Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB3962ham001 HDS095 00084 CIN 20084 a

AMENDMENT TO HOUSE BILL 3962

    AMENDMENT NO. ______. Amend House Bill 3962, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 2,362,900

  For State Contributions to State

   Employees' Retirement System.................... 497,400

  For State Contributions to

   Social Security................................. 180,800

  For Contractual Services......................... 354,200

For Travel........................................ 16,700  For Commodities........................................ 442,100

  For Refunds........................................ 2,000

  For Repairs and Maintenance and

   Permanent Improvements........................... 30,000

    Total                                        $3,886,100

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,800,000

    Section 10.  The sum of $3,414,400, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

    Section 15.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services............................ 926,500

    For State Contributions to State

   Employees' Retirement System.................... 195,000

  For State Contributions to

   Social Security.................................. 70,900

  For Contractual Services......................... 142,800

  For Travel......................................... 9,500

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

    Total                                        $1,349,700

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System........................................ 3,114,700

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,261,800

    For State Contributions to State

   Employees' Retirement System.................. 1,107,600

  For State Contributions to

   Social Security................................. 402,500

  For Contractual Services......................... 919,800

For Travel....................................... 338,000

  For Commodities.................................. 487,500

    Total                                        $8,517,200

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  Payable from General Revenue Fund:

  For Personal Services............................ 868,700

  For State Contributions to State

   Employees' Retirement System.................... 182,900

  For State Contributions to

   Social Security.................................. 66,500

  For Contractual Services......................... 181,700

  For Travel......................................... 4,100

  For Commodities.................................. 135,300

    Total                                        $1,439,200

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 13,527,000

  For Payment of Expenses:

   Federal & IDOT Programs......................... 612,800

  For Payment of Expenses:

   Riverboat Gambling............................ 1,200,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 1,562,700

    Total                                       $16,902,500

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 15,896,700

    Section 50.  In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $836,300, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

    Section 55.  The sum of $2,250,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

    Section 60.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

  For Personal Services............................. 78,800

  For State Contributions to State

   Employees' Retirement System..................... 16,600

  For State Contributions to

   Social Security................................... 6,000

    Total                                          $101,400

    Section 65.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

      DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,175,300

  For State Contributions to State

   Employees' Retirement System.................... 878,900

  For State Contributions to

   Social Security................................. 319,400

  For Contractual Services......................... 363,700

  For Travel........................................ 26,800

  For Commodities.................................. 105,800

  For Administration of the Statewide Sexual

   Assault Evidence Collection Program.............. 87,300

For Operational Expenses Related to the

   Combined DNA Index System..................... 3,006,600       Total                                         $8,963,800

  For Administration and Operation

   of State Crime Laboratories:

  Payable from State Crime Laboratory Fund......... 670,000

  Payable from State Police

   DUI Fund........................................ 950,000

  Payable from State Offender DNA

   Identification System Fund.................... 9,113,200

    Section 75.  The sum of $26,800, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.

    Section 85.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

  For Personal Services............................. 95,100

  For State Contributions to State

   Employees' Retirement System..................... 20,000

  For State Contributions to

   Social Security................................... 7,300

  For Contractual Services.......................... 44,500

  For Travel......................................... 3,000

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

Total                                          $170,900

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:

PUBLIC SAFETY SHARED SERVICES

  For costs and expenses related to or

   in support of the Public Safety

   Shared Services Center........................ 1,957,500

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.