$HB3979 100TH 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 meet the ordinary and contingent expenses of the Department of Transportation for:

DEPARTMENT-WIDE

For Personal Services........................ 421,687,800

Split approximated below:

Central Administration & Planning............. 25,762,000

Bureau of Information Processing............... 5,700,800

Planning & Programming......................... 7,842,600

Program Development........................... 16,446,700

Highway Project Implementation................ 15,443,700

Day Labor...................................... 3,903,600

District 1................................... 104,234,000

District 2.................................... 30,519,700

District 3.................................... 29,749,300

District 4.................................... 28,630,100

District 5.................................... 23,731,700

District 6.................................... 30,788,800

District 7.................................... 25,053,300

District 8.................................... 40,668,700

District 9 ................................... 23,630,500

Aeronautics.................................... 5,510,500

Intermodal Project Implementation.............. 4,071,800

For Extra Help for the Central

Division of Highways (excluding Day

Labor)and Districts 1 – 9.................... 41,300,000

Split approximated below:

District 1.................................... 14,500,000

District 2 .................................... 3,900,000

District 3..................................... 3,900,000

District 4..................................... 3,900,000

District 5..................................... 2,600,000

District 6..................................... 3,600,000

District 7..................................... 2,500,000

District 8..................................... 4,400,000

District 9 .................................... 2,000,000

For State Contributions to State Employees’

Retirement System........................... 250,073,700

For State Contributions to Social Security.... 35,449,100

Total $748,510,600

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 CENTRAL ADMINISTRATION OFFICES

For Contractual Services...................... 16,004,400

For Travel....................................... 298,400

For Commodities.................................. 306,300

For Printing..................................... 339,800

For Equipment.................................... 173,600

For Equipment:

Purchase of Cars & Trucks....................... 111,300

For Telecommunications Services.................. 331,500

For Operation of Automotive Equipment......... 750,000

Total $18,315,300

LUMP SUMS

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

For costs associated with hazardous

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

For costs associated with auditing

consultants for internal

and external audits........................... 1,750,000

Total $2,350,000

AWARDS AND GRANTS

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

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 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........................................ 3,500,000

Total $4,575,000

REFUNDS

Section 25. 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 ...................................... 20,000

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:

FOR BUREAU OF INFORMATION PROCESSING

For Contractual Services....................... 9,887,200

For Travel........................................ 15,000

For Commodities................................... 28,700

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

For Electronic Data Processing................ 33,891,400

For Telecommunications........................... 407,100

Total $44,233,400

FOR PLANNING AND PROGRAMMING

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 the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming:

For Contractual Services......................... 937,400

For Travel....................................... 100,000

For Commodities................................... 70,500

For Printing..................................... 282,500

For Equipment..................................... 31,400

For Telecommunications Services.................. 196,000

For Operation of Automotive Equipment............. 90,000

Total $1,707,800

LUMP SUMS

Section 40. 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. Expenditures for these purposes may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred:

For Planning, Research and Development

Purposes...................................... 2,950,000

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.................. 97,000,000

For metropolitan planning and research

purposes as provided by law.................. 22,000,000

For federal reimbursement of planning

activities as provided by the federal

transportation bill, as amended............... 2,160,000

For the federal share of the

IDOT ITS Program, provided expenditures

do not exceed funds to be made available

by the Federal Government..................... 7,500,000

For the state share of the IDOT ITS

Program...................................... 27,000,000

Total $158,610,000

FOR PROGRAM DEVELOPMENT

Section 45. 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 Office of Program Development:

For Contractual Services....................... 2,115,400

For Travel....................................... 260,900

For Commodities.................................. 149,800

For Printing..................................... 197,300

For Equipment.................................. 3,794,000

For Equipment:

Purchase of Cars & Trucks....................... 168,200

For Telecommunications Services.................. 263,200

For Operation of Automotive Equipment............ 500,000

Total $7,448,800

LUMP SUMS

Section 50. The sum of $200,000, 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. 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.

Section 55. The sum of $1,200,000, 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. 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.

Section 60. The sum of $7,400,000, 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. 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.

Section 65. 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.

AWARDS AND GRANTS

Section 70. The sum of $3,747,000, 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.

REFUNDS

Section 75. 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....................................... 10,000

FOR CYCLE RIDER SAFETY

Section 80. 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:

OPERATIONS

For Personal Services............................ 299,100

For State Contributions to State

Employees' Retirement System.................... 161,600

For State Contributions to Social Security........ 22,900

For Group Insurance............................... 72,000

For Contractual Services.......................... 10,600

For Travel......................................... 4,600

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

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

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

Total $574,300

LUMP SUMS

Section 85. The sum of $12,800,000, 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. 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.

