$SB2512 3RD 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 TRANSPORTATION

MULTI-MODAL OPERATIONS

...

Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation for:

Department-wide

For Personal Services......................... 464,462,600

Split approximated below:

Central Administration & Planning............. 33,042,800

Bureau of Information Processing............... 5,419,200

Planning & Programming........................ 10,640,300

Highway Project Implementation................ 36,006,600

Day Labor..................................... 3,285,900

District 1.................................. 108,772,400

District 2................................... 31,949,200

District 3................................... 32,042,100

District 4................................... 32,645,400

District 5................................... 26,793,800

District 6................................... 35,798,300

District 7................................... 29,437,700

District 8................................... 45,310,800

District 9 .................................. 25,555,200

Aeronautics................................... 3,531,400

Intermodal Project Implementation.............. 4,231,500

For Extra Help for Districts 1 – 9.............. 37,050,000

Split approximated below:

District 1................................... 11,000,000

District 2 ................................... 3,700,000

District 3.................................... 3,200,000

District 4.................................... 4,000,000

District 5.................................... 2,300,000

District 6.................................... 3,700,000

District 7.................................... 2,250,000

District 8.................................... 5,000,000

District 9 ................................... 1,900,000

For State Contributions to State Employees’

Retirement System.......................... 264,081,900

For State Contributions to Social Security...... 38,489,400

Total $804,083,900

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........................ 27,142,900

For Travel........................................ 299,700

For Commodities................................... 393,900

For Printing...................................... 467,000

For Equipment...................................... 70,000

For Equipment:

Purchase of Cars & Trucks........................ 400,000

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

For Operation of Automotive Equipment......... .....429,500

Total $29,443,000

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............................. 1,200,000

For costs associated with auditing

consultants for internal

and external audits........................ ...2,900,000

For costs associated with ordinary

and contingent expenses of the Department.... ....200,000

Total $4,300,000

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

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.......................... 100,000

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.... 8,000,000

Total $9,350,000

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

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........................ 10,000,000

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

For Commodities.................................... 20,000

For Equipment....................................... 8,000

For Electronic Data Processing.................. 35,608,300

For Telecommunications.......................... 1,855,000

Total $47,506,300

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.......................... 752,300

For Travel........................................ 105,000

For Commodities.................................... 45,000

For Printing...................................... 173,300

For Equipment..................................... 210,500

For Telecommunications Services.................... 215,000

For Operation of Automotive Equipment.............. 100,000

Total $1,601,100

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.

For Planning, Research and Development

Purposes......................................... 250,000

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.................... 84,000,000

For metropolitan planning and research

purposes as provided by law.................... 22,124,900

Total $106,374,900

FOR HIGHWAYS PROJECT IMPLEMENTATION

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 Highway Implementation:

For Contractual Services......................... 5,810,300

For Travel........................................ 359,200

For Commodities................................... 265,000

For Printing........................................ 9,700

For Equipment................................... 6,205,000

For Equipment:

Purchase of Cars and Trucks..................... 6,400,000

For Telecommunications Services.................. 4,315,500

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

Total $23,944,700

LUMP SUMS

Section 50. 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:

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............ 5,400,000

For reimbursement of eligible

expenses arising from City,

County, and other State

Maintenance Agreements........................ 15,200,000

Total $20,600,000

Section 55. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 60. The sum of $6,545,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

Section 65. 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.

Section 70. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 80. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

Section 85. The sum of $10,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the IDOT ITS Program.

Section 90. The sum of $200,000, 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 95. The sum of $4,216,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to counties participating in the County Engineers Compensation Program for salaries in the period agreed upon by the parties without regard to state fiscal year. Such reimbursements may not exceed funds to be made available from the counties federal highway allocations retained by the Department.

Section 100. The sum of $350,000, or so much there of as may be necessary, is appropriated from the DUI Prevention and Education Fund to the Department of Transportation for all costs associated with providing grants, with guidance from the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.

