$HB6086 98TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

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:

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

For Personal Services......................... 45,999,500

For State Contributions to State

Employees' Retirement System................. 19,475,800

For State Contributions to

Social Security .............................. 3,416,900

For Contractual Services...................... 26,416,300

For Travel....................................... 460,600

For Commodities.................................. 331,900

For Printing..................................... 434,600

For Equipment.................................. 7,912,700

For Equipment:

Purchase of Cars & Trucks..................... 2,625,000

For Telecommunications Services.................. 425,000

For Operation of Automotive Equipment....... 5,282,900

Total $112,781,200

Section 10. 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:

FOR BUREAU OF INFORMATION PROCESSING

For Personal Services.......................... 6,880,500

For State Contributions to State

Employees' Retirement System.................. 2,913,100

For State Contributions to Social Security ...... 512,600

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

For Travel........................................ 20,900

For Commodities................................... 25,800

For Equipment...................................... 6,500

For Electronic Data Processing................ 18,500,000

For Telecommunications....................... 415,000

Total...................................... $39,274,400

Section 15. 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:

FOR HIGHWAYS CENTRAL OFFICES

For Personal Services......................... 32,165,400

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

For State Contributions to State

Employees' Retirement System................. 14,041,900

For State Contributions to Social Security .... 2,457,700

For Contractual Services....................... 4,610,000

For Travel....................................... 384,500

For Commodities.................................. 326,200

For Equipment.................................... 370,000

For Equipment:

Purchase of Cars and Trucks...................... 75,000

For Telecommunications Services................ 2,130,900

For Operation of Automotive Equipment....... 313,700

Total $57,875,300

Section 20. 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:

FOR BUREAU OF DAY LABOR

For Personal Services.......................... 3,792,600

For State Contributions to State

Employees' Retirement System.................. 1,605,700

For State Contributions to Social Security ...... 443,100

For Contractual Services....................... 4,100,000

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

For Commodities.................................. 138,400

For Equipment.................................... 867,200

For Equipment:

Purchase of Cars and Trucks..................... 546,000

For Telecommunications Services................... 28,000

For Operation of Automotive Equipment........ 580,000

Total $12,221,000

Section 25. 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:

DISTRICT 1, SCHAUMBURG OFFICE

For Personal Services........................ 100,390,100

For Extra Help................................ 11,750,000

For State Contributions to State

Employees' Retirement System................. 47,479,000

For State Contributions to Social Security .... 8,378,000

For Contractual Services...................... 11,700,200

For Travel....................................... 260,000

For Commodities............................... 22,251,500

For Equipment.................................... 506,700

For Equipment:

Purchase of Cars and Trucks................... 6,210,000

For Telecommunications Services................ 3,075,000

For Operation of Automotive Equipment........ 11,454,700

Total $223,455,200

Section 30. 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:

DISTRICT 2, DIXON OFFICE

For Personal Services......................... 30,061,300

For Extra Help................................. 3,000,000

For State Contributions to State

Employees' Retirement System................ 13,997,800

For State Contributions to Social Security .... 2,463,100

For Contractual Services....................... 3,846,400

For Travel........................................ 80,000

For Commodities................................ 6,255,300

For Equipment.................................... 367,700

For Equipment:

Purchase of Cars and Trucks................... 1,806,000

For Telecommunications Services.................. 260,000

For Operation of Automotive Equipment......... 4,600,000

Total $66,737,600

Section 35. 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:

DISTRICT 3, OTTAWA OFFICE

For Personal Services......................... 27,945,100

For Extra Help................................. 2,850,000

For State Contributions to State

Employees' Retirement System................. 13,038,300

For State Contributions to Social Security .... 2,297,300

For Contractual Services....................... 3,491,600

For Travel........................................ 67,600

For Commodities................................ 6,219,700

For Equipment.................................... 367,700

For Equipment:

Purchase of Cars and Trucks................... 2,370,000

For Telecommunications Services.................. 240,000

For Operation of Automotive Equipment......... 4,417,500

Total $63,304,800

Section 40. 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:

DISTRICT 4, PEORIA OFFICE

For Personal Services......................... 26,034,400

For Extra Help................................. 2,816,000

For State Contributions to State

Employees' Retirement System................. 12,215,000

For State Contributions to Social Security .... 2,152,300

For Contractual Services....................... 3,930,300

For Travel........................................ 67,500

For Commodities................................ 4,001,900

For Equipment.................................... 377,200

For Equipment:

Purchase of Cars and Trucks................... 1,867,600

For Telecommunications Services.................. 258,500

For Operation of Automotive Equipment......... 4,510,500

Total $58,231,200

Section 45. 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

For Personal Services......................... 21,313,000

For Extra Help................................. 2,104,000

For State Contributions to State

Employees' Retirement System.................. 9,914,500

For State Contributions to Social Security .... 1,742,200

For Contractual Services....................... 2,950,000

For Travel........................................ 54,100

For Commodities................................ 3,033,800

For Equipment.................................... 377,200

For Equipment:

Purchase of Cars and Trucks................... 1,185,000

For Telecommunications Services.................. 200,000

For Operation of Automotive Equipment.......... 3,355,300

Total $46,229,100

Section 50. 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:

DISTRICT 6, SPRINGFIELD OFFICE

For Personal Services......................... 29,431,600

For Extra Help................................. 2,071,000

For State Contributions to State

Employees' Retirement System................. 13,337,900

For State Contributions to Social Security .... 2,346,900

For Contractual Services....................... 3,800,000

For Travel........................................ 70,000

For Commodities................................ 4,315,200

For Equipment.................................... 357,900

For Equipment:

Purchase of Cars and Trucks................... 3,065,000

For Telecommunications Services.................. 248,400

For Operation of Automotive Equipment.......... 3,582,600

Total $62,626,500

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 meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

For Personal Services......................... 23,899,700

For Extra Help................................. 1,770,400

For State Contributions to State

Employees' Retirement System................. 10,868,500

For State Contributions to Social Security .... 1,912,400

For Contractual Services....................... 3,222,500

For Travel........................................ 75,000

For Commodities................................ 2,675,000

For Equipment.................................... 367,300

For Equipment:

Purchase of Cars and Trucks................... 1,270,000

For Telecommunications Services.................. 165,000

For Operation of Automotive Equipment.......... 3,218,400

Total $49,444,200

Section 60. 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:

DISTRICT 8, COLLINSVILLE OFFICE

For Personal Services......................... 38,575,000

For Extra Help................................. 3,100,000

For State Contributions to State

Employees' Retirement System................. 17,644,800

For State Contributions to Social Security .... 3,092,400

For Contractual Services....................... 7,151,700

For Travel....................................... 142,400

For Commodities................................ 5,418,000

For Equipment.................................... 482,800

For Equipment:

Purchase of Cars and Trucks................... 2,085,000

For Telecommunications Services.................. 584,100

For Operation of Automotive Equipment.......... 4,251,400

Total $82,527,600

Section 65. 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:

DISTRICT 9, CARBONDALE OFFICE

For Personal Services......................... 21,943,300

For Extra Help................................. 1,650,000

For State Contributions to State

Employees' Retirement System.................. 9,989,200

For State Contributions to Social Security .... 1,748,300

For Contractual Services....................... 3,222,500

For Travel........................................ 48,500

For Commodities................................ 2,773,400

For Equipment.................................... 357,900

For Equipment:

Purchase of Cars and Trucks................... 1,200,000

For Telecommunications Services.................. 147,600

For Operation of Automotive Equipment.......... 3,086,800

Total $46,167,500

FOR TRAFFIC SAFETY

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 Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY

OPERATIONS

For Personal Services.......................... 6,938,300

For State Contributions to State

Employees' Retirement System.................. 2,937,600

For State Contributions to Social Security....... 516,900

For Contractual Services......................... 512,900

For Travel........................................ 85,000

For Commodities.................................. 155,700

For Printing..................................... 289,200

For Equipment..................................... 21,500

For Telecommunications Services.................. 175,000

For Operation of Automotive Equipment............ 327,800

Total $11,959,900

FOR CYCLE RIDER SAFETY

Section 75. 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............................ 304,500

For State Contributions to State

Employees' Retirement System.................... 128,900

For State Contributions to Social Security........ 22,700

For Group Insurance............................... 69,000

For Contractual Services.......................... 14,600

For Travel........................................ 11,000

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

For Printing....................................... 1,700

For Equipment...................................... 1,700

Total $555,100

FOR HIGHWAY SAFETY

Section 80. 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 DEPARTMENT OF TRANSPORTATION

