$SB3852 103RD 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......................... 510,010,600

Split approximated below:

Central Administration & Planning............. $37,040,600

Bureau of Information Processing.............. $5,997,600

Planning & Programming....................... $11,880,500

Highway Project Implementation............... $38,719,500

Day Labor.................................... $3,612,500

District 1................................. $120,559,400

District 2.................................. $34,918,800

District 3.................................... $33,925,900

District 4.................................... $35,395,700

District 5.................................... $29,737,800

District 6.................................... $40,596,500

District 7.................................... $32,132,400

District 8.................................... $49,508,000

District 9 ................................... $27,527,600

Aeronautics.................................... $3,706,300

Intermodal Project Implementation............... $4,751,500

For Extra Help for Districts 1 – 9.............. 38,375,000

Split approximated below:

District 1.................................. $11,766,000

District 2 .................................... $4,650,000

District 3..................................... $3,339,000

District 4..................................... $4,300,000

District 5..................................... $2,000,000

District 6..................................... $4,150,000

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

District 8..................................... $3,220,000

District 9 .................................... $2,450,000

For State Contributions to State Employees’

Retirement System.......................... 280,663,800

For State Contributions to Social Security...... 42,063,500

Total $871,112,900

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 Service........................ 28,050,900

For Travel........................................ 526,700

For Commodities................................... 436,200

For Printing...................................... 383,000

For Equipment..................................... 251,800

For Equipment:

Purchase of Cars & Trucks...................... ...430,000

For Telecommunications Services.................... 260,000

For Operation of Automotive Equipment.............. 661,100

Total $30,999,700

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............................ 1,500,000

For costs associated with auditing

consultants for internal

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

For costs associated with process modernization

implementation of the Department................. 200,000

... Total $4,600,000

Section 20. 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 an efficiency study.

AWARDS AND GRANTS

Section 25. 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 the State Employee Indemnification Act........ 2,000,000

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

Transportation, the Illinois State Police, and the

Secretary of State, provided that the liability resulted from the Road Fund portion of their normal

operations..................................... 4,000,000

Total $6,100,000

REFUNDS

Section 30. 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........................................ 15,000

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 meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

For Contractual Services........................ 12,847,300

For Travel......................................... 30,000

For Commodities.................................... 25,000

For Equipment...................................... 10,000

For Electronic Data Processing.................. 41,858,800

For Telecommunications.......................... 2,113,000

Total $56,884,100

FOR PLANNING AND PROGRAMMING

Section 40. 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.......................... 780,200

For Travel........................................ 165,000

For Commodities.................................... 65,200

For Printing...................................... 225,000

For Equipment..................................... 225,000

For Telecommunications Services.................... 225,600

For Operation of Automotive Equipment.............. 129,300

Total $1,815,300

LUMP SUMS

Section 45. 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................... 83,900,000

For metropolitan planning and research

purposes as provided by law.................... 24,780,000

Total $108,930,000

Section 50. 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 incurred as directed by the Blue - Ribbon Commission for strategic advisory services and support.

FOR HIGHWAYS PROJECT IMPLEMENTATION

Section 55. 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......................... 6,154,100

For Travel........................................ 420,000

For Commodities................................... 272,600

For Printing....................................... 10,100

For Equipment................................... 8,050,600

For Equipment:

Purchase of Cars and Trucks..................... 9,330,000

For Telecommunications Services.................. 4,491,100

For Operation of Automotive Equipment.............. 846,600

Total $29,575,100

LUMP SUMS

Section 60. 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........... 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 65. 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 70. The sum of $6,500,000, 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 75. 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 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 80. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the 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 85. The sum of $210,000, 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 90. The sum of $5,500,000, 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 95. 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 100. The sum of $160,000, 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 State Police to provide patrol officers in highway construction work zones.

