State of Illinois
90th General Assembly
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90_HB1948

          Makes appropriations or reappropriations or both  to  the
      Department  of  State Police for fiscal year 1998.  Effective
      July 1, 1997.
                                                     LRB9005241WHsb
                                               LRB9005241WHsb
 1        AN ACT making appropriations.
 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:
 4        Section  1.  The  following  named  amounts,  or  so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    to the Department of State Police for the following purposes:
 7                     DIVISION OF ADMINISTRATION
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $  7,955,000
10      For Employee Retirement Contributions
11       Paid by Employer ............................      326,400
12      For State Contributions to State
13       Employees' Retirement System ................      405,600
14      For State Contributions to
15       Social Security .............................      496,300
16      For Contractual Services .....................    3,671,800
17      For Travel ...................................      171,400
18      For Commodities ..............................      721,900
19      For Printing .................................      203,300
20      For Equipment ................................      583,900
21      For Equipment:
22       Lease Purchase of Police Cars-FY95 ..........    1,970,700
23       Lease Purchase of Police Cars-FY96 ..........    4,298,500
24       Lease Purchase of Police Cars-FY97 ..........      666,600
25       Lease Purchase of Police Cars-FY98...........    1,844,400
26      For Telecommunications Services ..............      220,400
27      For Operation of Auto Equipment ..............      248,400
28      For Repairs and Maintenance and
29       Permanent Improvements ......................       60,000
30      For Expenses of Apprehension of
31       Fugitives ...................................       50,000
32      For Contractual Services:
                            -2-                LRB9005241WHsb
 1       For Payment of Tort Claims ..................       12,000
 2      For Refunds ..................................       57,400
 3        Total                                         $23,964,000
 4    Payable from Missing and Exploited Children
 5      Trust Fund:
 6      For the Administration and fulfillment
 7       of its responsibilities under the
 8       Intergovernmental Missing Child
 9       Recovery Act of 1984 ............................$ 100,000
10        Section  2.  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                     INFORMATION SERVICES BUREAU
14    Payable from General Revenue Fund:
15      For Personal Services ........................ $  5,239,200
16      For Employee Retirement Contributions
17       Paid by Employer ............................      210,800
18      For State Contributions to State
19       Employees' Retirement System ................      267,200
20      For State Contributions to
21       Social Security .............................      373,600
22      For Contractual Services .....................      954,000
23      For Travel ...................................      124,000
24      For Commodities ..............................       42,300
25      For Printing .................................       63,500
26      For Equipment ................................        3,500
27      For Electronic Data Processing ...............    2,900,400
28      For Telecommunications Services ..............      582,100
29        Total                                         $10,760,600
30        Section  3.  The  following  named  amounts,  or  so much
31    thereof as may be necessary, respectively,  are  appropriated
32    to the Department of State Police for the following purposes:
                            -3-                LRB9005241WHsb
 1                       DIVISION OF OPERATIONS
 2    Payable from General Revenue Fund:
 3      For Personal Services ........................ $ 69,117,800
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................    3,364,000
 6      For State Contributions to State
 7       Employees' Retirement System ................    3,526,500
 8      For State Contributions to
 9       Social Security .............................    1,989,100
10      For Contractual Services .....................    5,181,900
11      For Travel ...................................      789,000
12      For Commodities ..............................      932,400
13      For Printing .................................      118,700
14      For Equipment ................................      495,300
15      For Electronic Data Processing ...............      227,500
16      For Telecommunications Services ..............    3,581,700
17      For Operation of Auto Equipment ..............    6,081,700
18        Total                                         $95,405,600
19    Payable from the Road Fund:
20      For Personal Services ........................ $ 47,494,600
21      For Employee Retirement Contributions
22       Paid by Employer ............................    2,612,200
23      For State Contributions to State
24       Employees' Retirement System ................    2,422,200
25      For State Contributions to
26       Social Security .............................      204,200
27        Total                                         $52,733,200
28    Payable from the State Police Services Fund:
29      For Payment of Expenses:
30       Fingerprint Program.......................... $  5,500,000
31      For Payment of Expenses:
32       Federal & IDOT Programs......................    3,500,000
33      For Payment of Expenses:
34       Riverboat Gambling...........................    9,381,200
                            -4-                LRB9005241WHsb
 1      For Payment of Expenses:
 2       Miscellaneous Programs.......................    3,550,000
 3        Total                                         $21,931,200
 4    Payable from the Illinois State Police
 5     Federal Projects Fund:
 6      For Payment of Expenses....................... $ 16,700,000
 7        Section 3A.  The following amounts, or so much thereof as
 8    may  be  necessary  for  the objects and purposes hereinafter
 9    named, are appropriated from the General Revenue Fund and the
10    Drug Traffic Prevention  Fund  to  the  Department  of  State
11    Police, Division of Operations, pursuant to the provisions of
12    the  "Intergovernmental Drug Laws Enforcement Act" for Grants
13    to Metropolitan Enforcement Groups.
14    For Administrative Expenses:
15      Payable from General Revenue Fund ............    $ 196,700
16    For Grants to Metropolitan
17     Enforcement Groups:
18      Payable from General Revenue Fund ............    $ 740,000
19      Payable from Drug Traffic Prevention Fund ....    $ 500,000
20        Section 3B.  In the event of the receipt  of  funds  from
21    the  Motor  Vehicle Theft Prevention Council, through a grant
22    from the Criminal Justice Information Authority,  the  amount
23    of  $1,000,000,  or  so  much thereof as may be necessary, is
24    appropriated  from  the  State  Police  Motor  Vehicle  Theft
25    Prevention Trust Fund to the Department of State  Police  for
26    payment of expenses.