For Personal Services.......................... 1,549,100

For State Contributions to State Employees'

Retirement System............................... 655,900

For State Contributions to Social Security ...... 114,800

For Contractual Services....................... 1,151,200

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

For Commodities.................................. 200,000

For Printing...................................... 95,000

For Equipment..................................... 40,000

Total $3,846,000

FOR THE SECRETARY OF STATE

For Personal Services............................ 122,000

For Employee Retirement

Contributions Paid by State....................... 3,400

For State Contributions to State

Employees' Retirement System..................... 51,700

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

For Contractual Services........................... 1,000

For Travel......................................... 1,500

For Operation of Automotive Equipment ............ 15,000

Total $196,500

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.......................... 2,800,000

For State Contributions to State

Employees' Retirement System.................. 1,185,500

For State Contributions to Social Security ....... 47,600

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

For Travel........................................ 25,000

For Commodities................................... 30,000

For Printing....................................... 1,500

For Equipment...................................... 6,500

For Operation of Auto Equipment................ 172,500

Total $4,302,100

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

For Contractual Services......................... 102,000

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

Total $105,000

FOR COMMERICIAL MOTOR CARRIER SAFETY

Section 85. 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 MAP-21:

FOR THE DEPARTMENT OF TRANSPORTATION

For Personal Services.......................... 2,613,100

For State Contributions to State

Employees' Retirement System.................. 1,106,300

For State Contributions to Social Security ...... 193,900

For Contractual Services....................... 1,000,000

For Travel....................................... 210,000

For Commodities................................... 65,000

For Printing...................................... 10,200

For Equipment..................................... 55,000

For Telecommunications Services................... 90,000

Total $5,343,500

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.......................... 5,945,000

For State Contributions to State

Employees' Retirement System.................. 2,517,000

For State Contributions to Social Security ...... 101,100

For Contractual Services.......................... 56,000

For Travel....................................... 130,000

For Commodities................................... 80,000

For Printing...................................... 20,000

For Equipment.................................... 120,000

For Equipment:

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

For Telecommunications Services.................. 105,000

For Operation of Automotive Equipment............ 735,000

Total $9,809,100

FOR SAFETY

Section 90. 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 programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.

. FOR THE DEPT OF HUMAN SERVICES

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

For Printing........................................... 0

Total $0

FOR THE DEPARTMENT OF TRANSPORTION

For Contractual Services......................... 320,000

For Travel........................................ 20,000

For Commodities.................................. 110,000

For Printing....................................... 6,500

For Equipment.................................... 135,000

Total $591,500

FOR THE SECRETARY OF STATE

For the State Contribution to Social

Security......................................... 35,000

For Contractual Services......................... 417,400

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

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

For Printing....................................... 1,500

Total $463,900

FOR THE DEPARTMENT OF PUBLIC HEALTH

For Contractual Services......................... 280,000

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.................................. 0

For the State Contribution to State

Employees' Retirement System.......................... 0

For the State Contribution to Social

Security.............................................. 0

For Contractual Services......................... 250,000

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

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

For Equipment..................................... 45,000

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

Total $298,000

FOR ALCOHOL TRAFFIC SAFETY

Section 95. 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 MAP-21:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

For Contractual Services............................. 500

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

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

For Printing....................................... 8,000

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

Total $18,000

FOR THE DEPARTMENT OF TRANSPORTATION (410)

For Contractual Services......................... 335,000

For Travel........................................ 27,100

For Commodities................................... 17,500

For Printing...................................... 15,000

For Equipment................................... 57,500

Total $452,100

FOR THE SECRETARY OF STATE (410)

For Personal Services............................. 56,000

For Employee Retirement

Contributions Paid by State....................... 1,600

For the State Contribution to State

Employees' Retirement System..................... 23,700

For the State Contribution to Social

Security............................................ 900

For Contractual Services............................. 500

For Travel......................................... 1,000

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

For Printing....................................... 2,000

For Equipment...................................... 3,500

For Telecommunication Services......................... 0

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

Total $99,200

FOR THE DEPARTMENT OF STATE POLICE (410)