FOR HIGHWAYS PROJECT IMPLEMENTATION

Section 90. 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 Office of Highway Implementation:

For Contractual Services....................... 4,279,600

For Travel....................................... 150,000

For Commodities.................................. 170,000

For Equipment.................................. 1,099,600

For Equipment:

Purchase of Cars and Trucks..................... 128,600

For Telecommunications Services................ 1,634,100

For Operation of Automotive Equipment............ 318,000

Total $7,779,900

LUMP SUMS

Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes. Expenditures for these purposes may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred:

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................................. 11,800,000

For reimbursement of eligible expenses

arising from City, County, and

other State Maintenance Agreements........... 23,500,000

Total $35,300,000

Section 100. The sum of $5,300,000, 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. 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.

Section 105. The sum of $5,300,000, 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. 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.

Section 110. The sum of $200,000, 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. 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.

Section 115. The sum of $1,000,000, 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.

REFUNDS

Section 120. 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 ...................................... 45,000

Section 125. 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 Contractual Services....................... 4,170,000

For Travel....................................... 107,600

For Commodities.................................. 150,000

For Equipment.................................... 400,000

For Equipment:

Purchase of Cars and Trucks..................... 441,600

For Telecommunications Services................... 35,000

For Operation of Automotive Equipment............ 575,000

Total $5,879,200

Section 130. 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 Contractual Services...................... 18,196,400

For Travel....................................... 280,000

For Commodities............................... 20,923,700

For Equipment.................................. 2,770,600

For Equipment:

Purchase of Cars and Trucks.................. 10,262,900

For Telecommunications Services................ 4,000,000

For Operation of Automotive Equipment......... 14,500,000

Total $70,933,600

Section 135. 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 Contractual Services....................... 4,722,100

For Travel........................................ 60,000

For Commodities................................ 7,304,000

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 3,065,600

For Telecommunications Services.................. 271,700

For Operation of Automotive Equipment.......... 5,750,000

Total $22,417,000

Section 140. 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 Contractual Services....................... 4,778,900

For Travel........................................ 50,000

For Commodities................................ 6,426,500

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 2,696,800

For Telecommunications Services.................. 270,000

For Operation of Automotive Equipment.......... 5,400,000

Total $20,865,800

Section 145. 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 Contractual Services....................... 4,680,800

For Travel........................................ 50,000

For Commodities................................ 4,048,400

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 3,262,800

For Telecommunications Services.................. 270,000

For Operation of Automotive Equipment.......... 5,300,000

Total $18,855,600

Section 150. 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 Contractual Services....................... 4,085,600

For Travel........................................ 50,000

For Commodities................................ 2,881,800

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 2,831,800

For Telecommunications Services.................. 195,000

For Operation of Automotive Equipment.......... 4,030,000

Total $15,317,800

Section 155. 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 Contractual Services....................... 6,947,200

For Travel........................................ 50,000

For Commodities................................ 3,534,500

For Equipment.................................. 1,393,200

For Equipment:

Purchase of Cars and Trucks................... 3,584,400

For Telecommunications Services.................. 797,300

For Operation of Automotive Equipment.......... 4,525,000

Total $20,831,600

Section 160. 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 Contractual Services....................... 4,000,000

For Travel........................................ 50,000

For Commodities................................ 2,435,800

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 1,980,500

For Telecommunications Services.................. 180,000

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

Total $13,889,900

Section 165. 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 Contractual Services....................... 8,285,900

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

For Commodities................................ 3,530,300

For Equipment.................................. 1,779,000

For Equipment:

Purchase of Cars and Trucks................... 2,215,600

For Telecommunications Services.................. 530,000

For Operation of Automotive Equipment.......... 5,300,000

Total $21,720,800

Section 170. 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 Contractual Services....................... 4,116,000

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

For Commodities................................ 2,335,600

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 2,249,900

For Telecommunications Services.................. 150,000

For Operation of Automotive Equipment.......... 3,900,000

Total $14,040,100

Section 175. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:

FOR AERONAUTICS

For Contractual Services:

Payable from the Road Fund..................... 2,256,600

Payable from Air Transportation Revolving Fund... 500,000

For Travel:

Payable from the Road Fund........................ 80,000

For Commodities:

Payable from the Road Fund....................... 245,000

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

For Equipment:

Payable from the Road Fund........................ 80,000

For Telecommunications Services:

Payable from the Road Fund....................... 100,000

For Operation of Automotive Equipment:

Payable from the Road Fund........................ 62,000

Total $3,623,100

LUMP SUMS

Section 180. The sum of $1,500,000, 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.