REFUNDS

Section 105. 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........................................ 35,000

FOR CYCLE RIDER SAFETY

Section 110. 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............................. 238,600

For State Contributions to State

Employees' Retirement System...................... 125,600

For State Contributions to Social Security.......... 18,000

For Group Insurance................................ 80,500

For Contractual Services.......................... 154,200

For Travel.......................................... 7,900

For Commodities.................................... 33,900

Total $658,700

LUMP SUMS

Section 115. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

Section 120. 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......................... 6,650,000

For Travel........................................ 135,000

For Commodities................................... 269,200

For Equipment..................................... 650,000

For Equipment:

Purchase of Cars and Trucks....................... 900,000

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

For Operation of Automotive Equipment........... 1,000,000

Total $9,649,200

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:

DISTRICT 1, SCHAUMBURG OFFICE

For Contractual Services........................ 15,400,000

For Travel........................................ 350,000

For Commodities................................ 23,250,400

For Equipment................................... 4,620,000

For Equipment:

Purchase of Cars and Trucks.................... 10,000,000

For Telecommunications Services................. 13,305,200

For Operation of Automotive Equipment........... 19,900,000

Total $86,825,600

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 2, DIXON OFFICE

For Contractual Services......................... 4,850,000

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

For Commodities................................. 9,577,600

For Equipment................................... 2,135,000

For Equipment:

Purchase of Cars and Trucks..................... 4,750,000

For Telecommunications Services.................... 255,000

For Operation of Automotive Equipment............ 7,200,000

Total $28,817,600

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 3, OTTAWA OFFICE

For Contractual Services......................... 5,514,100

For Travel......................................... 49,400

For Commodities................................. 6,941,200

For Equipment................................... 2,135,000

For Equipment:

Purchase of Cars and Trucks..................... 4,550,000

For Telecommunications Services.................... 285,000

For Operation of Automotive Equipment............ 6,700,000

Total $26,174,700

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 4, PEORIA OFFICE

For Contractual Services......................... 4,550,000

For Travel......................................... 43,200

For Commodities................................. 6,736,300

For Equipment................................... 2,135,000

For Equipment:

Purchase of Cars and Trucks..................... 4,050,000

For Telecommunications Services.................... 310,000

For Operation of Automotive Equipment............ 7,300,000

Total $25,124,500

Section 145. 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......................... 4,240,600

For Travel......................................... 40,500

For Commodities................................. 3,449,000

For Equipment................................... 2,135,000

For Equipment:

Purchase of Cars and Trucks..................... 3,550,000

For Telecommunications Services.................... 235,000

For Operation of Automotive Equipment............ 5,700,000

Total $19,350,100

Section 150. 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......................... 5,772,700

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

For Commodities................................. 6,042,800

For Equipment................................... 2,335,000

For Equipment:

Purchase of Cars and Trucks..................... 3,300,000

For Telecommunications Services.................... 355,000

For Operation of Automotive Equipment............ 6,750,000

Total $24,595,500

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 7, EFFINGHAM OFFICE

For Contractual Services......................... 4,383,800

For Travel......................................... 43,300

For Commodities................................. 4,186,200

For Equipment................................... 2,135,000

For Equipment:

Purchase of Cars and Trucks..................... 3,600,000

For Telecommunications Services.................... 285,000

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

Total $19,233,300

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 8, COLLINSVILLE OFFICE

For Contractual Services........................ 10,450,000

For Travel......................................... 56,700

For Commodities................................. 7,322,900

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

For Equipment:

Purchase of Cars and Trucks..................... 4,850,000

For Telecommunications Services.................... 825,000

For Operation of Automotive Equipment............ 7,400,000

Total $33,904,600

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 9, CARBONDALE OFFICE

For Contractual Services......................... 4,434,100

For Travel......................................... 48,600

For Commodities................................. 3,416,300

For Equipment................................... 2,135,000

For Equipment:

Purchase of Cars and Trucks..................... 3,150,000

For Telecommunications Services.................... 190,000

For Operation of Automotive Equipment............ 4,900,000

Total $18,274,000

Section 170. 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........................ 713,400

Payable from Air Transportation Revolving Fund..... 216,000

For Travel:

Payable from the Road Fund......................... 25,900

For Commodities:

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

Payable from Aeronautics Fund....................... 64,800

For Equipment:

Payable from the Road Fund......................... 87,500

For Telecommunications Services:

Payable from the Road Fund......................... 47,000

For Operation of Automotive Equipment:

Payable from the Road Fund......................... 45,000

Total $1,279,600

LUMP SUMS

Section 175. The sum of $1,475,000, 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.