For Personal Services............................ 650,000

For the State Contribution to State

Employees' Retirement System.................... 275,200

For the State Contribution to Social

Security......................................... 11,100

For Contractual Services.......................... 36,000

For Travel......................................... 9,600

For Commodities................................... 18,100

For Printing........................................... 0

For Equipment..................................... 30,700

For Telecommunication Services......................... 0

For Operation of Auto Equipment................. 62,500

Total $1,093,200

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

For the State Contribution to Social

Security.......................................... 5,000

For Contractual Services......................... 275,000

For Travel......................................... 4,500

For Commodities.................................... 3,000

For Printing.................................... 2,500

Total $290,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

For Contractual Services.......................... 17,000

For Travel........................................ 22,500

For Commodities.................................... 2,500

For Printing....................................... 3,000

Total $45,000

Section 100. 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:

FOR AERONAUTICS

For Personal Services:

Payable from the Road Fund..................... 6,474,100

For State Contributions to State

Employees' Retirement System:

Payable from the Road Fund..................... 2,741,100

For State Contributions to Social Security:

Payable from the Road Fund....................... 483,000

For Contractual Services:

Payable from the Road Fund..................... 2,244,200

Payable from Air Transportation Revolving Fund... 900,000

For Travel:

Payable from the Road Fund........................ 93,000

For Travel: Executive Air Transportation

Expenses of the General Assembly/Governor’s Office:

Payable from the General Revenue Fund............ 259,800

For Commodities:

Payable from the Road Fund..................... 1,074,200

Payable from Aeronautics Fund.................... 449,500

For Equipment:

Payable from the Road Fund........................ 65,000

For Telecommunications Services:

Payable from the Road Fund....................... 102,500

For Operation of Automotive Equipment:

Payable from the Road Fund...................... 18,400

Total $14,904,800

Section 105. 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:

FOR PUBLIC AND INTERMODAL TRANSPORTATION

For Personal Services.......................... 3,961,600

For State Contributions to State

Employees' Retirement System.................. 1,677,300

For State Contributions to Social

Security........................................ 291,200

For Contractual Services......................... 101,400

For Travel........................................ 43,000

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

For Equipment...................................... 3,000

For Telecommunications Services................... 45,000

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

Total $6,126,500

Section 110. 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.......................... 8,477,900

For State Contributions to State

Employees' Retirement System.................. 3,589,500

For State Contributions to Social Security ...... 628,100

For Group Insurance............................ 2,246,400

For Contractual Services.......................... 84,500

For Travel........................................ 45,000

For Commodities................................... 11,400

For Printing...................................... 34,000

For Equipment...................................... 6,900

For Telecommunications Services................... 20,500

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

Total $15,146,900

MULTI-MODAL LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

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:

For Planning, Research and Development

Purposes........................................ 550,000

For costs associated with hazardous

material abatement.............................. 600,000

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.................. 37,000,000

For metropolitan planning and research

purposes as provided by law................... 2,500,000

For metropolitan planning and research

purposes for the Chicago Metropolitan

Agency for Planning as provided by law........ 3,000,000

For Land Use Planning for the

South Suburban Airport.......................... 500,000

For federal reimbursement of planning

activities as provided by MAP-21.............. 2,000,000

For the federal share of the IDOT

ITS Program, provided expenditures

do not exceed funds to be made available

by the Federal Government..................... 1,000,000

For the state share of the IDOT ITS

Corridor Program.............................. 4,500,000

Total $51,650,000

FOR HIGHWAYS

Section 120. The sum of $1,000,000, 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 not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 125. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

Section 130. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

Section 140. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

Section 145. The sum of $600,000, 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.

Section 150. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.

FOR TRAFFIC SAFETY

Section 155. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

Section 160. The sum of $5,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

FOR AERONAUTICS

Section 165. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

FOR PUBLIC TRANSPORTATION

Section 170. The sum of $358,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 175. The sum of $1,034,900, 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 MAP-21.

MULTI-MODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

Section 180. 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.

Expenditures for this purpose may

be made by the Department of

Transportation without regard to

the fiscal year in which the service

was rendered or cost incurred................... 850,000

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. Expenditures for

this purpose may be made by the

Department of Transportation without

regard to the fiscal year in which

the service was rendered or cost incurred....... 225,000

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........................ 5,000,000

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.

