093_HB3769ham001

 










                                     HDS093 00096 ERS 00096 a

 1                    AMENDMENT TO HOUSE BILL 3769

 2        AMENDMENT NO.     .  Amend House Bill 3769,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1


 6        Section 5.  The  following  named  amounts,  or  so  much
 7    thereof  as  may be necessary, respectively, are appropriated
 8    to the Department of State Police for the following purposes:
 9                     DIVISION OF ADMINISTRATION
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $  7,364,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................      306,900
14      For State Contributions to State
15       Employees' Retirement System ................      989,600
16      For State Contributions to
17       Social Security .............................      496,300
18      For Contractual Services .....................    4,208,200
19      For Travel ...................................       86,100
20      For Commodities ..............................      416,200
21      For Printing .................................       99,800
 
                            -2-      HDS093 00096 ERS 00096 a
 1      For Equipment ................................      121,700
 2      For Telecommunications Services ..............      231,900
 3      For Operation of Auto Equipment ..............      232,400
 4      For Repairs and Maintenance and
 5       Permanent Improvements ......................       54,000
 6      For Expenses of Apprehension of
 7       Fugitives ...................................            0
 8      For Contractual Services:
 9       For Payment of Tort Claims ..................       60,500
10      For Refunds ..................................        7,400
11      For Expenses regarding implementation
12       of the Juvenile Justice Reform
13       provisions ..................................      548,000
14      For Expenses associated with the
15       Videotaping of Interrogations ...............    9,000,000
16        Total                                         $24,223,000
17    Payable from Missing and Exploited Children
18     Trust Fund:
19      For the Administration and fulfillment
20       of its responsibilities under the
21       Intergovernmental Missing Child
22       Recovery Act of 1984 ................................... 0
23    Payable from the State Police Wireless
24     Service Emergency Fund:
25      For costs associated with the
26       administration and fulfillment
27       of its responsibilities under
28       the Wireless Emergency Telephone
29       Safety Act....................................... $500,000
30    Payable from the State Police Vehicle Fund:
31      For equipment:
32       Purchase of Police Cars - FY04 ................... $50,000

33        Section 10.  The sum of $23,765,700, or so  much  thereof
 
                            -3-      HDS093 00096 ERS 00096 a
 1    as  may  be  necessary and remains unexpended at the close of
 2    business on June 30,  2003,  from  appropriations  heretofore
 3    made for such purposes in Article 50, Section 2 of Public Act
 4    92-538,  as  amended,  is  reappropriated  from  the  Capital
 5    Development  Fund  to  the Department of State Police for the
 6    cost associated with a statewide voice communication system.

 7        Section 15.  The sum of $3,500,000, or so much thereof as
 8    may be  necessary,  is  appropriated  from  the  State  Asset
 9    Forfeiture Fund to the Department of State Police for payment
10    of  their expenditures as outlined in the Illinois Drug Asset
11    Forfeiture Procedure  Act,  the  Cannabis  Control  Act,  the
12    Controlled Substances Act, and the Environmental Safety Act.

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

18        Section  25.  The  following  named  amounts,  or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to the Department of State Police for the following purposes:
21                     INFORMATION SERVICES BUREAU
22    Payable from General Revenue Fund:
23      For Personal Services ........................ $  5,539,800
24      For Employee Retirement Contributions
25       Paid by Employer ............................      221,600
26      For State Contributions to State
27       Employees' Retirement System ................      744,500
28      For State Contributions to
29       Social Security .............................      415,500
30      For Contractual Services .....................      987,700
31      For Travel ...................................       39,600
 
                            -4-      HDS093 00096 ERS 00096 a
 1      For Commodities ..............................       39,700
 2      For Printing .................................       36,700
 3      For Equipment ................................        3,200
 4      For Electronic Data Processing ...............    3,626,200
 5      For Telecommunications Services ..............      732,100
 6        Total                                         $12,386,600

 7    Payable from LEADS Maintenance Fund:
 8      For Expenses Related to LEADS
 9       System .......................................$  3,500,000