Section 180. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

Section 185. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

REFUNDS

Section 190. 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 195. 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.......................... 632,500

For Travel......................................... 42,600

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

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

For Telecommunications.............................. 32,800

Total $716,100

LUMP SUMS

Section 200. The sum of $250,000, 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 205. The sum of $250,000, 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 210. 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 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............ 53,524,700

Greater Peoria Mass Transit District (with

Service to Peoria County)..................... 42,340,700

Rock Island County Metropolitan

Mass Transit District.......................... 33,749,300

Rockford Mass Transit District.................... 28,012,500

Springfield Mass Transit District................. 27,241,500

Bloomington-Normal Public Transit System.......... 15,279,600

City of Decatur.................................. 13,379,000

City of Quincy.................................... 6,689,900

City of Galesburg................................. 3,041,600

Stateline Mass Transit District (with

service to South Beloit).......................... 949,700

City of Danville.................................. 4,866,400

RIDES Mass Transit District (with

service to Edgar and Clark counties)............ 13,046,900

South Central Illinois Mass Transit District...... 10,168,400

River Valley Metro Mass Transit District........... 8,976,800

Jackson County Mass Transit District................. 912,500

City of DeKalb.................................... 6,282,800

City of Macomb.................................... 4,199,000

Shawnee Mass Transit District...................... 3,869,500

St. Clair County Transit District................. 99,636,700

West Central Mass Transit District

(with service to Cass and Schuyler Counties)...... 2,272,500

Monroe-Randolph Transit District................... 1,728,100

Madison County Mass Transit District.............. 39,701,100

Bond County......................................... 673,500

Bureau County (with service to Putnam County)...... 1,392,900

Coles County........................................ 936,700

City of Freeport/Stephenson County................. 1,631,900

Henry County........................................ 718,400

Jo Daviess County................................... 983,500

Kankakee County................................... 1,279,000

Piatt County........................................ 856,800

Shelby County with service to Christian County..... 1,697,700

Tazewell County................................... 1,317,700

CRIS Rural Mass Transit District................... 1,317,800

Kendall County.................................... 3,060,100

McLean County..................................... 2,926,800

Woodford County..................................... 578,500

Lee and Ogle Counties............................. 1,555,900

Whiteside County.................................. 1,167,300

Champaign County.................................. 1,125,600

Boone County........................................ 235,700

DeKalb County..................................... 1,070,000

Grundy County....................................... 834,600

Warren County....................................... 439,200

Rock Island/Mercer Counties......................... 542,200

Hancock County...................................... 342,100

Macoupin County..................................... 855,900

Fulton County....................................... 471,600

Effingham County.................................... 707,300

City of Ottawa (serving LaSalle County)............ 1,886,300

Carroll County...................................... 452,000

Logan County (with service to Mason County).......... 754,600

Sangamon County (with service to Menard County)...... 779,500

Jersey County with service to Greene & Calhoun...... 531,400

Marshall County with service to Stark County......... 235,700

Douglas County...................................... 209,200

Total $453,436,600

Section 215. The sum of $4,951,200, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

Section 220. The sum of $520,000, 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 225. The sum of $1,540,000, 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 transit studies as provided by the federal transportation bill, as amended.

GRANTS AND AWARDS

Section 230. The sum of $468,211,600, 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 235. The sum of $21,000,000, 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 240. The sum of $93,000,000, 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 245. The sum of $19,063,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 250. The sum of $9,108,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 255. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.