Expenditures for this purpose may

be made by the Department of

Transportation without regard to

the fiscal year in which service

was rendered or cost incurred................ 3,610,800

Total $9,685,800

FOR HIGHWAYS

Section 185. The sum of $3,645,000, 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 such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

Section 190. 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.......... 4,400,000

For reimbursement of eligible expenses

arising from City, County, and other

State Maintenance Agreements................. 10,500,000

Total $14,900,000

FOR CYCLE RIDER SAFETY

Section 195. The sum of $4,600,000, 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 reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

FOR HIGHWAY SAFETY

Section 200. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation For local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.

FOR COMMERICIAL MOTOR CARRIER SAFETY

Section 205. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities 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 MAP-21.

FOR IMPAIRED DRIVING INCENTIVE

Section 210. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation.

FOR SAFETY

Section 215. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

FOR AERONAUTICS

Section 220. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

FOR PUBLIC TRANSPORTATION

Section 225. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 230. The sum of $4,411,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 235. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 240. The sum of $362,000,000, 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 245. 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 250. The sum of $91,000,000, 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 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 255. 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:

Champaign-Urbana Mass Transit District.......... 30,213,300

Greater Peoria Mass Transit District (with

Service to Pekin)........................... 23,396,800

Rock Island County Metropolitan

Mass Transit District......................... 19,050,600

Rockford Mass Transit District.................. 15,812,300

Springfield Mass Transit District............... 15,377,100

Bloomington-Normal Public Transit System......... 8,624,900

City of Decatur.................................. 7,552,100

City of Quincy................................... 3,776,300

City of Galesburg................................ 1,716,900

Stateline Mass Transit District (with

service to South Beloit)......................... 402,700

City of Danville................................. 2,746,900

RIDES Mass Transit District (with

service to Edgar and Clark counties)........... 7,364,600

South Central Illinois Mass Transit District..... 5,739,700

River Valley Metro Mass Transit District......... 5,067,200

Jackson County Mass Transit District............... 468,300

City of DeKalb................................... 3,546,500

City of Macomb................................... 2,370,300

Shawnee Mass Transit District.................... 2,184,200

St. Clair County Transit District............... 56,242,300

West Central Mass Transit District

(with service to Cass and Schuyler Counties).... 1,282,800

Monroe-Randolph Transit District................... 975,500

Madison County Mass Transit District............ 22,410,300

Bond County........................................ 345,600

Bureau County (with service to Putnam County)...... 786,300

Coles County....................................... 528,600

City of Freeport/Stephenson County................. 921,100

Henry County....................................... 405,500

Jo Daviess County.................................. 555,100

Kankakee County.................................... 721,900

Peoria County...................................... 503,400

Piatt County....................................... 483,600

Shelby County...................................... 801,400

Tazewell County.................................... 743,800

CRIS Rural Mass Transit District................... 743,900

Kendall County................................... 1,727,400

McLean County.................................... 1,652,100

Woodford County.................................... 326,500

Lee and Ogle Counties.............................. 798,400

Whiteside County................................... 658,900

Champaign County................................... 635,400

Boone County....................................... 133,100

DeKalb County...................................... 499,200

Grundy County...................................... 471,100

Stark County....................................... 133,100

Warren County...................................... 186,300

Rock Island/Mercer Counties........................ 306,100

Hancock County..................................... 193,100

Macoupin County.................................... 399,300

Fulton County...................................... 266,200

Effingham County................................... 399,300

City of Ottawa (serving LaSalle County).......... 1,064,800

Carroll County..................................... 159,700

Knox County........................................ 213,000

Logan County (with service to Mason County)........ 425,900

Sangamon County (with service to Menard County).... 440,000

Christian County.................................. 275,000

Total $255,225,700

Section 260. The sum of $1,644,200, 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 Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

FOR RAIL PASSENGER

Section 265. The sum of $42,000,000, or so much thereof as may be necessary, is appropriated from the Road 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 270. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.

Section 275. 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................................ 212,868,000

To Municipalities.......................... 298,040,000

To Counties for Distribution to

Road Districts............................. 96,592,000

Total $607,500,000

MULTI-MODAL REFUNDS

FOR HIGHWAYS

Section 280. 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 ..................................... 250,000

FOR TRAFFIC SAFETY

Section 285. 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........................................ 6,000

FOR AERONAUTICS

Section 290. 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 295. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 230 ADA Paratransit Services

Section 245 SCIP Debt Service

Section 250 SCIP Debt Service

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

Total, this Article $2,536,829,500

ARTICLE 2

DEPARTMENT OF TRANSPORTATION

MULTIMODAL OFFICES

LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING

Section 5. The sum of $2,008,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made Article 22, Section 115 and Article 23, Section 5 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

Section 10. The sum of $1,191,853, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 10 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

Section 15. The sum of $72,644,809, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 15 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation, 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.