AWARDS AND GRANTS

Section 105. The sum of $4,300,900, 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 110. 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 115. 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 120. 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 to the Department of Transportation for the administration of the Cycle Rider Safety Training Program:

OPERATIONS

For Personal Services............................. 284,700

For State Contributions to State

Employees' Retirement System...................... 145,700

For State Contributions to Social Security.......... 21,800

For Group Insurance............................... 120,600

For Contractual Services.......................... 158,800

For Travel.......................................... 9,700

For Commodities.................................... 35,300

Total $776,600

LUMP SUMS

Section 125. The sum of $4,700,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

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:

FOR BUREAU OF DAY LABOR

For Contractual Services......................... 7,133,700

For Travel........................................ 165,000

For Commodities................................... 263,800

For Equipment..................................... 675,000

For Equipment:

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

For Telecommunications Services..................... 46,800

For Operation of Automotive Equipment............ 1,143,500

Total $10,327,800

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 1, SCHAUMBURG OFFICE

For Contractual Services........................ 15,633,700

For Travel........................................ 440,000

For Commodities................................ 18,107,900

For Equipment................................... 4,827,700

For Equipment:

Purchase of Cars and Trucks.................... 10,350,000

For Telecommunications Services................. 12,800,200

For Operation of Automotive Equipment.......... 22,385,200

Total $84,544,700

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 2, DIXON OFFICE

For Contractual Services......................... 5,221,800

For Travel......................................... 70,000

For Commodities................................. 8,306,500

For Equipment................................... 2,231,300

For Equipment:

Purchase of Cars and Trucks..................... 4,875,000

For Telecommunications Services.................... 265,200

For Operation of Automotive Equipment........... 8,789,400

Total $29,759,200

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 3, OTTAWA OFFICE

For Contractual Services......................... 6,089,300

For Travel......................................... 70,000

For Commodities................................. 6,836,300

For Equipment................................... 2,231,300

For Equipment:

Purchase of Cars and Trucks..................... 4,700,000

For Telecommunications Services.................... 260,000

For Operation of Automotive Equipment............ 8,484,200

Total $28,671,100

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 4, PEORIA OFFICE

For Contractual Services......................... 4,860,500

For Travel......................................... 53,000

For Commodities................................. 5,413,400

For Equipment................................... 2,231,300

For Equipment:

Purchase of Cars and Trucks..................... 4,210,000

For Telecommunications Services.................... 280,000

For Operation of Automotive Equipment........... 9,087,900

Total $26,136,100

Section 155. 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......................... 4,963,600

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

For Commodities................................. 3,226,000

For Equipment................................... 2,231,300

For Equipment:

Purchase of Cars and Trucks..................... 3,650,000

For Telecommunications Services.................... 244,400

For Operation of Automotive Equipment............ 6,964,700

Total $21,330,000

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 6, SPRINGFIELD OFFICE

For Contractual Services......................... 6,708,400

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

For Commodities................................. 5,714,400

For Equipment................................... 2,441,000

For Equipment:

Purchase of Cars and Trucks..................... 3,650,000

For Telecommunications Services.................... 369,200

For Operation of Automotive Equipment............ 8,854,600

Total $27,787,600

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 7, EFFINGHAM OFFICE

For Contractual Services......................... 4,967,800

For Travel......................................... 53,000

For Commodities................................. 3,619,900

For Equipment................................... 2,231,300

For Equipment:

Purchase of Cars and Trucks..................... 3,700,000

For Telecommunications Services.................... 291,200

For Operation of Automotive Equipment............ 5,794,900

Total $20,658,100

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 8, COLLINSVILLE OFFICE

For Contractual Services........................ 10,907,600

For Travel......................................... 70,000

For Commodities................................. 7,923,500

For Equipment................................... 3,136,900

For Equipment:

Purchase of Cars and Trucks..................... 5,025,000

For Telecommunications Services.................... 858,000

For Operation of Automotive Equipment............ 9,324,500

Total $37,245,500

Section 175. 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......................... 5,070,600

For Travel......................................... 57,000

For Commodities................................. 3,399,900

For Equipment................................... 2,231,300

For Equipment:

Purchase of Cars and Trucks..................... 3,350,000

For Telecommunications Services.................... 197,600

For Operation of Automotive Equipment............ 6,486,500

Total $20,792,900

Section 180. 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..... 208,000

For Travel:

Payable from the Road Fund......................... 35,500

For Commodities:

Payable from the Road Fund......................... 93,600

Payable from Aeronautics Fund........................ 5,200

For Equipment:

Payable from the Road Fund........................ 125,000

For Telecommunications Services:

Payable from the Road Fund......................... 58,200

For Operation of Automotive Equipment:

Payable from the Road Fund......................... 80,400

Total $1,319,300

LUMP SUMS

Section 185. The sum of $1,600,000, 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 190. The sum of $32,000,000, 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 195. The sum of $9,500,000, 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 200. 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 205. 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.......................... 616,200