REFUNDS

Section 185. 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

FOR INTERMODAL PROJECT IMPLEMENTATION

Section 190. 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 the ordinary and contingent expenses of the

Office of Intermodal Project Implementation:

For Contractual Services.......................... 52,100

For Travel........................................ 45,200

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

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

For Telecommunications........................... 50,000

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

Total $155,300

LUMP SUMS

Section 195. The sum of $259,400, 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 200. The sum of $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 Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 205. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 210. The sum of $1,037,400, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

GRANTS AND AWARDS

Section 215. The sum of $424,360,000, 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 220. 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 225. 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 230. 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.......... 40,213,900

Greater Peoria Mass Transit District (with

Service to Pekin)............................ 31,141,200

Rock Island County Metropolitan

Mass Transit District......................... 25,356,400

Rockford Mass Transit District.................. 21,046,200

Springfield Mass Transit District............... 20,466,900

Bloomington-Normal Public Transit System........ 11,479,700

City of Decatur................................. 10,051,800

City of Quincy................................... 5,026,200

City of Galesburg................................ 2,285,200

Stateline Mass Transit District (with

service to South Beloit)........................ 536,000

City of Danville................................. 3,656,200

RIDES Mass Transit District (with

service to Edgar and Clark counties).......... 9,802,300

South Central Illinois Mass Transit District..... 7,639,600

River Valley Metro Mass Transit District......... 6,744,400

Jackson County Mass Transit District............... 623,200

City of DeKalb................................... 4,720,400

City of Macomb................................... 3,154,800

Shawnee Mass Transit District.................... 2,907,200

St. Clair County Transit District............... 74,858,500

West Central Mass Transit District

(with service to Cass and Schuyler Counties)... 1,707,400

Monroe-Randolph Transit District................. 1,298,400

Madison County Mass Transit District............ 29,828,000

Bond County........................................ 460,000

Bureau County (with service to Putnam County)... 1,046,500

Coles County....................................... 703,700

City of Freeport/Stephenson County............... 1,226,000

Henry County....................................... 539,700

Jo Daviess County.................................. 738,900

Kankakee County.................................... 960,900

Peoria County...................................... 670,000

Piatt County....................................... 643,700

Shelby County with service to Christian County... 1,275,500

Tazewell County.................................... 990,000

CRIS Rural Mass Transit District................... 990,100

Kendall County................................... 2,299,100

McLean County.................................... 2,198,900

Woodford County.................................... 434,600

Lee and Ogle Counties............................ 1,062,600

Whiteside County................................... 877,000

Champaign County................................... 845,700

Boone County....................................... 177,100

DeKalb County...................................... 664,400

Grundy County...................................... 627,000

Warren County...................................... 247,900

Rock Island/Mercer Counties........................ 407,400

Hancock County..................................... 257,000

Macoupin County.................................... 531,400

Fulton County...................................... 354,300

Effingham County................................... 531,400

City of Ottawa (serving LaSalle County)......... 1,417,200

Carroll County..................................... 212,600

Logan County (with service to Mason County)....... 566,900

Sangamon County (with service to Menard County).... 585,600

Jersey County with service to Greene & Calhoun..... 399,300

Marshall County with service to Stark County....... 177,100

Douglas County..................................... 157,200

Total $339,820,600

Section 235. The sum of $1,808,600, 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.

Section 240. The sum of $52,000,000, 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.

FOR HIGHWAY SAFETY

Section 245. 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, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:

FOR THE DEPARTMENT OF TRANSPORTATION

For Personal Services.......................... 1,631,800

For State Contributions to State Employees'

Retirement System............................... 881,400

For State Contributions to Social Security....... 124,800

For Contractual Services......................... 783,200

For Travel........................................ 71,900

For Commodities.................................. 210,900

For Printing..................................... 113,700

For Equipment.................................... 204,000

Total $4,021,700

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and Alcohol

Traffic Safety Programs of Title XXIII

of the Surface Transportation Assistance

Act of 1982, as amended, and other

federal highway safety initiatives

as provided by law .............................. 37,000

FOR THE DEPARTMENT OF NATURAL RESOURCES

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law ............................. 101,900

FOR THE DEPARTMENT OF CORRECTIONS

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law.............................. 175,000

FOR THE SECRETARY OF STATE

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law........................... 1,286,600

FOR THE DEPARTMENT OF PUBLIC HEALTH

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law ............................. 150,000

FOR THE DEPARTMENT OF STATE POLICE

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law .......................... 6,152,800

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law............................. 405,300

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law............................... 70,000

Total $12,400,300

LUMP SUM AWARDS AND GRANTS

Section 250. The sum of 11,500,000, 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, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.