10        Section  30.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of State Police for the following purposes:
13                       DIVISION OF OPERATIONS
14    Payable from General Revenue Fund:
15      For Personal Services ........................  $67,932,900
16      For Employee Retirement Contributions
17       Paid by Employer ............................    3,378,000
18      For State Contributions to State
19       Employees' Retirement System ................    9,129,700
20      For State Contributions to
21       Social Security .............................    2,275,600
22      For Contractual Services .....................    4,974,700
23      For Travel ...................................      651,600
24      For Commodities ..............................      708,600
25      For Printing .................................      124,100
26      For Equipment ................................       22,700
27      For Electronic Data Processing ...............       95,500
28      For Telecommunications Services ..............    2,657,700
29      For Expenses Regarding Implementation
30       of the Statewide Radio
31       Communication System.........................    1,195,000
32      For Operation of Auto Equipment ..............    7,288,600
33      For Expenses Associated with Project X .......      800,000
 
                            -5-      HDS093 00096 ERS 00096 a
 1        Total                                        $101,234,700
 2    Payable from the Road Fund:
 3      For Personal Services ........................ $ 81,331,200
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................    4,416,500
 6      For State Contributions to State
 7       Employees' Retirement System ................   10,791,400
 8      For State Contributions to
 9       Social Security .............................      770,900
10        Total                                         $97,310,000
11    Payable from the Traffic and Criminal
12     Conviction Surcharge Fund:
13      For Personal Services ........................ $  2,807,100
14      For Employee Retirement Contributions
15       Paid by Employer ............................      135,700
16      For State Contributions to State
17       Employees' Retirement System ................      377,200
18      For State Contributions to
19       Social Security .............................      118,100
20      For Group Insurance ..........................      517,000
21      For Contractual Services .....................      480,300
22      For Travel ...................................       68,800
23      For Commodities ..............................      166,600
24      For Printing .................................       22,000
25      For Telecommunications Services ..............      108,200
26      For Operation of Auto Equipment ..............      186,800
27        Total                                          $4,987,800
28    Payable from the State Police Services Fund:
29      For Payment of Expenses:
30       Fingerprint Program.......................... $  7,454,500
31      For Payment of Expenses:
32       Federal & IDOT Programs......................    3,780,000
33      For Payment of Expenses:
34       Riverboat Gambling...........................    6,500,000
 
                            -6-      HDS093 00096 ERS 00096 a
 1      For Payment of Expenses:
 2       Miscellaneous Programs.......................    3,270,000
 3        Total                                         $21,004,500
 4    Payable from the Illinois State Police
 5     Federal Projects Fund:
 6      For Payment of Expenses....................... $ 12,500,000

 7    Payable from the Motor Carrier Safety Inspection Fund:
 8      For expenses associated with the
 9       enforcement of Federal Motor Carrier
10       Safety Regulations and related
11       Illinois Motor Carrier
12       Safety Laws.................................... $2,400,000

13        Section 35.  The following amounts, or so much thereof as
14    may  be  necessary  for  the objects and purposes hereinafter
15    named, are appropriated from the General Revenue Fund and the
16    Drug Traffic Prevention  Fund  to  the  Department  of  State
17    Police, Division of Operations, pursuant to the provisions of
18    the  "Intergovernmental Drug Laws Enforcement Act" for Grants
19    to Metropolitan Enforcement Groups.
20    For Grants to Metropolitan
21     Enforcement Groups:
22      Payable from General Revenue Fund ............    $ 740,000
23      Payable from Drug Traffic Prevention Fund ....    $ 111,900

24        Section 40.  In the event of the receipt  of  funds  from
25    the  Motor  Vehicle Theft Prevention Council, through a grant
26    from the Criminal Justice Information Authority,  the  amount
27    of  $1,200,000,  or  so  much thereof as may be necessary, is
28    appropriated  from  the  State  Police  Motor  Vehicle  Theft
29    Prevention Trust Fund to the Department of State  Police  for
30    payment of expenses.
 
                            -7-      HDS093 00096 ERS 00096 a
 1        Section  45.  The sum of $1,500,000 or so much thereof as
 2    may be necessary,  is  appropriated  from  the  State  Police
 3    Whistleblower Reward and Prevention Fund to the Department of
 4    State  Police for payment of their expenditures for state law
 5    enforcement   purposes   in   accordance   with   the   State
 6    Whistleblower Protection Act.

