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91_SB1760
BOB-DSP01
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of State Police for the following purposes:
8 DIVISION OF ADMINISTRATION
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 8,517,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 351,500
13 For State Contributions to State
14 Employees' Retirement System ................ 849,200
15 For State Contributions to
16 Social Security ............................. 536,100
17 For Contractual Services ..................... 4,351,400
18 For Travel ................................... 205,000
19 For Commodities .............................. 854,800
20 For Printing ................................. 183,000
21 For Equipment ................................ 399,200
22 For Equipment:
23 Lease Purchase of Police Cars-FY99 .......... 3,433,100
24 Lease Purchase of Police Cars-FY01 .......... 4,448,500
25 For Telecommunications Services .............. 249,100
26 For Operation of Auto Equipment .............. 338,900
27 For Repairs and Maintenance and
28 Permanent Improvements ...................... 60,000
29 For Expenses of Apprehension of
30 Fugitives ................................... 50,000
31 For Contractual Services:
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1 For Payment of Tort Claims .................. 110,500
2 For Refunds .................................. 57,400
3 For Expenses regarding implementation
4 of the Juvenile Justice Reform
5 provisions .................................. 548,000
6 Total $25,543,200
7 Payable from Missing and Exploited Children
8 Trust Fund:
9 For the Administration and fulfillment
10 of its responsibilities under the
11 Intergovernmental Missing Child
12 Recovery Act of 1984 .............................. 50,000
13 Payable from the State Police Wireless Service
14 Service Emergency Fund:
15 For costs associated with the
16 administration and fulfillment
17 of its responsibilities under
18 the Wireless Emergency Telephone
19 Safety Act..................................... $1,300,000
20 Section 2. The sum of $25,000,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 39, Section 15ag of Public
24 Act 91-0020, as amended, is reappropriated from the Capital
25 Development Fund to the Department of State Police for the
26 cost associated with a statewide voice communication system.
27 Section 3. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of State Police for the administration
30 of a "15-20-Life" public awareness campaign.
31 Section 4. The sum of $3,500,000, or so much thereof as
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1 may be necessary, is appropriated from the State Asset
2 Forfeiture Fund to the Department of State Police for payment
3 of their expenditures as outlined in the Illinois Drug Asset
4 Forfeiture Procedure Act, the Cannabis Control Act, the
5 Controlled Substances Act, and the Environmental Safety Act.
6 Section 5. The sum of $2,500,000, or so much thereof as
7 may be necessary, is appropriated from the Federal Asset
8 Forfeiture Fund to the Department of State Police for payment
9 of their expenditures in accordance with the Federal
10 Equitable Sharing Guidelines.
11 Section 6. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of State Police for the following purposes:
14 INFORMATION SERVICES BUREAU
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 5,549,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 221,900
19 For State Contributions to State
20 Employees' Retirement System ................ 553,300
21 For State Contributions to
22 Social Security ............................. 408,900
23 For Contractual Services ..................... 1,039,500
24 For Travel ................................... 43,100
25 For Commodities .............................. 43,200
26 For Printing ................................. 62,000
27 For Equipment ................................ 3,500
28 For Electronic Data Processing ............... 4,022,100
29 For Telecommunications Services .............. 780,800
30 Total $12,727,900
31 Payable from LEADS Maintenance Fund:
32 For Expenses Related to LEADS
-4- BOB-DSP01
1 System .......................................$ 2,500,000
2 Section 7. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of State Police for the following purposes:
5 DIVISION OF OPERATIONS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 88,491,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 4,476,700
10 For State Contributions to State
11 Employees' Retirement System ................ 8,822,700
12 For State Contributions to
13 Social Security ............................. 2,209,100
14 For Contractual Services ..................... 6,655,900
15 For Travel ................................... 943,000
16 For Commodities .............................. 1,329,600
17 For Printing ................................. 179,300
18 For Equipment ................................ 909,000
19 For Electronic Data Processing ............... 354,700
20 For Telecommunications Services .............. 4,920,000
21 For Operation of Auto Equipment .............. 7,670,200
22 Total $126,961,500
23 Payable from the Road Fund:
24 For Personal Services ........................ $ 45,603,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 2,452,500
27 For State Contributions to State
28 Employees' Retirement System ................ 4,445,800
29 For State Contributions to
30 Social Security ............................. 231,900
31 Total $52,733,200
32 Payable from the State Police Services Fund:
33 For Payment of Expenses:
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1 Fingerprint Program.......................... $ 6,720,000
2 For Payment of Expenses:
3 Federal & IDOT Programs...................... 3,680,000
4 For Payment of Expenses:
5 Riverboat Gambling........................... 8,500,000
6 For Payment of Expenses:
7 Miscellaneous Programs....................... 3,350,000
8 Total $22,250,000
9 Payable from the Illinois State Police
10 Federal Projects Fund:
11 For Payment of Expenses....................... $ 18,206,800
12 Payable from the Motor Carrier Safety Inspection Fund:
13 For expenses associated with the
14 enforcement of Federal Motor Carrier
15 Safety Regulations and related
16 Illinois Motor Carrier
17 Safety Laws.................................... $2,200,000
18 Section 8. The following amounts, or so much thereof as
19 may be necessary for the objects and purposes hereinafter
20 named, are appropriated from the General Revenue Fund and the
21 Drug Traffic Prevention Fund to the Department of State
22 Police, Division of Operations, pursuant to the provisions of
23 the "Intergovernmental Drug Laws Enforcement Act" for Grants
24 to Metropolitan Enforcement Groups.