Section 260. The sum of $60,000,000, 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 265. 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 Contractual Services.......................... 242,400

For Travel......................................... 44,300

For Commodities.................................... 22,200

For Printing....................................... 41,000

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

For Telecommunication Services...................... 11,400

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

Total $365,800

FOR THE ILLINOIS CRIMINAL JUSTICE INFO AUTHORITY

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........ 220,500

FOR THE SECRETARY OF STATE

FOR THE DEPARTMENT OF PUBLIC HEALTH

FOR THE DEPARTMENT OF STATE POLICE

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

FOR THE ADMISTRATIVE OFFICE OF THE ILLINOIS COURTS

Total $10,127,200

LUMP SUM AWARDS AND GRANTS

Section 270. The sum of $15,300,000, 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 275. 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 Contractual Services.......................... 378,000

For Travel......................................... 90,700

For Commodities.................................... 34,800

For Equipment..................................... 872,000

For Equipment:

Purchase of Cars and Trucks........................ 165,000

For Telecommunications Services..................... 27,000

For Operation of Automotive Equipment.............. 124,800

Total $1,692,300

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.......................... 11,594,300

Total, This Section $13,286,600

Section 280. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with motor carrier safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

MOTOR FUEL TAX ADMINISTRATION

Section 285. 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.......................... 11,106,400

For State Contributions to State

Employees' Retirement System.................... 5,848,300

For State Contributions to Social Security......... 845,300

For Group Insurance............................. 3,543,500

For Contractual Services........................... 70,000

For Travel......................................... 17,400

For Commodities..................................... 7,200

For Printing....................................... 13,000

For Equipment....................................... 4,300

For Telecommunications Services..................... 17,300

For Operation of Automotive Equipment................ 8,100

Total $21,480,800

Section 290. 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 to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

Payable from the Motor Fuel Tax Counties Fund:

For apportioning, allotting, and paying

as provided by law to Counties................ 205,983,800

Payable from the Motor Fuel Tax Municipalities Fund:

For apportioning, allotting, and paying

as provided by law to Municipalities.......... 287,256,200

Payable from the Motor Fuel Tax Townships/Road Districts Fund:

For apportioning, allotting, and paying

To Counties for Distribution to

Road Districts................................ 93,385,000

Total $586,625,000

Section 295. The following named amounts, or so much thereof as are available for distribution in accordance with Section 8b of the Motor Fuel Tax Law, are appropriated from the Transportation Renewal Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

For apportioning, allotting, and paying

as provided by law:

To Counties................................. 179,026,600

To Municipalities........................... 251,077,600

To Counties for Distribution to

Road Districts.............................. 81,255,700

Total $511,359,900

Section 300. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 235 SCIP Debt Service I

Section 240 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 $3,692,045,200

ARTICLE 2

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION

Section 5. The sum of $1,129,157, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 15 and Article 81, Section 5 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

Section 10. The sum of $9,387,187, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 15 and Article 81, Section 10 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with auditing consultants for internal and external audits.

Section 15. The sum of $1,276,533 or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 15 and Article 81, Section 15 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with process modernization implementation of the Department.

FOR PLANNING AND PROGRAMMING

Section 20. The sum of $1,634,806, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 40 and Article 81, Section 20 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.

Section 25. The sum of $92,717,254, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 40 and Article 81, Section 25 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, provided such amounts shall not exceed funds to be made available from the federal government or local sources.

Section 30. The sum of $26,264,784, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 40 and Article 81, Section 30 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.

FOR HIGHWAY PROJECT IMPLEMENTATION

Section 35. The sum of $36,516,187, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriations and reappropriation heretofore made in Article 80, Section 50, Article 81, Section 35, and Article 80, Section 50 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from Local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations, and reimbursements of eligible expenses arising from City, County and other State Maintenance Agreements.

Section 40. The sum of $3,312,831, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 55 and Article 81, Section 40 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount does not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 45. The sum of $9,162,979, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 60 and Article 81, Section 45 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

Section 50. The sum of $520,081, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 65 and Article 81, Section 50 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

Section 55. The sum of $377,042, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 75 and Article 81, Section 55 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 60. The sum of $4,990,112, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 80 and Article 81, Section 60 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with highways safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

Section 65. The sum of $26,091,034, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 85 and Article 81, Section 65 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for the IDOT ITS program.