 7        Section 50.  The following amounts, or so much thereof as
 8    may be necessary, respectively,  are  appropriated  from  the
 9    General  Revenue  Fund  to the Department of State Police for
10    expenses  of  Racetrack  Investigative  Services  under   the
11    "Illinois Horse Racing Act of 1975":
12                       DIVISION OF OPERATIONS
13                    RACETRACK INVESTIGATION UNIT
14      For Personal Services ........................ $    463,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................       24,200
17      For State Contributions to State
18       Employees' Retirement System ................       62,200
19      For State Contributions to
20       Social Security .............................        8,800
21        Total                                            $558,200

22        Section 55.  The following amounts, or so much thereof as
23    may  be  necessary,  respectively,  are appropriated from the
24    General Revenue Fund to the Department of  State  Police  for
25    the expenses of Fraud Investigations:
26                       DIVISION OF OPERATIONS
27                  FINANCIAL FRAUD AND FORGERY UNIT
28      For Personal Services ........................ $  4,070,200
29      For Employee Retirement Contributions
30       Paid by Employer ............................      216,900
31      For State Contributions to State
32       Employees' Retirement System ................      547,000
 
                            -8-      HDS093 00096 ERS 00096 a
 1      For State Contributions to
 2       Social Security .............................       59,900
 3        Total                                          $4,894,000

 4        Section  60.  The  sum of $250,000, or so much thereof as
 5    may be necessary, is appropriated from the Medicaid Fraud and
 6    Abuse Prevention Fund to  the  Department  of  State  Police,
 7    Division of Operations - Financial Fraud and Forgery Unit for
 8    the  detection,  investigation or prosecution of recipient or
 9    vendor fraud.

10        Section 65.  The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Department of State Police for the following purposes:
13          DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
14    Payable from the General Revenue Fund:
15      For Personal Services ........................ $ 34,433,100
16      For Employee Retirement Contributions
17       Paid by Employer ............................    1,387,400
18      For State Contributions to State
19       Employees' Retirement System ................    4,627,400
20      For State Contributions to
21       Social Security .............................    2,435,500
22      For Contractual Services .....................    6,150,700
23      For Travel ...................................      132,000
24      For Commodities ..............................    2,012,000
25      For Printing .................................       81,100
26      For Equipment ................................    2,347,300
27      For Electronic Data Processing................    1,756,500
28      For Telecommunications Services ..............      641,000
29      For Operation of Auto Equipment ..............      171,000
30      For Administration of a Statewide Sexual
31       Assault Evidence Collection Program .........      101,200
32      For Operational Expenses Related to the
 
                            -9-      HDS093 00096 ERS 00096 a
 1       Combined DNA Index System ...................    4,074,200
 2        Total                                         $60,350,400
 3      For Administration and Operation
 4       of State Crime Laboratories:
 5      Payable from State Crime Laboratory Fund ......... $550,000
 6      Payable from State Police
 7       DUI Fund ........................................ $550,000
 8      Payable from State Offender DNA
 9       Identification  System Fund ..................... $800,000

10        Section 70.  The sum of $350,000, or so much  thereof  as
11    may  be necessary, is appropriated to the Department of State
12    Police, Division of  Forensic  Services  and  Identification,
13    from   the   Firearm   Owner's   Notification  Fund  for  the
14    administration  and  operation   of   the   Firearm   Owner's
15    Identification Card Program.

16        Section 75.  The following amounts, or so much thereof as
17    may  be  necessary,  respectively,  are  appropriated  to the
18    Department  of  State  Police  for   Internal   Investigation
19    expenses as follows:
20                 DIVISION OF INTERNAL INVESTIGATION
21    Payable from the General Revenue Fund:
22      For Personal Services ........................ $  1,605,000
23      For Employee Retirement Contributions
24       Paid by Employer ............................       81,600
25      For State Contributions to State
26       Employees' Retirement System ................      215,700
27      For State Contributions to
28       Social Security .............................       41,700
29      For Contractual Services .....................      128,200
30      For Travel ...................................       17,000
31      For Commodities ..............................       26,100
32      For Printing .................................        3,700
 
                            -10-     HDS093 00096 ERS 00096 a
 1      For Equipment ................................       17,900
 2      For Telecommunications Services ..............      101,100
 3      For Operation of Auto Equipment ..............       94,600
 4        Total                                          $2,332,600

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

 9        Section  99.   Effective  date.  This Act takes effect on
10    July 1, 2003.".