94TH GENERAL ASSEMBLY

 

State of Illinois

 

2005 and 2006

SB1382

 

Introduced 2/18/2005, by Sen. Donne E. Trotter

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2005, as follows:

 

General Revenue Fund                   $120,879,844

Other State Funds                    $1,983,622,678

Federal Funds                           $13,360,426

 

Total                                $2,117,862,948

 

 

 

 

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    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

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

        CENTRAL OFFICES, ADMINISTRATION AND PLANNING

OPERATIONS

  For Personal Services......................... 21,239,100

  For Employee Retirement Contribution

   Paid by State.................................... 72,200

  For State Contributions to State

   Employees' Retirement System.................. 3,356,600

  For State Contributions to Social Security .... 1,578,800

  For Contractual Services....................... 4,801,600

  For Travel....................................... 625,000

  For Commodities.................................. 443,200

  For Printing..................................... 767,700

  For Equipment.................................... 119,300

  For Equipment:

   Purchase of Cars & Trucks............................. 0

  For Telecommunications Services.................. 469,900

  For Operation of Automotive Equipment............ 285,800

    Total                                       $33,759,200

 

LUMP SUMS

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

  For Planning, Research and Development

   Purposes....................................... 480,000

  For costs associated with asbestos

   abatement....................................... 300,000

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds

   to be made available from the federal

   government or local sources.................. 25,000,000

  For metropolitan planning and research

   purposes as provided by law................... 1,248,000

  For federal reimbursement of planning

   activities as provided by the Transportation

   Equity Act for the 21st Century............... 1,750,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available

   by the Federal Government..................... 2,000,000

  For the state share of the IDOT

   ITS Corridor Program.......................... 2,600,000

  For the Department's share of costs

   with the Illinois Commerce

   Commission for monitoring railroad

   crossing safety................................. 288,000

    Total                                       $33,666,000

 

AWARDS AND GRANTS

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

  For Tort Claims, including payment

   pursuant to P.A. 80-1078....................... 524,600

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State provided that the

   representation required resulted from

   the Road Fund portion of their normal

   operations...................................... 249,600

  For Transportation Enhancement, Congestion

   Mitigation, Air Quality, High Priority and

   Scenic By-way Projects not eligible for

   inclusion in the Highway Improvement

   Program Appropriation provided expenditures

   do not exceed funds made available by

   the federal government....................... 40,000,000

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police and the

   Secretary of State provided that

   the liability resulted from the

   Road Fund portion of their

   normal operations............................. 1,900,000

    Total                                       $42,674,200

 

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

BUREAU OF INFORMATION PROCESSING

OPERATIONS

  For Personal Services.......................... 6,399,400

  For Employee Retirement Contributions

   Paid by State.................................... 39,500

  For State Contributions to State

   Employees' Retirement System.................. 1,011,300

  For State Contributions to Social Security ...... 480,000

  For Contractual Services....................... 5,595,300

  For Travel........................................ 58,000

  For Commodities................................... 25,000

  For Equipment...................................... 8,100

  For Electronic Data Processing................... 106,600

  For Telecommunications......................... 1,120,700

    Total                                       $14,843,900

 

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

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

  For Personal Services......................... 25,540,800

  For Extra Help................................... 976,000

  For Employee Retirement Contributions

   Paid by State................................... 113,100

  For State Contributions to State

   Employees' Retirement System.................. 4,190,700

  For State Contributions to Social Security .... 1,970,100

  For Contractual Services....................... 4,856,100

  For Travel....................................... 448,400

  For Commodities.................................. 357,300

  For Equipment.................................... 263,600

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services................ 2,260,900

  For Operation of Automotive Equipment............ 267,600

    Total                                       $41,244,600

 

LUMP SUMS

    Section 30.  The sum of $633,600, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 35.  The sum of $475,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

AWARDS AND GRANTS

    Section 40.  The sum of $2,427,800, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing those reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

    Section 45.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

  arising from local Traffic Signal

  Maintenance Agreements created by Part

  468 of the Illinois Department of

  Transportation Rules and Regulations.......... 3,000,000

For reimbursement of eligible expenses

  arising from City, County, and other

  State Maintenance Agreements.................. 14,000,000

    Total                                       $17,000,000

 

REFUNDS

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 26,900

 