27        Section  3C.  The  sum of $416,000, or so much thereof as
28    may be necessary, is appropriated from the Gang Crime Witness
29    Protection Fund to the Department of State Police for payment
30    of costs as outlined in the  Gang  Crime  Witness  Protection
31    Act.
                            -5-                LRB9005241WHsb
 1        Section  4.  The following amounts, or so much thereof as
 2    may be necessary, respectively,  are  appropriated  from  the
 3    General  Revenue  Fund  to the Department of State Police for
 4    expenses  of  Racetrack  Investigative  Services  under   the
 5    "Illinois Horse Racing Act of 1975":
 6                       DIVISION OF OPERATIONS
 7                    RACETRACK INVESTIGATION UNIT
 8      For Personal Services ........................ $    388,000
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       20,300
11      For State Contributions to State
12       Employees' Retirement System ................       19,800
13      For State Contributions to
14       Social Security .............................       11,700
15      For Contractual Services .....................       19,300
16      For Travel ...................................        3,500
17      For Commodities ..............................        1,900
18      For Printing .................................          800
19      For Equipment ................................        1,700
20      For Electronic Data Processing ...............        6,200
21      For Telecommunications Services ..............        6,400
22      For Operation of Auto Equipment ..............       24,900
23        Total                                            $504,500
24        Section  5.  The following amounts, or so much thereof as
25    may be necessary, respectively,  are  appropriated  from  the
26    General  Revenue  Fund  to the Department of State Police for
27    the expenses of Fraud Investigations:
28                       DIVISION OF OPERATIONS
29                  FINANCIAL FRAUD AND FORGERY UNIT
30      For Personal Services ........................ $  3,502,700
31      For Employee Retirement Contributions
32       Paid by Employer ............................      185,000
33      For State Contributions to State
                            -6-                LRB9005241WHsb
 1       Employees' Retirement System ................      178,700
 2      For State Contributions to
 3       Social Security .............................       40,400
 4      For Contractual Services .....................      104,700
 5      For Travel ...................................       11,200
 6      For Commodities ..............................        4,600
 7      For Equipment ................................        3,000
 8      For Electronic Data Processing ...............       10,000
 9      For Telecommunications Services ..............       24,600
10      For Operation of Auto Equipment ..............       61,400
11        Total                                          $4,126,300
12        Section 5A.  The sum of $250,000, or so much  thereof  as
13    may be necessary, is appropriated from the Medicaid Fraud and
14    Abuse  Prevention  Fund  to  the  Department of State Police,
15    Division of Operations - Financial Fraud and Forgery Unit for
16    the detection, investigation or prosecution of  recipient  or
17    vendor fraud.
18        Section  6.  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          DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
22    Payable from the General Revenue Fund:
23      For Personal Services ........................ $ 17,953,400
24      For Employee Retirement Contributions
25       Paid by Employer ............................      738,700
26      For State Contributions to State
27       Employees' Retirement System ................      915,600
28      For State Contributions to
29       Social Security .............................    1,274,800
30      For Contractual Services .....................    3,573,800
31      For Travel ...................................      115,800
32      For Commodities ..............................      824,700
                            -7-                LRB9005241WHsb
 1      For Printing .................................      108,200
 2      For Equipment ................................    1,234,400
 3      For Electronic Data Processing................    3,530,500
 4      For Telecommunications Services ..............      474,500
 5      For Operation of Auto Equipment ..............      127,700
 6      For Administration of a Statewide Sexual
 7       Assault Evidence Collection Program .........      101,200
 8        Total                                         $30,973,300
 9      For Administration and Operation
10       of State Crime Laboratories:
11      Payable from State Crime Laboratory Fund ......... $300,000
12      For Administration and Operation
13       of State Crime Laboratories
14       DUI Fund:
15      Payable from State Crime Laboratory
16       DUI Fund ........................................ $ 30,000
17        Section  6A.   The sum of $350,000, or so much thereof as
18    may be necessary, is appropriated to the Department of  State
19    Police,  Division  of  Forensic  Services and Identification,
20    from  the  Firearm  Owner's   Notification   Fund   for   the
21    administration   and   operation   of   the  Firearm  Owner's
22    Identification Card Program.
23        Section 6B. The amount of $17,154,100, or so much thereof
24    as may be necessary, is appropriated from the General Revenue
25    Fund to the Department of State Police, Division of  Forensic
26    Services  and Identification, for payment of expenses for the
27    Chicago Forensic Laboratory.
28        Section 7.  The following amounts, or so much thereof  as
29    may  be  necessary,  respectively,  are  appropriated  to the
30    Department  of  State  Police  for   Internal   Investigation
31    expenses as follows:
                            -8-                LRB9005241WHsb
 1                 DIVISION OF INTERNAL INVESTIGATION
 2    Payable from the General Revenue Fund:
 3      For Personal Services ........................ $  1,349,300
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       67,600
 6      For State Contributions to State
 7       Employees' Retirement System ................       68,800
 8      For State Contributions to
 9       Social Security .............................       38,200
10      For Contractual Services .....................       67,000
11      For Travel ...................................       31,500
12      For Commodities ..............................       14,000
13      For Printing .................................        1,500
14      For Equipment ................................       54,500
15      For Telecommunications Services ..............       75,400
16      For Operation of Auto Equipment ..............      109,700
17        Total                                          $1,877,500
18        Section  999.  Effective  date.  This Act takes effect on
19    July 1, 1997.

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