Section 70. The sum of $16,394,393, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 115 and Article 81, Section 70 of Public Act 102-0698, as amended, is reappropriated from the Cycle Rider Safety Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

Section 75. The sum of $900,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 100 and Article 81, Section 75, of Public Act 102-0698, as amended, is reappropriated from the DUI Prevention and Education Fund to the Department of Transportation for all costs associated with providing grants, with guidance from the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.

Section 80. The sum of $32,978,170, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 180 and Article 81, Section 80, of Public Act 102-0698, as amended, is reappropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

Section 85. The sum of $30,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 185 and Article 81, Section 85, of Public Act 102-0698, as amended, is reappropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

FOR HIGHWAY SAFETY PROGRAM

Section 90. The sum of $27,654,198, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 270, and Article 81 Section 90 of Public Act 102-0698, 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 95. The sum of $350,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriation heretofore made in Article 80, Section 280, of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for cost associated with motor carrier safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

FOR INTERMODAL PROJECT IMPLEMENTATION

Section 100. The sum of $976,927, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 200 and Article 81, Section 95 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 105. The sum of $4,307,109, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 220 and Article 81, Section 100 of Public Act 102-0698, 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 110. The sum of $6,174,977, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 225 and Article 81, Section 105 of Public Act 102-0698, 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.

Section 115. The sum of $5,443,666, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the reappropriation heretofore made in Article 81, Section 110 of Public Act 102-0698, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts as provided by the CARES Act, including prior incurred costs.

Section 120. The sum of $8,500,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2023, from the appropriation and reappropriation heretofore made in Article 80, Section 255 and Article 81, Section 115 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.

FOR EQUIPMENT

Section 125. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriations and reappropriations heretofore made in Article 80, Sections 35, 45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165 and 275 and Article 81 Section 120 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Planning & Programming

For Equipment................... ...................128,283

Highways Project Implementation

For Equipment............................ .......16,887,397

Day Labor

For Equipment................................... 1,486,009

District 1, Schaumburg Office

For Equipment.................................... 9,347,386

District 2, Dixon Office

For Equipment................................... 3,457,757

District 3, Ottawa Office

For Equipment.................................. 5,412,955

District 4, Peoria Office

For Equipment................................... 4,895,243

District 5, Paris Office

For Equipment................................... 3,443,471

District 6, Springfield Office

For Equipment................................... 4,025,646

District 7, Effingham Office

For Equipment................................... 3,926,109

District 8, Collinsville Office

For Equipment................................... 4,595,472

District 9, Carbondale Office

For Equipment................................... 3,997,310

Motor Carrier Safety

For Equipment................................... 1,003,800

Total $62,606,838

Section 130. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from the appropriations and reappropriations heretofore made in Article 80, Sections 10, 45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 275 and Article 81, Section 125 of Public Act 102-0698, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Administration

For Purchase of Cars and Trucks.................... 974,520

Highways Project Implementation

For Purchase of Cars and Trucks.................... 624,999

Day Labor

For Purchase of Cars and Trucks.................. 3,250,666

District 1, Schaumburg Office

For Purchase of Cars and Trucks................. 27,965,856

District 2, Dixon Office

For Purchase of Cars and Trucks................. 11,806,456

District 3, Ottawa Office

For Purchase of Cars and Trucks................. 11,480,905

District 4, Peoria Office

For Purchase of Cars and Trucks.................. 9,152,513

District 5, Paris Office

For Purchase of Cars and Trucks.................. 7,610,109

District 6, Springfield Office

For Purchase of Cars and Trucks.................. 7,772,774

District 7, Effingham Office

For Purchase of Cars and Trucks.................. 8,795,966

District 8, Collinsville Office

For Purchase of Cars and Trucks................. 10,518,698

District 9, Carbondale Office

For Purchase of Cars and Trucks.................. 6,911,802

Commercial Motor Carrier Safety

For Purchase of Cars and Trucks.................... 139,210

Total $107,004,474

Total, Article 2 $516,670,739

Section 99. Effective date. This Act takes effect July 1, 2023.