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

TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 5,067,200

  For Employee Retirement Contributions

   Paid by State.................................... 29,100

  For State Contributions to State

   Employees' Retirement System.................... 800,800

  For State Contributions to Social Security ...... 370,900

  For Contractual Services....................... 1,269,300

  For Travel........................................ 51,600

  For Commodities................................... 92,200

  For Printing..................................... 273,600

  For Equipment..................................... 11,000

  For Equipment:

    Purchase of Cars and Trucks.......................... 0

  For Telecommunications Services.................. 127,300

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

    Total                                        $8,093,000

 

LUMP SUMS

    Section 60.  The sum of $7,750,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

 

REFUNDS

    Section 65.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 8,800

 

    Section 70.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 115,400

  For Employee Contribution to

   Retirement System by Employer......................... 0

  For State Contributions to State

   Employees' Retirement System..................... 18,200

  For State Contributions to Social Security ........ 8,700

  For Group Insurance............................... 27,600

  For Contractual Services.......................... 10,000

  For Travel........................................ 12,900

  For Commodities...................................... 800

  For Printing....................................... 1,900

  For Equipment...................................... 2,000

  For Operation of Automotive Equipment.............. 4,850

    Total                                          $202,350

 

AWARDS AND GRANTS

    Section 75.  The sum of $2,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DAY LABOR

OPERATIONS

  For Personal Services.......................... 4,177,100

  For Employee Retirement Contributions

   Paid by State.................................... 17,000

  For State Contributions to State

   Employees' Retirement System.................... 660,100

  For State Contributions to Social Security ...... 319,600

  For Contractual Services......................... 912,700

  For Travel....................................... 226,800

  For Commodities................................... 95,400

  For Equipment.................................... 206,600

  For Equipment:

   Purchase of Cars and Trucks...................... 71,400

  For Telecommunications Services................... 23,300

  For Operation of Automotive Equipment............ 348,300

    Total                                        $7,058,300

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

OPERATIONS

  For Personal Services......................... 80,066,500

  For Extra Help................................. 6,131,600

  For Employee Retirement Contributions

   Paid by State................................... 793,200

  For State Contributions to State

   Employees' Retirement System................. 13,622,700

  For State Contributions to Social Security .... 6,500,600

  For Contractual Services...................... 14,351,300

  For Travel....................................... 207,500

  For Commodities................................ 5,853,300

  For Equipment.................................. 1,957,500

  For Equipment:

   Purchase of Cars and Trucks................... 2,817,900

  For Telecommunications Services................ 2,093,400

  For Operation of Automotive Equipment.......... 6,248,800

    Total                                      $140,644,300

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

OPERATIONS

  For Personal Services......................... 27,164,100

  For Extra Help................................. 2,069,400

  For Employee Retirement Contributions

   Paid by State................................... 276,100

  For State Contributions to State

   Employees' Retirement System.................. 4,620,100

  For State Contributions to Social Security .... 2,186,700

  For Contractual Services....................... 3,268,700

  For Travel....................................... 207,800

  For Commodities................................ 2,938,000

  For Equipment.................................. 1,230,500

  For Equipment:

   Purchase of Cars and Trucks................... 1,019,100

  For Telecommunications Services.................. 362,000

  For Operation of Automotive Equipment.......... 2,790,100

    Total                                       $48,132,600

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

OPERATIONS

  For Personal Services......................... 24,622,800

  For Extra Help................................. 2,276,900

  For Employee Retirement Contributions

   Paid by State................................... 236,600

  For State Contributions to State

   Employees' Retirement System.................. 4,251,200

  For State Contributions to Social Security .... 2,028,600

  For Contractual Services....................... 2,668,200

  For Travel....................................... 101,100

  For Commodities................................ 2,743,800

  For Equipment.................................. 1,372,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,030,200

  For Telecommunications Services.................. 280,100

  For Operation of Automotive Equipment.......... 2,575,600

    Total                                       $44,187,100

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

OPERATIONS

  For Personal Services......................... 21,966,900

  For Extra Help................................. 2,050,300

  For Employee Retirement Contributions

   Paid by State................................... 212,200

  For State Contributions to State

   Employees' Retirement System.................. 3,795,700

  For State Contributions to Social Security .... 1,806,100

  For Contractual Services....................... 3,595,300

  For Travel....................................... 120,000

  For Commodities................................ 1,205,000

  For Equipment.................................... 963,600

  For Equipment:

   Purchase of Cars and Trucks..................... 750,200

  For Telecommunications Services.................. 287,800

  For Operation of Automotive Equipment.......... 2,037,800

    Total                                       $38,790,900

 

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

DISTRICT 5, PARIS OFFICE

OPERATIONS

  For Personal Services......................... 23,066,700

  For Extra Help................................. 1,552,300

  For Employee Retirement Contributions

   Paid by State................................... 226,200

  For State Contributions to State

   Employees' Retirement System.................. 3,890,800

  For State Contributions to Social Security .... 1,848,900

  For Contractual Services....................... 2,599,800

  For Travel........................................ 76,900

  For Commodities................................ 1,658,100

  For Equipment.................................. 1,078,600

  For Equipment:

   Purchase of Cars and Trucks..................... 782,200

  For Telecommunications Services.................. 197,200

  For Operation of Automotive Equipment.......... 2,635,100

    Total                                       $39,612,800

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

OPERATIONS

  For Personal Services......................... 24,930,700

  For Extra Help................................. 1,350,000

  For Employee Retirement Contributions

   Paid by State................................... 214,800

  For State Contributions to State

   Employees' Retirement System.................. 4,153,400

  For State Contributions to Social Security .... 1,971,100

  For Contractual Services....................... 3,373,600

  For Travel....................................... 114,200

  For Commodities................................ 1,849,800

  For Equipment.................................... 908,900

  For Equipment:

   Purchase of Cars and Trucks..................... 711,100

  For Telecommunications Services.................. 285,300

  For Operation of Automotive Equipment.......... 2,419,700

    Total                                       $42,282,600

 

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

DISTRICT 7, EFFINGHAM OFFICE

OPERATIONS

  For Personal Services......................... 16,443,500

  For Extra Help................................. 1,110,600

  For Employee Retirement Contributions

   Paid by State................................... 150,000

  For State Contributions to State

   Employees' Retirement System.................. 2,774,200

  For State Contributions to Social Security .... 1,311,400

  For Contractual Services....................... 1,811,300

  For Travel....................................... 139,900

  For Commodities................................ 1,201,700

  For Equipment.................................... 853,300

  For Equipment:

   Purchase of Cars and Trucks..................... 522,600

  For Telecommunications Services.................. 194,300

  For Operation of Automotive Equipment.......... 1,388,100

    Total                                       $27,900,900

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

OPERATIONS

  For Personal Services......................... 31,493,700

  For Extra Help................................. 1,849,300

  For Employee Retirement Contributions

   Paid by State................................... 313,000

  For State Contributions to State

   Employees' Retirement System.................. 5,269,500

  For State Contributions to Social Security .... 2,507,800

  For Contractual Services....................... 5,169,100

  For Travel....................................... 184,800

  For Commodities................................ 1,645,100

  For Equipment.................................. 1,396,600

  For Equipment:

   Purchase of Cars and Trucks................... 1,292,400

  For Telecommunications Services.................. 723,100

  For Operation of Automotive Equipment.......... 2,256,500

    Total                                       $54,100,900

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

OPERATIONS

  For Personal Services......................... 16,031,200

  For Extra Help................................. 1,265,600

  For Employee Retirement Contributions

   Paid by State................................... 133,800

  For State Contributions to State

   Employees' Retirement System.................. 2,733,600

  For State Contributions to Social Security .... 1,281,700

  For Contractual Services....................... 2,068,800

  For Travel........................................ 63,600

  For Commodities.................................. 835,600

  For Equipment.................................... 778,800

  For Equipment:

   Purchase of Cars and Trucks..................... 597,900

  For Telecommunications Services.................. 130,300

  For Operation of Automotive Equipment.......... 1,328,700

    Total                                       $27,249,600

 

    Section 130.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

  Payable from the Road Fund..................... 4,533,500

For Employee Retirement Contributions

 Paid by State:

  Payable from the Road Fund........................ 32,200

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund....................... 716,400

For State Contributions to Social Security:

  Payable from the Road Fund....................... 344,200

For Contractual Services:

  Payable from the Road Fund..................... 2,558,400

  Payable from Air Transportation

   Revolving Fund.................................. 800,000

For Travel:

  Payable from the Road Fund....................... 109,300

For Travel:  Executive Air Transportation

 Expenses of the General Assembly:

  Payable from the General Revenue Fund............ 190,100

For Travel:  Executive Air Transportation

 Expenses of the Governor's Office:

  Payable from the General Revenue Fund............ 181,600

For Commodities:

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

  Payable from the Road Fund....................... 454,000

For Equipment:

  Payable from the General Revenue Fund.......... 2,104,900

  Payable from the Road Fund....................... 269,800

For Equipment: Purchase of Cars and Trucks:

  Payable from the Road Fund............................. 0

For Telecommunications Services:

  Payable from the Road Fund........................ 96,000

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 25,100

    Total                                       $12,715,000

 

REFUNDS

    Section 135.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

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

 

    Section 140.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds..................................... $35,000

 

AWARDS AND GRANTS

    Section 145.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

LUMP SUM

    Section 150.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax and Assessment Recovery Fund to the Department of Transportation for payments to the Will County Treasurer for payments of property taxes from rental fees.

 

    Section 155.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

OPERATIONS

  For Personal Services.......................... 2,097,400

  For Employee Retirement

   Contributions..................................... 5,200

  For State Contributions to State

   Employees' Retirement System.................... 331,400

  For State Contributions to Social

   Security........................................ 154,300

  For Contractual Services.......................... 33,500

  For Travel........................................ 32,000

  For Commodities.................................... 3,600

  For Equipment..................................... 18,300

  For Equipment: Purchase of Cars and Trucks........ 18,000

  For Telecommunications Services................... 42,200

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

    Total                                        $2,735,900

 

LUMP SUMS

    Section 160.  The sum of $90,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies.

 

    Section 165.  The sum of $631,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the Transportation Equity Act for the 21st Century.

 

    Section 170.  The sum of $433,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount shall not exceed funds available from the Federal government under that Act.

 

AWARDS AND GRANTS

    Section 175.  The sum of $341,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients which provide reduced fares for mass transportation services for students, handicapped persons and the elderly.

 

    Section 180.  The sum of $37,015,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services for students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 185.  The sum of $182,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 190.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 195.  The sum of $95,300,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 200.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

URBANIZED AREAS

Champaign-Urbana Mass Transit District......... 10,842,000

Greater Peoria Mass Transit District............. 8,788,100

Rock Island County Metropolitan

  Mass Transit District.......................... 6,261,300

Rockford Mass Transit District................... 6,241,700

Springfield Mass Transit District................ 6,069,900

Bloomington-Normal Public Transit System......... 2,981,600

City of Decatur.................................. 2,981,100

City of Pekin...................................... 447,500

River Valley Metro Mass Transit District......... 1,169,200

City of South Beloit................................ 40,600

    Total, Urbanized Areas                      $45,823,000

NON-URBANIZED AREAS

City of Danville................................ 1,084,300

City of Quincy................................... 1,490,600

RIDES Mass Transit District...................... 1,597,500

South Central Illinois Mass Transit District..... 1,627,800

City of Galesburg.................................. 677,700

Jackson County Mass Transit District............... 133,100

    Total, Non-Urbanized Areas                   $6,611,000

 

    Section 205.  The sum of $16,910,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended by the 81st General Assembly.

 

    Section 210.  The sum of $237,900, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", approved August 9, 1974, as amended.

 

    Section 215.  The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for operating assistance grants and contracts, made in accordance with Sections 2705-300, 2705-305, 2705-310 and 2705-315 of the Department of Transportation Law, to any unit of local government, carrier or district providing mass transportation in the State.

 

RAIL PASSENGER

AWARDS AND GRANTS

    Section 220.  The sum of $12,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 225.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 5,989,900

  For Employee Retirement

   Contributions Paid by State...................... 18,600

  For State Contributions to State

   Employees' Retirement System.................... 946,600

  For State Contributions to Social Security ...... 440,900

  For Group Insurance............................ 1,330,000

  For Contractual Services.......................... 63,400

  For Travel........................................ 92,300

  For Commodities.................................... 7,500

  For Printing...................................... 38,000

  For Equipment..................................... 12,800

  For Telecommunications Services................... 23,200

  For Operation of Automotive Equipment.............. 7,400

    Total                                        $8,970,600

 

