093_HB3769eng

 
HB3769 Engrossed                     BOB093 00030 AJK 00030 b

 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 5.  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 ........................ $  7,364,000
11      For Employee Retirement Contributions
12       Paid by Employer ............................      306,900
13      For State Contributions to State
14       Employees' Retirement System ................      989,600
15      For State Contributions to
16       Social Security .............................      496,300
17      For Contractual Services .....................    4,208,200
18      For Travel ...................................       86,100
19      For Commodities ..............................      416,200
20      For Printing .................................       99,800
21      For Equipment ................................      121,700
22      For Telecommunications Services ..............      231,900
23      For Operation of Auto Equipment ..............      232,400
24      For Repairs and Maintenance and
25       Permanent Improvements ......................       54,000
26      For Expenses of Apprehension of
27       Fugitives ...................................            0
28      For Contractual Services:
29       For Payment of Tort Claims ..................       60,500
30      For Refunds ..................................        7,400
31      For Expenses regarding implementation
 
HB3769 Engrossed            -2-      BOB093 00030 AJK 00030 b
 1       of the Juvenile Justice Reform
 2       provisions ..................................      548,000
 3      For Expenses associated with the
 4       Videotaping of Interrogations ...............    9,000,000
 5        Total                                         $24,223,000
 6    Payable from Missing and Exploited Children
 7     Trust Fund:
 8      For the Administration and fulfillment
 9       of its responsibilities under the
10       Intergovernmental Missing Child
11       Recovery Act of 1984 ................................... 0
12    Payable from the State Police Wireless
13     Service Emergency Fund:
14      For costs associated with the
15       administration and fulfillment
16       of its responsibilities under
17       the Wireless Emergency Telephone
18       Safety Act....................................... $500,000
19    Payable from the State Police Vehicle Fund:
20      For equipment:
21       Purchase of Police Cars - FY04 ................... $50,000

22        Section 10.  The sum of $23,765,700, or so  much  thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30,  2003,  from  appropriations  heretofore
25    made for such purposes in Article 50, Section 2 of Public Act
26    92-538,  as  amended,  is  reappropriated  from  the  Capital
27    Development  Fund  to  the Department of State Police for the
28    cost associated with a statewide voice communication system.

29        Section 15.  The sum of $3,500,000, or so much thereof as
30    may be  necessary,  is  appropriated  from  the  State  Asset
31    Forfeiture Fund to the Department of State Police for payment
32    of  their expenditures as outlined in the Illinois Drug Asset
 
HB3769 Engrossed            -3-      BOB093 00030 AJK 00030 b
 1    Forfeiture Procedure  Act,  the  Cannabis  Control  Act,  the
 2    Controlled Substances Act, and the Environmental Safety Act.

 3        Section 20.  The sum of $2,500,000, or so much thereof as
 4    may  be  necessary,  is  appropriated  from the Federal Asset
 5    Forfeiture Fund to the Department of State Police for payment
 6    of  their  expenditures  in  accordance  with   the   Federal
 7    Equitable Sharing Guidelines.

 8        Section  25.  The  following  named  amounts,  or so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to the Department of State Police for the following purposes:
11                     INFORMATION SERVICES BUREAU
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $  5,539,800
14      For Employee Retirement Contributions
15       Paid by Employer ............................      221,600
16      For State Contributions to State
17       Employees' Retirement System ................      744,500
18      For State Contributions to
19       Social Security .............................      415,500
20      For Contractual Services .....................      987,700
21      For Travel ...................................       39,600
22      For Commodities ..............................       39,700
23      For Printing .................................       36,700
24      For Equipment ................................        3,200
25      For Electronic Data Processing ...............    3,626,200
26      For Telecommunications Services ..............      732,100
27        Total                                         $12,386,600

28    Payable from LEADS Maintenance Fund:
29      For Expenses Related to LEADS
30       System .......................................$  3,500,000
 
