$SB2185 101ST GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

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

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services.......................... 7,576,400

For State Contributions to

Social Security................................. 499,800

For Contractual Services....................... 3,413,000

For Travel........................................ 53,700

For Commodities.................................. 267,700

For Equipment..................................... 30,000

For Electronic Data Processing................ 21,471,800

For Printing...................................... 88,500

For Telecommunications Services................ 1,620,000

For Operation of Auto Equipment.................. 150,000

For Payment of Tort Claims........................ 50,000

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

Total $35,222,900

Payable from the State Police Wireless

Service Emergency Fund:

For costs associated with the

administration and fulfillment

of its responsibilities under

the Wireless Emergency Telephone

Safety Act...................................... 700,000

Payable from the State Police Vehicle Fund:

For purchase of vehicles and accessories...... 16,000,000

Payable from the State Police Vehicle

Maintenance Fund:

For Operation of Auto............................ 700,000

Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

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

Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

Section 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Department of State Police, Division of Administration, for expenses related to the LEADS System.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

For Personal Services........................ 174,964,000

For State Contributions to

Social Security............................... 3,869,500

For Contractual Services....................... 3,404,100

For Travel....................................... 339,400

For Commodities.................................. 975,000

For Printing..................................... 103,300

For Equipment.................................... 785,000

For Telecommunications Services................ 5,464,100

For Operation of Auto Equipment................ 3,730,000

For expenses related to State Police

cadet classes................................. 1,171,000

Total $194,805,400

Payable from the State Police Services Fund:

For Payment of Expenses:

Fingerprint Program.......................... 20,000,000

For Payment of Expenses:

Federal and IDOT Programs..................... 8,400,000

For Payment of Expenses:

Riverboat Gambling............................ 1,500,000

For Payment of Expenses:

Miscellaneous Programs........................ 6,300,000

Total $36,200,000

Payable from the Illinois State Police

Federal Projects Fund:

For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

For expenses of the Sex Offender

Registration Program............................ 350,000

Payable from the Motor Carrier Safety Inspection Fund:

For expenses associated with the

enforcement of Federal Motor Carrier

Safety Regulations and related

Illinois Motor Carrier

Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

For Equipment Purchases to Assist in

the Prevention of Driving Under the

Influence of Alcohol, Drugs, or Intoxication

Compounds..................................... 1,250,000

Payable from the Sex Offender Investigation Fund:

For expenses related to sex

offender investigations......................... 150,000

Payable from the Compassionate Use of

Medical Cannabis Fund:

For direct and indirect costs associated

with the implementation, administration and

enforcement of the Compassionate Use of

Medical Cannabis Pilot Program Act............ 1,200,000

Payable from the Recreational Cannabis Fund:

For direct and indirect costs

associated with the implementation,

administration and enforcement of the

Recreational Cannabis Program................. 2,000,000

Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, is appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

For Grants to Metropolitan Enforcement Groups:

Payable from the Drug Traffic

Prevention Fund................................ 500,000

Section 40. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

Section 45. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

Section 50. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

Section 55. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

Section 60. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations for the detection, investigation or prosecution of recipient or vendor fraud.

Section 65. The sum of $10,000,000, or so much thereof as may be necessary is appropriated from the State Police Law Enforcement Administration Fund to the Department of State Police, Division of Operations, for all costs associated with a cadet program for the Department of State Police.

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

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

For Personal Services......................... 37,617,100

For State Contributions to

Social Security............................... 2,648,900

For Contractual Services....................... 3,556,500

For Travel........................................ 28,800

For Commodities.................................. 953,900

For Printing...................................... 42,200

For Equipment.................................... 845,300

For Telecommunications Services.................. 421,300

For Operation of Auto Equipment................... 51,400

For Administration of a Statewide Sexual

Assault Evidence Collection Program.............. 55,300

For Operational Expenses Related to the

Combined DNA Index System..................... 2,142,100

Total $48,362,800

For Administration and Operation

of State Crime Laboratories:

Payable from State Crime Laboratory Fund...... 11,000,000

Payable from the State Police DUI Fund........... 200,000

Payable from State Offender DNA

Identification System Fund.................... 3,400,000

Section 75. The sum of $2,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

Section 80. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

Section 85. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Dealer License Certification Fund, for expenses as outlined in the Firearm Dealer License Certification Act and the Gun Trafficking Information Act.

Section 90. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

For Personal Services.......................... 2,519,900

For State Contributions to

Social Security.................................. 84,500

For Contractual Services.......................... 30,600

For Travel......................................... 4,300

For Commodities................................... 10,900

For Printing....................................... 3,600

For Equipment........................................ 500

For Telecommunications Services................... 63,600

For Operation of Auto Equipment.................. 152,000

Total $2,869,900

Section 95. The sum of $717,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

Section 100. The sum of $215,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police, Division of Administration, for costs pursuant to the Emergency Telephone System Act.

Section 999. Effective Date. This Act takes effect July 1, 2019.