AWARDS AND GRANTS

    Section 230.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 227,800,000

    To Municipalities.......................... 319,500,000

    To Counties for Distribution to

     Road Districts............................ 103,400,000

    Total                                      $650,700,000

 

    Section 235.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services......................... 1,381,100

  For Employee Retirement Contributions

   Paid by the State................................. 1,200

  For State Contributions to State

   Employees' Retirement System.................... 218,200

  For State Contributions to Social Security ...... 103,700

  For Contractual Services....................... 2,092,800

  For Travel........................................ 40,000

  For Commodities................................... 10,000

  For Printing....................................... 5,000

  For Equipment..................................... 48,300

  For Telecommunications Services................... 82,000

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

    Total                                        $3,982,300

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services......................... 4,329,500

  For Employee Retirement Contributions

   Paid by the State................................ 56,700

  For State Contributions to State

   Employees' Retirement System.................... 684,200

  For State Contributions to Social Security ....... 76,600

  For Contractual Services......................... 445,900

  For Travel....................................... 335,600

  For Commodities.................................. 275,400

  For Printing...................................... 64,800

  For Equipment.................................... 624,000

  For Equipment:

   Purchase of Cars and Trucks..................... 600,300

  For Telecommunications Services.................. 299,200

  For Operation of Automotive Equipment............ 453,600

    Total                                        $8,245,800

 

    Section 240.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE SECRETARY OF STATE

  For Personal Services........................... 179,000

  For Employee Retirement Contributions

   Paid by the State................................. 9,900

  For State Contributions to State

   Employees' Retirement System..................... 28,300

  For State Contributions to Social Security ....... 10,200

  For Contractual Services.......................... 68,000

  For Travel......................................... 2,000

  For Commodities................................... 14,000

  For Printing...................................... 12,700

  For Equipment..................................... 13,000

  For Operation of Automotive Equipment............. 26,000

    Total                                          $363,100

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services......................... 2,151,000

  For Employee Retirement Contributions

   Paid by the State............................... 117,200

  For State Contributions to State

   Employees' Retirement System.................... 339,900

  For State Contributions to Social Security ....... 29,600

  For Contractual Services.......................... 19,000

  For Travel......................................... 4,000

  For Commodities.................................... 6,000

  For Equipment..................................... 18,300

  For Operation of Auto Equipment.................. 143,900

    Total                                        $2,828,900

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services........................... 350,600

  For Employee Retirement Contributions

   Paid by the State................................. 1,300

  For State Contributions to State Employees'

   Retirement System................................ 55,400

  For State Contributions to Social Security ....... 25,800

  For Contractual Services....................... 5,073,300

  For Travel........................................ 30,000

  For Commodities.................................. 188,400

  For Printing..................................... 175,600

  For Equipment..................................... 10,000

  For Telecommunications Services....................     0

    Total                                        $5,910,400

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For Contractual Services.......................... 81,400

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For Contractual Services........................ 120,000

  For Printing....................................... 5,000

    Total                                          $125,000

FOR LOCAL GOVERNMENTS

  For local highway safety projects

   by county and municipal governments,

   state and private universities and other

   private entities.............................. 4,800,000

 

    Section 245.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:

 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)

  For Contractual Services......................... 13,000

  For Travel........................................ 19,000

    Total                                           $32,000

FOR THE DIVISION OF TRAFFIC SAFETY (410)

  For Contractual Services.......................... 10,000

  For Travel......................................... 5,000

  For Commodities.................................. 229,200

  For Printing..................................... 106,700

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

    Total                                          $400,900

FOR THE SECRETARY OF STATE (410)

  For Personal Services............................ 38,000

  For Employee Retirement Contributions

   Paid by the State................................. 2,100

  For the State Contribution to State

   Employees' Retirement System...................... 6,000

  For the State Contribution to Social

   Security............................................ 600

  For Contractual Services.......................... 19,000

  For Travel........................................ 11,500

  For Commodities................................... 45,500

  For Printing...................................... 25,000

  For Equipment...................................... 4,000

  For Telecommunication Services....................... 400

  For Operation of Auto Equipment....................     0

    Total                                          $152,100

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Personal Services............................ 850,100