HB3769 Engrossed            -4-      BOB093 00030 AJK 00030 b
 1        Section  30.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of State Police for the following purposes:
 4                       DIVISION OF OPERATIONS
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................  $67,932,900
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................    3,378,000
 9      For State Contributions to State
10       Employees' Retirement System ................    9,129,700
11      For State Contributions to
12       Social Security .............................    2,275,600
13      For Contractual Services .....................    4,974,700
14      For Travel ...................................      651,600
15      For Commodities ..............................      708,600
16      For Printing .................................      124,100
17      For Equipment ................................       22,700
18      For Electronic Data Processing ...............       95,500
19      For Telecommunications Services ..............    2,657,700
20      For Expenses Regarding Implementation
21       of the Statewide Radio
22       Communication System.........................    1,195,000
23      For Operation of Auto Equipment ..............    7,288,600
24      For Expenses Associated with Project X .......      800,000
25        Total                                        $101,234,700
26    Payable from the Road Fund:
27      For Personal Services ........................ $ 81,331,200
28      For Employee Retirement Contributions
29       Paid by Employer ............................    4,416,500
30      For State Contributions to State
31       Employees' Retirement System ................   10,791,400
32      For State Contributions to
33       Social Security .............................      770,900
34        Total                                         $97,310,000
 
HB3769 Engrossed            -5-      BOB093 00030 AJK 00030 b
 1    Payable from the Traffic and Criminal
 2     Conviction Surcharge Fund:
 3      For Personal Services ........................ $  2,807,100
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      135,700
 6      For State Contributions to State
 7       Employees' Retirement System ................      377,200
 8      For State Contributions to
 9       Social Security .............................      118,100
10      For Group Insurance ..........................      517,000
11      For Contractual Services .....................      480,300
12      For Travel ...................................       68,800
13      For Commodities ..............................      166,600
14      For Printing .................................       22,000
15      For Telecommunications Services ..............      108,200
16      For Operation of Auto Equipment ..............      186,800
17        Total                                          $4,987,800
18    Payable from the State Police Services Fund:
19      For Payment of Expenses:
20       Fingerprint Program.......................... $  7,454,500
21      For Payment of Expenses:
22       Federal & IDOT Programs......................    3,780,000
23      For Payment of Expenses:
24       Riverboat Gambling...........................    6,500,000
25      For Payment of Expenses:
26       Miscellaneous Programs.......................    3,270,000
27        Total                                         $21,004,500
28    Payable from the Illinois State Police
29     Federal Projects Fund:
30      For Payment of Expenses....................... $ 12,500,000

31    Payable from the Motor Carrier Safety Inspection Fund:
32      For expenses associated with the
33       enforcement of Federal Motor Carrier
 
HB3769 Engrossed            -6-      BOB093 00030 AJK 00030 b
 1       Safety Regulations and related
 2       Illinois Motor Carrier
 3       Safety Laws.................................... $2,400,000

 4        Section 35.  The following amounts, or so much thereof as
 5    may  be  necessary  for  the objects and purposes hereinafter
 6    named, are appropriated from the General Revenue Fund and the
 7    Drug Traffic Prevention  Fund  to  the  Department  of  State
 8    Police, Division of Operations, pursuant to the provisions of
 9    the  "Intergovernmental Drug Laws Enforcement Act" for Grants
10    to Metropolitan Enforcement Groups.
11    For Grants to Metropolitan
12     Enforcement Groups:
13      Payable from General Revenue Fund ............    $ 740,000
14      Payable from Drug Traffic Prevention Fund ....    $ 111,900

15        Section 40.  In the event of the receipt  of  funds  from
16    the  Motor  Vehicle Theft Prevention Council, through a grant
17    from the Criminal Justice Information Authority,  the  amount
18    of  $1,200,000,  or  so  much thereof as may be necessary, is
19    appropriated  from  the  State  Police  Motor  Vehicle  Theft
20    Prevention Trust Fund to the Department of State  Police  for
21    payment of expenses.

22        Section  45.  The sum of $1,500,000 or so much thereof as
23    may be necessary,  is  appropriated  from  the  State  Police
24    Whistleblower Reward and Prevention Fund to the Department of
25    State  Police for payment of their expenditures for state law
26    enforcement   purposes   in   accordance   with   the   State
27    Whistleblower Protection Act.