Section 20. The sum of $16,439,085, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 20 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.

Section 25. The sum of $18,961,885, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 25 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

Section 30. The sum of $20,570,685, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 30 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

Section 35. The sum of $5,568,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 35 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

FOR HIGHWAYS

Section 40. The sum of $3,194,985, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 120 and Article 23, Section 40 of Public Act 98-0050, as amended, is reappropriated 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 not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 45. The sum of $3,432,617, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 125 and Article 23, Section 45 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21^st Century (STARCOM) program.

Section 50. The sum of $116,852, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 130 and Article 23, Section 50 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 55. The sum of $6,930,905, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 135 and Article 23, Section 55 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

FOR TRAFFIC SAFETY

Section 60. The sum of $6,186,304, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 60 of Public Act 98-0050, as amended, is reappropriated 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.

Section 65. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended, less $600,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 155 and Article 23, Section 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government this purpose.

FOR PUBLIC AND INTERMODAL TRANSPORTATION

Section 70. The sum of $1,090,871, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 165 and Article 23, Section 70 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 75. The sum of $4,500,427, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 170 and Article 23, Section 75 of Public Act 98-0050, 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 SAFETEA-LU and MAP-21.

MULITIMODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

Section 80. The sum of $35,369,784, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 175 and Article 23, Section 80 of Public Act 098-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation 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.

FOR HIGHWAYS

Section 85. The sum of $30,717,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations and reappropriation heretofore in Article 22, Section 185 and in Article 23, Section 85 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

FOR CYCLE RIDER SAFETY

Section 90. The sum of $7,612,997, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made, in Article 22, Section 190 and Article 23, Section 95 of Public Act 98-0050, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

HIGHWAY SAFETY PROGRAM

Section 95. The sum of $14,926,896, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 195, and Article 23 Section 105 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 100. The sum of $418,994, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 200, and Article 23, Section 110 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 105. The sum of $9,085,415, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 205, and Article 23, Section 120 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 110. The sum of $5,150,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014 from the appropriation and reappropriation heretofore made in Article 22, Section 210, and Article 23, Section 130 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

FOR AERONAUTICS

Section 115. The sum of $1,417,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 215 and Article 23, Section 135 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

FOR EQUIPMENT

Section 120. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Division of Highways

For Equipment .................................. $334,001

Day Labor

For Equipment .................................. 600,000

District 1, Schaumburg Office

For Equipment ................................. 1,441,220

District 2, Dixon Office

For Equipment ................................... 856,929

District 3, Ottawa Office

For Equipment ................................. 1,047,368

District 4, Peoria Office

For Equipment ................................. 1,043,997

District 5, Paris Office

For Equipment....... ...........................1,035,595

District 6, Springfield Office

For Equipment ................................. 1,011,392

District 7, Effingham Office

For Equipment ................................ 1,081,946

District 8, Collinsville Office

For Equipment ................................. 1,447,988

District 9, Carbondale Office

For Equipment .................................. 973,858

Total $10,874,294

Section 125. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Division of Highways

For Purchase of Cars and Trucks .................. 62,445

Day Labor

For Purchase of Cars and Trucks ................. 446,235

District 1, Schaumburg Office

For Purchase of Cars and Trucks................ 5,840,700

District 2, Dixon Office

For Purchase of Cars and Trucks ............... 1,606,000

District 3, Ottawa Office

For Purchase of Cars and Trucks................ 1,929,200

District 4, Peoria Office

For Purchase of Cars and Trucks................ 1,519,740

District 5, Paris Office

For Purchase of Cars and Trucks ................. 781,870

District 6, Springfield Office

For Purchase of Cars and Trucks................ 2,515,765

District 7, Effingham Office

For Purchase of Cars and Trucks.................. 867,715

District 8, Collinsville Office

For Purchase of Cars and Trucks................ 1,351,600

District 9, Carbondale Office

For Purchase of Cars and Trucks.................. 470,580

Total $17,391,850

Total, this Article $296,402,742

Section 99. Effective date. This Act takes effect July 1, 2014.