  For Employee Retirement Contributions

   Paid by the State................................ 46,500

  For the State Contribution to State

   Employees' Retirement System.................... 134,300

  For the State Contribution to Social

   Security......................................... 11,000

  For Commodities.................................... 5,000

  For Equipment.......................................... 0

  For Operation of Auto Equipment................... 64,600

    Total                                        $1,111,500

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For Contractual Services........................ 145,000

  For Printing....................................... 5,000

    Total                                          $150,000

FOR LOCAL GOVERNMENTS

  For local highway safety projects

   by county and municipal governments,

   state and private universities and

   other private entities........................ 1,000,000

 

    Section 250.  The following named sums or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the Transportation Equity Act for the 21st Century:

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

  For Contractual Services....................... 2,095,600

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications............................      0

    Total                                        $2,095,600

FOR THE DEPARTMENT OF STATE POLICE (.08)

  For Equipment.................................... 97,900

      FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)

  For Contractual Services......................... 72,500

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

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

  For Printing....................................... 5,000

  For Telecommunications............................. 2,500

    Total                                           $90,000

FOR LOCAL GOVERNMENTS (.08)

    For local highway safety projects

   by county and municipal governments,

   state and private universities and

   other private entities....................... 1,700,000

 

    Section 255.  The sum of $409,400, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, Mc Henry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.

 

    Section 260.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.

 

    Section 265.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 145       GRF Aeronautics

Section 175       GRF Reduced Fares Downstate

Section 180       GRF Reduced Fares RTA

Section 190       SCIP Debt Service I

Section 195       SCIP Debt Service II

Section 220       GRF Rail Passenger

 

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

 

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

 

    Section 5. The sum of $1,444,710, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 74, Section 10 and Article 75, Section 5 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 10. The sum of $2,570,730, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning Asbestos Abatement heretofore made in Article 74, Section 10 and Article 75, Section 10 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 15. The sum of $37,225,466, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 74, Section 10 and Article 75, Section 15 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 20. The sum of $5,285,450, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 10 and Article 75, Section 20 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.

 

    Section 25. The sum of $1,919,777, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 75, Section 25 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law.

 

    Section 30.  The sum of $3,472,153, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 75, Section 30 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law.

 

    Section 35. The sum of $20,416,792, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 10 and Article 75, Section 35 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.

 

    Section 40. The sum of $17,213,691, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 10 and Article 75, Section 40 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

AWARDS AND GRANTS

 

    Section 45. The sum of $76,705,706, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 15 and Article 75, Section 45 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.

 

CENTRAL OFFICE, DIVISION OF HIGHWAYS

LUMP SUM

 

    Section 60. The sum of $692,872, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 74, Section 30 and Article 75, Section 60 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 65.  The sum of $9,757,399, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the reappropriation heretofore made in Article 75, Section 65 of Public Act 93-0842, as amended by the Act, is reappropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.

 

AWARDS AND GRANTS

 

    Section 70. The sum of $23,494,416, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 74, Section 45 and Article 75, Section 70 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

    Section 75. The sum of $4,117,542, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made, in Article 74, Section 75 and Article 75, Section 75 of Public Act 93-0842, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.

 

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

    Section 80. The sum of $1,735,774, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 74, Section 145 and Article 75, Section 80 of Public Act 93-0842, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

 

HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

 

    Section 85. The sum of $13,335,407, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 74, Section 235 and Article 75, Section 85 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 90. The sum of $2,685,097, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 74, Section 245 and Article 75, Section 90 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 95. The sum of $4,733,319, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 74, Section 240 and Article 75, Section 95 of Public Act 93-0842, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

LUMP SUMS

 

    Section 100. The sum of $342,770, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 74, Section 160 and Article 75, Section 100 of Public Act 93-0842, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

 

    Section 103. The sum of $700,000, or so much thereof as may be necessary and remains unexpended, less $200,000 to be lapsed from the unexpended balance at the close of business on June 30, 2005, from the appropriation heretofore made in Article 74, Section 255 of Public Act 93-0842, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the Intertownship Transportation Program for Northwest Suburban Cook County.

 

    Section 105. The sum of $2,172,027, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2005, from the appropriation and reappropriation heretofore made in Article 74, Section 165 and Article 75, Section 105 of Public Act 93-0842, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the Transportation Equity Act for the 21st Century.

 

    Section 115. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

 

Section 80       GRF Aeronautics

 

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

 

Section 99. Effective date. This Act takes effect July 1, 2005.