For Travel......................................... 52,000

For Commodities..................................... 4,300

For Equipment....................................... 4,200

For Telecommunications............................ 33,400

Total $710,100

LUMP SUMS

Section 210. 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 215. 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 220. 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 the Downstate Public Transportation Act:

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)......................... 1,234,600

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

RIDES Mass Transit District (with

service to Edgar and Clark counties)............ 14,351,600

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

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

Jackson County Mass Transit District............... 1,003,700

City of DeKalb.................................... 6,911,100

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

Shawnee Mass Transit District...................... 4,063,000

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......................................... 740,900

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

Coles County...................................... 1,030,400

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

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

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

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

Piatt County........................................ 942,500

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............................. 1,867,000

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

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

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

DeKalb County..................................... 1,284,000

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

Warren County....................................... 527,100

Rock Island/Mercer Counties......................... 596,400

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

Macoupin County................................... 1,027,100

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

Effingham County.................................... 778,000

City of Ottawa (serving LaSalle County)............ 1,980,600

Carroll County...................................... 542,400

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...... 637,700

Marshall County with service to Stark County........ 259,300

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

Winnebago County.................................... 798,800

Total $458,208,500

Section 225. 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, including prior years’ costs.

Section 230. 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 235. 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 240. The sum of $530,000,000, 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.

Section 245. The sum of $7,000,000, 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.

Section 250. The sum of $100,000,000, 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.

Section 255. The sum of $20,969,900, 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 260. The sum of $10,020,000, 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 265. 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 270. The sum of $67,000,000, 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 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 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.......................... 225,600

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

For Commodities.................................... 23,100

For Printing....................................... 42,600

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

For Telecommunication Services.......................... 0

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

Total $335,600

FOR THE ILLINOIS CRIMINAL JUSTICE INFORMATION 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........ 258,700

FOR THE SECRETARY OF STATE

FOR THE DEPARTMENT OF PUBLIC HEALTH

FOR THE ILLINOIS STATE POLICE

FOR THE ILLINOIS LAW ENFORCEMENT

TRAINING STANDARDS BOARD

Total $9,082,500

LUMP SUM AWARDS AND GRANTS

Section 280. The sum of $15,900,000, 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 285. 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.......................... 356,900

For Travel........................................ 110,000

For Commodities.................................... 46,200

For Equipment..................................... 565,000

For Equipment:

Purchase of Cars and Trucks........................ 181,600

For Telecommunications Services..................... 40,000

For Operation of Automotive Equipment.............. 183,900

Total $1,483,600

FOR THE ILLINOIS 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.............................. 12,175,000

Total $13,658,600

Section 290. 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 295. 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.......................... 12,349,900

For State Contributions to State

Employees' Retirement System.................... 6,320,700

For State Contributions to Social Security......... 942,300

For Group Insurance............................. 4,489,900

For Contractual Services........................... 69,500

For Travel......................................... 28,500

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

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

For Equipment....................................... 4,200

For Telecommunications Services..................... 17,000

For Operation of Automotive Equipment............... 18,800

Total $24,260,300

Section 300. 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 and Road Districts Fund:

For apportioning, allotting, and paying

to Counties for Distribution to

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

Total $586,625,000

Section 305. 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................................. 202,837,000

To Municipalities........................... 284,470,600

To Counties for Distribution to

Road Districts.............................. 92,062,600

Total $579,370,200

Section 310. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 245 SCIP Debt Service I

Section 250 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 $3,956,803,700

ARTICLE 2

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION

Section 5. The sum of $2,071,604, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 15 and Article 67, Section 5 of Public Act 103-0006, 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 $10,030,374, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 15 and Article 67, Section 10 of Public Act 103-0006, 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 $1,374,342 or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 15 and Article 67, Section 15 of Public Act 103-0006, 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 $1,788,871, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 40 and Article 67, Section 20 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.

Section 25. The sum of $110,908,026, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 40 and Article 67, Section 25 of Public Act 103-0006, 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 $40,115,361, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 40 and Article 67, Section 30 of Public Act 103-0006, 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 $37,304,442, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriations and reappropriation heretofore made in Article 66, Section 50, and Article 67, Section 35, of Public Act 103-0006, 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 and reimbursements of eligible expenses arising from City, County and other State Maintenance Agreements.