25 For Grants to Metropolitan
26 Enforcement Groups:
27 Payable from General Revenue Fund ............ $ 740,000
28 Payable from Drug Traffic Prevention Fund .... $ 500,000
29 Section 9. In the event of the receipt of funds from the
30 Motor Vehicle Theft Prevention Council, through a grant from
31 the Criminal Justice Information Authority, the amount of
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1 $1,000,000, or so much thereof as may be necessary, is
2 appropriated from the State Police Motor Vehicle Theft
3 Prevention Trust Fund to the Department of State Police for
4 payment of expenses.
5 Section 10. The sum of $75,000, or so much thereof as
6 may be necessary, is appropriated from the Gang Crime Witness
7 Protection Fund to the Department of State Police for payment
8 of costs as outlined in the Gang Crime Witness Protection
9 Act.
10 Section 11. The following amounts, or so much thereof as
11 may be necessary, respectively, are appropriated from the
12 General Revenue Fund to the Department of State Police for
13 expenses of Racetrack Investigative Services under the
14 "Illinois Horse Racing Act of 1975":
15 DIVISION OF OPERATIONS
16 RACETRACK INVESTIGATION UNIT
17 For Personal Services ........................ $ 501,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 25,600
20 For State Contributions to State
21 Employees' Retirement System ................ 50,000
22 For State Contributions to
23 Social Security ............................. 9,900
24 For Contractual Services ..................... 20,600
25 For Travel ................................... 2,700
26 For Commodities .............................. 1,900
27 For Printing ................................. 800
28 For Equipment ................................ 1,700
29 For Electronic Data Processing ............... 6,300
30 For Telecommunications Services .............. 6,500
31 For Operation of Auto Equipment .............. 25,400
32 Total $652,900
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1 Section 12. The following amounts, or so much thereof as
2 may be necessary, respectively, are appropriated from the
3 General Revenue Fund to the Department of State Police for
4 the expenses of Fraud Investigations:
5 DIVISION OF OPERATIONS
6 FINANCIAL FRAUD AND FORGERY UNIT
7 For Personal Services ........................ $ 3,934,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 206,400
10 For State Contributions to State
11 Employees' Retirement System ................ 392,200
12 For State Contributions to
13 Social Security ............................. 38,200
14 For Contractual Services ..................... 131,800
15 For Travel ................................... 11,400
16 For Commodities .............................. 4,700
17 For Equipment ................................ 3,100
18 For Electronic Data Processing ............... 10,200
19 For Telecommunications Services .............. 25,100
20 For Operation of Auto Equipment .............. 62,600
21 Total $4,820,000
22 Section 13. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the Medicaid Fraud and
24 Abuse Prevention Fund to the Department of State Police,
25 Division of Operations - Financial Fraud and Forgery Unit for
26 the detection, investigation or prosecution of recipient or
27 vendor fraud.
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of State Police for the following purposes:
31 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
32 Payable from the General Revenue Fund:
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1 For Personal Services ........................ $ 30,638,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,234,100
4 For State Contributions to State
5 Employees' Retirement System ................ 3,054,600
6 For State Contributions to
7 Social Security ............................. 2,033,400
8 For Contractual Services ..................... 6,569,400
9 For Travel ................................... 285,700
10 For Commodities .............................. 2,606,100
11 For Printing ................................. 147,500
12 For Equipment ................................ 2,821,400
13 For Electronic Data Processing................ 3,615,600
14 For Telecommunications Services .............. 778,000
15 For Operation of Auto Equipment .............. 171,000
16 For Administration of a Statewide Sexual
17 Assault Evidence Collection Program ......... 101,200
18 Total $54,056,400
19 For Administration and Operation
20 of State Crime Laboratories:
21 Payable from State Crime Laboratory Fund ......... $550,000
22 Payable from State Crime Laboratory
23 DUI Fund ........................................ $400,000
24 Payable from State Offender DNA
25 Identification System Fund ...................... 600,000
26 Section 15. The sum of $350,000, or so much thereof as
27 may be necessary, is appropriated to the Department of State
28 Police, Division of Forensic Services and Identification,
29 from the Firearm Owner's Notification Fund for the
30 administration and operation of the Firearm Owner's
31 Identification Card Program.
32 Section 16. The following amounts, or so much thereof as
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1 may be necessary, respectively, are appropriated to the
2 Department of State Police for Internal Investigation
3 expenses as follows:
4 DIVISION OF INTERNAL INVESTIGATION
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 1,558,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 76,000
9 For State Contributions to State
10 Employees' Retirement System ................ 155,400
11 For State Contributions to
12 Social Security ............................. 52,800
13 For Contractual Services ..................... 152,800
14 For Travel ................................... 35,000
15 For Commodities .............................. 21,400
16 For Printing ................................. 4,000
17 For Equipment ................................ 83,600
18 For Telecommunications Services .............. 93,000
19 For Operation of Auto Equipment .............. 103,000
20 Total $2,335,600
21 Section 99. Effective date. This Act takes effect on
22 July 1, 2000.