28        Section 50.  The following amounts, or so much thereof as
29    may be necessary, respectively,  are  appropriated  from  the
30    General  Revenue  Fund  to the Department of State Police for
 
HB3769 Engrossed            -7-      BOB093 00030 AJK 00030 b
 1    expenses  of  Racetrack  Investigative  Services  under   the
 2    "Illinois Horse Racing Act of 1975":
 3                       DIVISION OF OPERATIONS
 4                    RACETRACK INVESTIGATION UNIT
 5      For Personal Services ........................ $    463,000
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       24,200
 8      For State Contributions to State
 9       Employees' Retirement System ................       62,200
10      For State Contributions to
11       Social Security .............................        8,800
12        Total                                            $558,200

13        Section 55.  The following amounts, or so much thereof as
14    may  be  necessary,  respectively,  are appropriated from the
15    General Revenue Fund to the Department of  State  Police  for
16    the expenses of Fraud Investigations:
17                       DIVISION OF OPERATIONS
18                  FINANCIAL FRAUD AND FORGERY UNIT
19      For Personal Services ........................ $  4,070,200
20      For Employee Retirement Contributions
21       Paid by Employer ............................      216,900
22      For State Contributions to State
23       Employees' Retirement System ................      547,000
24      For State Contributions to
25       Social Security .............................       59,900
26        Total                                          $4,894,000

27        Section  60.  The  sum of $250,000, or so much thereof as
28    may be necessary, is appropriated from the Medicaid Fraud and
29    Abuse Prevention Fund to  the  Department  of  State  Police,
30    Division of Operations - Financial Fraud and Forgery Unit for
31    the  detection,  investigation or prosecution of recipient or
32    vendor fraud.
 
HB3769 Engrossed            -8-      BOB093 00030 AJK 00030 b
 1        Section 65.  The following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of State Police for the following purposes:
 4          DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
 5    Payable from the General Revenue Fund:
 6      For Personal Services ........................ $ 34,433,100
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................    1,387,400
 9      For State Contributions to State
10       Employees' Retirement System ................    4,627,400
11      For State Contributions to
12       Social Security .............................    2,435,500
13      For Contractual Services .....................    6,150,700
14      For Travel ...................................      132,000
15      For Commodities ..............................    2,012,000
16      For Printing .................................       81,100
17      For Equipment ................................    2,347,300
18      For Electronic Data Processing................    1,756,500
19      For Telecommunications Services ..............      641,000
20      For Operation of Auto Equipment ..............      171,000
21      For Administration of a Statewide Sexual
22       Assault Evidence Collection Program .........      101,200
23      For Operational Expenses Related to the
24       Combined DNA Index System ...................    4,074,200
25        Total                                         $60,350,400
26      For Administration and Operation
27       of State Crime Laboratories:
28      Payable from State Crime Laboratory Fund ......... $550,000
29      Payable from State Police
30       DUI Fund ........................................ $550,000
31      Payable from State Offender DNA
32       Identification  System Fund ..................... $800,000

33        Section 70.  The sum of $350,000, or so much  thereof  as
 
HB3769 Engrossed            -9-      BOB093 00030 AJK 00030 b
 1    may  be necessary, is appropriated to the Department of State
 2    Police, Division of  Forensic  Services  and  Identification,
 3    from   the   Firearm   Owner's   Notification  Fund  for  the
 4    administration  and  operation   of   the   Firearm   Owner's
 5    Identification Card Program.

 6        Section 75.  The following amounts, or so much thereof as
 7    may  be  necessary,  respectively,  are  appropriated  to the
 8    Department  of  State  Police  for   Internal   Investigation
 9    expenses as follows:
10                 DIVISION OF INTERNAL INVESTIGATION
11    Payable from the General Revenue Fund:
12      For Personal Services ........................ $  1,605,000
13      For Employee Retirement Contributions
14       Paid by Employer ............................       81,600
15      For State Contributions to State
16       Employees' Retirement System ................      215,700
17      For State Contributions to
18       Social Security .............................       41,700
19      For Contractual Services .....................      128,200
20      For Travel ...................................       17,000
21      For Commodities ..............................       26,100
22      For Printing .................................        3,700
23      For Equipment ................................       17,900
24      For Telecommunications Services ..............      101,100
25      For Operation of Auto Equipment ..............       94,600
26        Total                                          $2,332,600

27        Section 80.  The sum of $2,026,500, or so much thereof as
28    may  be  necessary is appropriated to the Department of State
29    Police from the  General  Revenue  Fund  for  cadet  training
30    classes.

31        Section  99.   Effective  date.  This Act takes effect on
32    July 1, 2003.