Section 40. The sum of $4,718,906, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 55 and Article 67, Section 40 of Public Act 103-0006, 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 $7,953,047, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 60 and Article 67, Section 45 of Public Act 103-0006, 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 $408,616, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 65 and Article 67, Section 50 of Public Act 103-0006, 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 $432,914, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 75 and Article 67, Section 55 of Public Act 103-0006, 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 $5,790,526, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 80 and Article 67, Section 60 of Public Act 103-0006, 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 $979,500, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation heretofore made in Article 66, Section 82 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with identifying and evaluating current state of work zone activity data, and proposing changes to create a pilot data set that is compliant with federal standards under the Work Zone Data Exchanges (WZDx) to improve work zone safety, including prior incurred costs. Amounts not to exceed funds to be made available from the federal SMART grant.

Section 70. The sum of $30,494,404, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 85 and Article 67, Section 65 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for the IDOT ITS program.

Section 75. The sum of $17,823,241, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 115 and Article 67, Section 70 of Public Act 103-0006, 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 80. The sum of $1,250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 100 and Article 67, Section 75, of Public Act 103-0006, 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.

FOR AERONAUTICS

Section 85. The sum of $43,145,321, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 180 and Article 67, Section 80, of Public Act 103-0006, 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 90. The sum of $39,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 185 and Article 67, Section 85, of Public Act 103-0006, 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 95. The sum of $30,565,555, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 270, and Article 67 Section 90 of Public Act 103-0006, 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 100. The sum of $700,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 280, and Article 67 Section 95 of Public Act 103-0006, 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 105. The sum of $1,098,117, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 200 and Article 67, Section 100 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 110. The sum of $4,254,153, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 220 and Article 67, Section 105 of Public Act 103-0006, 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 115. The sum of $6,787,813, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 225 and Article 67, Section 110 of Public Act 103-0006, 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 120. The sum of $4,331,742, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the reappropriation heretofore made in Article 67, Section 115 of Public Act 103-0006, 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 125. The sum of $11,500,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2024, from the appropriation and reappropriation heretofore made in Article 66, Section 255 and Article 67, Section 120 of Public Act 103-0006, 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 130. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriations and reappropriations heretofore made in Article 66, Sections 35, 45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165 and 275 and Article 67 Section 125 of Public Act 103-0006, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Planning & Programming

For Equipment..................................... 307,012

Highways Project Implementation

For Equipment.................................. 18,861,899

Day Labor

For Equipment................................... 1,358,130

District 1, Schaumburg Office

For Equipment.................................. 11,459,065

District 2, Dixon Office

For Equipment................................... 3,767,990

District 3, Ottawa Office

For Equipment................................... 4,930,620

District 4, Peoria Office

For Equipment................................... 5,191,346

District 5, Paris Office

For Equipment................................... 3,828,448

District 6, Springfield Office

For Equipment................................... 4,837,173

District 7, Effingham Office

For Equipment................................... 5,111,467

District 8, Collinsville Office

For Equipment................................... 6,238,144

District 9, Carbondale Office

For Equipment................................... 4,246,370

Motor Carrier Safety

For Equipment................................... 1,864,486

Total $72,002,150

Section 135. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from the appropriations and reappropriations heretofore made in Article 66, Sections 10, 45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 275 and Article 67, Section 130 of Public Act 103-0006, 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.................. 1,271,098

Highways Project Implementation

For Purchase of Cars and Trucks.................. 6,849,867

Day Labor

For Purchase of Cars and Trucks.................. 4,150,666

District 1, Schaumburg Office

For Purchase of Cars and Trucks................. 36,634,532

District 2, Dixon Office

For Purchase of Cars and Trucks................. 15,642,190

District 3, Ottawa Office

For Purchase of Cars and Trucks................. 14,980,959

District 4, Peoria Office

For Purchase of Cars and Trucks................. 12,956,049

District 5, Paris Office

For Purchase of Cars and Trucks................. 10,531,882

District 6, Springfield Office

For Purchase of Cars and Trucks................. 10,438,906

District 7, Effingham Office

For Purchase of Cars and Trucks................. 11,913,021

District 8, Collinsville Office

For Purchase of Cars and Trucks ................ 14,742,363

District 9, Carbondale Office

For Purchase of Cars and Trucks.................. 9,428,828

Commercial Motor Carrier Safety

For Purchase of Cars and Trucks.................... 304,210

Total 149,844,571

Total, This Article $637,173,596

Section 99. Effective date. This Act takes effect July 1, 2024.