act takes effect
8 July 1, 1999.".