FOR COMMERICIAL MOTOR CARRIER SAFETY

Section 255. 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:

FOR THE DEPARTMENT OF TRANSPORTATION

For Personal Services.......................... 3,109,300

For State Contributions to State

Employees' Retirement System.................. 1,679,400

For State Contributions to Social Security....... 237,900

For Contractual Services......................... 677,600

For Travel....................................... 154,900

For Commodities................................... 68,000

For Printing...................................... 10,500

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

For Equipment:

Purchase of Cars and Trucks.................... 335,000

For Telecommunications Services................... 72,600

For Operation of Automotive Equipment............ 175,000

Total $6,570,200

FOR THE DEPARTMENT OF STATE POLICE

For costs associated with implementation

of the Commercial Motor Vehicle

Safety Program under provisions of

Title IV of the Surface Transportation

Assistance Act of 1982, as amended........... 10,665,100

Total $17,235,300

MOTOR FUEL TAX ADMINISTRATION

Section 260. 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:

OPERATIONS

For Personal Services.......................... 9,657,700

For State Contributions to State

Employees' Retirement System.................. 5,216,500

For State Contributions to Social Security....... 734,100

For Group Insurance............................ 2,712,000

For Contractual Services......................... 819,500

For Travel........................................ 82,600

For Commodities................................... 14,600

For Printing...................................... 36,300

For Equipment...................................... 7,500

For Telecommunications Services................... 24,500

For Operation of Automotive Equipment.............. 6,700

Total $19,312,000

Section 265. 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................................ 216,825,000

To Municipalities.......................... 302,375,000

To Counties for Distribution to

Road Districts............................... 98,300,000

Total $617,500,000

Section 270. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 220 SCIP Debt Service I

Section 225 SCIP Debt Service II

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

Total, This Article $2,930,291,000

ARTICLE 2

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

Section 5. The sum of $2,083,545, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 15 and Article 110, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

FOR HIGHWAY SAFETY PROGRAM

AWARDS AND GRANTS

Section 10. The sum of $23,891,641, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 190, and Article 110 Section 85 of Public Act 99-0524, 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 15. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, less $418,994 to be lapsed, from the reappropriation heretofore made in Article 110, Section 90 of Public Act 99-0524, 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 20. The sum of $8,532,393, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the reappropriation heretofore made in Article 110, Section 95 of Public Act 99-0524, 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 25. The sum of $3,340,571, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the reappropriation heretofore made in Article 110, Section 100 of Public Act 99-0524, 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 INTERMODAL PROJECT IMPLEMENTATION

LUMP SUMS

Section 30. The sum of $1,411,588, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 205 and Article 110, Section 105 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 35. The sum of $7,930,051, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 165 and Article 108, Section 5 of Public Act 99-0524, as amended, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.

Section 40. The sum of $5,246,894, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 210 and Article 108, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.

FOR EQUIPMENT

Section 45. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriations and reappropriations heretofore made in Article 107, Sections 30, 80, 85, 90, 95, 100, 105, 110, 115, 120 and 125 and Article 110 Section 110 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

For Equipment.................................. 5,198,669

Central Offices, Division of Highways

For Equipment.................................. 1,031,488

Day Labor

For Equipment.................................. 1,282,289

District 1, Schaumburg Office

For Equipment.................................. 4,537,673

District 2, Dixon Office

For Equipment.................................. 2,338,595

District 3, Ottawa Office

For Equipment.................................. 2,532,964

District 4, Peoria Office

For Equipment.................................. 2,353,228

District 5, Paris Office

For Equipment.................................. 2,164,856

District 6, Springfield Office

For Equipment.................................. 2,316,582

District 7, Effingham Office

For Equipment.................................. 2,500,016

District 8, Collinsville Office

For Equipment.................................. 3,194,661

District 9, Carbondale Office

For Equipment.................................. 2,450,847

Total $31,901,868

Section 50. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriations and reappropriations heretofore made in Article 107, Sections 30, 80, 85, 90, 95, 100, 105, 110, 115, 120, and 125 and Article 110, Section 115 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Administration and Planning

For Purchase of Cars and Trucks.................. 422,904

Day Labor

For Purchase of Cars and Trucks................ 1,689,000

District 1, Schaumburg Office

For Purchase of Cars and Trucks............... 20,203,400

District 2, Dixon Office

For Purchase of Cars and Trucks................ 6,385,049

District 3, Ottawa Office

For Purchase of Cars and Trucks................ 7,171,059

District 4, Peoria Office

For Purchase of Cars and Trucks................ 5,935,888

District 5, Paris Office

For Purchase of Cars and Trucks................ 4,419,266

District 6, Springfield Office

For Purchase of Cars and Trucks................ 8,427,659

District 7, Effingham Office

For Purchase of Cars and Trucks................ 4,210,259

District 8, Collinsville Office

For Purchase of Cars and Trucks................ 5,504,359

District 9, Carbondale Office

For Purchase of Cars and Trucks................ 3,186,225

Total $67,555,068

Total, Article 2 $152,412,613

ARTICLE 99

Section 99. Effective date. This Act takes effect July 1, 2017, if and only if Senate Bill 2063 of the 100th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.