093_HB3769eng HB3769 Engrossed BOB093 00030 AJK 00030 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of State Police for the following purposes: 8 DIVISION OF ADMINISTRATION 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 7,364,000 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 306,900 13 For State Contributions to State 14 Employees' Retirement System ................ 989,600 15 For State Contributions to 16 Social Security ............................. 496,300 17 For Contractual Services ..................... 4,208,200 18 For Travel ................................... 86,100 19 For Commodities .............................. 416,200 20 For Printing ................................. 99,800 21 For Equipment ................................ 121,700 22 For Telecommunications Services .............. 231,900 23 For Operation of Auto Equipment .............. 232,400 24 For Repairs and Maintenance and 25 Permanent Improvements ...................... 54,000 26 For Expenses of Apprehension of 27 Fugitives ................................... 0 28 For Contractual Services: 29 For Payment of Tort Claims .................. 60,500 30 For Refunds .................................. 7,400 31 For Expenses regarding implementation HB3769 Engrossed -2- BOB093 00030 AJK 00030 b 1 of the Juvenile Justice Reform 2 provisions .................................. 548,000 3 For Expenses associated with the 4 Videotaping of Interrogations ............... 9,000,000 5 Total $24,223,000 6 Payable from Missing and Exploited Children 7 Trust Fund: 8 For the Administration and fulfillment 9 of its responsibilities under the 10 Intergovernmental Missing Child 11 Recovery Act of 1984 ................................... 0 12 Payable from the State Police Wireless 13 Service Emergency Fund: 14 For costs associated with the 15 administration and fulfillment 16 of its responsibilities under 17 the Wireless Emergency Telephone 18 Safety Act....................................... $500,000 19 Payable from the State Police Vehicle Fund: 20 For equipment: 21 Purchase of Police Cars - FY04 ................... $50,000 22 Section 10. The sum of $23,765,700, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2003, from appropriations heretofore 25 made for such purposes in Article 50, Section 2 of Public Act 26 92-538, as amended, is reappropriated from the Capital 27 Development Fund to the Department of State Police for the 28 cost associated with a statewide voice communication system. 29 Section 15. The sum of $3,500,000, or so much thereof as 30 may be necessary, is appropriated from the State Asset 31 Forfeiture Fund to the Department of State Police for payment 32 of their expenditures as outlined in the Illinois Drug Asset HB3769 Engrossed -3- BOB093 00030 AJK 00030 b 1 Forfeiture Procedure Act, the Cannabis Control Act, the 2 Controlled Substances Act, and the Environmental Safety Act. 3 Section 20. The sum of $2,500,000, or so much thereof as 4 may be necessary, is appropriated from the Federal Asset 5 Forfeiture Fund to the Department of State Police for payment 6 of their expenditures in accordance with the Federal 7 Equitable Sharing Guidelines. 8 Section 25. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of State Police for the following purposes: 11 INFORMATION SERVICES BUREAU 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 5,539,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 221,600 16 For State Contributions to State 17 Employees' Retirement System ................ 744,500 18 For State Contributions to 19 Social Security ............................. 415,500 20 For Contractual Services ..................... 987,700 21 For Travel ................................... 39,600 22 For Commodities .............................. 39,700 23 For Printing ................................. 36,700 24 For Equipment ................................ 3,200 25 For Electronic Data Processing ............... 3,626,200 26 For Telecommunications Services .............. 732,100 27 Total $12,386,600 28 Payable from LEADS Maintenance Fund: 29 For Expenses Related to LEADS 30 System .......................................$ 3,500,000 HB3769 Engrossed -4- BOB093 00030 AJK 00030 b 1 Section 30. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of State Police for the following purposes: 4 DIVISION OF OPERATIONS 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $67,932,900 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 3,378,000 9 For State Contributions to State 10 Employees' Retirement System ................ 9,129,700 11 For State Contributions to 12 Social Security ............................. 2,275,600 13 For Contractual Services ..................... 4,974,700 14 For Travel ................................... 651,600 15 For Commodities .............................. 708,600 16 For Printing ................................. 124,100 17 For Equipment ................................ 22,700 18 For Electronic Data Processing ............... 95,500 19 For Telecommunications Services .............. 2,657,700 20 For Expenses Regarding Implementation 21 of the Statewide Radio 22 Communication System......................... 1,195,000 23 For Operation of Auto Equipment .............. 7,288,600 24 For Expenses Associated with Project X ....... 800,000 25 Total $101,234,700 26 Payable from the Road Fund: 27 For Personal Services ........................ $ 81,331,200 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 4,416,500 30 For State Contributions to State 31 Employees' Retirement System ................ 10,791,400 32 For State Contributions to 33 Social Security ............................. 770,900 34 Total $97,310,000 HB3769 Engrossed -5- BOB093 00030 AJK 00030 b 1 Payable from the Traffic and Criminal 2 Conviction Surcharge Fund: 3 For Personal Services ........................ $ 2,807,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 135,700 6 For State Contributions to State 7 Employees' Retirement System ................ 377,200 8 For State Contributions to 9 Social Security ............................. 118,100 10 For Group Insurance .......................... 517,000 11 For Contractual Services ..................... 480,300 12 For Travel ................................... 68,800 13 For Commodities .............................. 166,600 14 For Printing ................................. 22,000 15 For Telecommunications Services .............. 108,200 16 For Operation of Auto Equipment .............. 186,800 17 Total $4,987,800 18 Payable from the State Police Services Fund: 19 For Payment of Expenses: 20 Fingerprint Program.......................... $ 7,454,500 21 For Payment of Expenses: 22 Federal & IDOT Programs...................... 3,780,000 23 For Payment of Expenses: 24 Riverboat Gambling........................... 6,500,000 25 For Payment of Expenses: 26 Miscellaneous Programs....................... 3,270,000 27 Total $21,004,500 28 Payable from the Illinois State Police 29 Federal Projects Fund: 30 For Payment of Expenses....................... $ 12,500,000 31 Payable from the Motor Carrier Safety Inspection Fund: 32 For expenses associated with the 33 enforcement of Federal Motor Carrier HB3769 Engrossed -6- BOB093 00030 AJK 00030 b 1 Safety Regulations and related 2 Illinois Motor Carrier 3 Safety Laws.................................... $2,400,000 4 Section 35. The following amounts, or so much thereof as 5 may be necessary for the objects and purposes hereinafter 6 named, are appropriated from the General Revenue Fund and the 7 Drug Traffic Prevention Fund to the Department of State 8 Police, Division of Operations, pursuant to the provisions of 9 the "Intergovernmental Drug Laws Enforcement Act" for Grants 10 to Metropolitan Enforcement Groups. 11 For Grants to Metropolitan 12 Enforcement Groups: 13 Payable from General Revenue Fund ............ $ 740,000 14 Payable from Drug Traffic Prevention Fund .... $ 111,900 15 Section 40. In the event of the receipt of funds from 16 the Motor Vehicle Theft Prevention Council, through a grant 17 from the Criminal Justice Information Authority, the amount 18 of $1,200,000, or so much thereof as may be necessary, is 19 appropriated from the State Police Motor Vehicle Theft 20 Prevention Trust Fund to the Department of State Police for 21 payment of expenses. 22 Section 45. The sum of $1,500,000 or so much thereof as 23 may be necessary, is appropriated from the State Police 24 Whistleblower Reward and Prevention Fund to the Department of 25 State Police for payment of their expenditures for state law 26 enforcement purposes in accordance with the State 27 Whistleblower Protection Act. 28 Section 50. The following amounts, or so much thereof as 29 may be necessary, respectively, are appropriated from the 30 General Revenue Fund to the Department of State Police for HB3769 Engrossed -7- BOB093 00030 AJK 00030 b 1 expenses of Racetrack Investigative Services under the 2 "Illinois Horse Racing Act of 1975": 3 DIVISION OF OPERATIONS 4 RACETRACK INVESTIGATION UNIT 5 For Personal Services ........................ $ 463,000 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 24,200 8 For State Contributions to State 9 Employees' Retirement System ................ 62,200 10 For State Contributions to 11 Social Security ............................. 8,800 12 Total $558,200 13 Section 55. The following amounts, or so much thereof as 14 may be necessary, respectively, are appropriated from the 15 General Revenue Fund to the Department of State Police for 16 the expenses of Fraud Investigations: 17 DIVISION OF OPERATIONS 18 FINANCIAL FRAUD AND FORGERY UNIT 19 For Personal Services ........................ $ 4,070,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 216,900 22 For State Contributions to State 23 Employees' Retirement System ................ 547,000 24 For State Contributions to 25 Social Security ............................. 59,900 26 Total $4,894,000 27 Section 60. The sum of $250,000, or so much thereof as 28 may be necessary, is appropriated from the Medicaid Fraud and 29 Abuse Prevention Fund to the Department of State Police, 30 Division of Operations - Financial Fraud and Forgery Unit for 31 the detection, investigation or prosecution of recipient or 32 vendor fraud. HB3769 Engrossed -8- BOB093 00030 AJK 00030 b 1 Section 65. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of State Police for the following purposes: 4 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 5 Payable from the General Revenue Fund: 6 For Personal Services ........................ $ 34,433,100 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 1,387,400 9 For State Contributions to State 10 Employees' Retirement System ................ 4,627,400 11 For State Contributions to 12 Social Security ............................. 2,435,500 13 For Contractual Services ..................... 6,150,700 14 For Travel ................................... 132,000 15 For Commodities .............................. 2,012,000 16 For Printing ................................. 81,100 17 For Equipment ................................ 2,347,300 18 For Electronic Data Processing................ 1,756,500 19 For Telecommunications Services .............. 641,000 20 For Operation of Auto Equipment .............. 171,000 21 For Administration of a Statewide Sexual 22 Assault Evidence Collection Program ......... 101,200 23 For Operational Expenses Related to the 24 Combined DNA Index System ................... 4,074,200 25 Total $60,350,400 26 For Administration and Operation 27 of State Crime Laboratories: 28 Payable from State Crime Laboratory Fund ......... $550,000 29 Payable from State Police 30 DUI Fund ........................................ $550,000 31 Payable from State Offender DNA 32 Identification System Fund ..................... $800,000 33 Section 70. The sum of $350,000, or so much thereof as HB3769 Engrossed -9- BOB093 00030 AJK 00030 b 1 may be necessary, is appropriated to the Department of State 2 Police, Division of Forensic Services and Identification, 3 from the Firearm Owner's Notification Fund for the 4 administration and operation of the Firearm Owner's 5 Identification Card Program. 6 Section 75. The following amounts, or so much thereof as 7 may be necessary, respectively, are appropriated to the 8 Department of State Police for Internal Investigation 9 expenses as follows: 10 DIVISION OF INTERNAL INVESTIGATION 11 Payable from the General Revenue Fund: 12 For Personal Services ........................ $ 1,605,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 81,600 15 For State Contributions to State 16 Employees' Retirement System ................ 215,700 17 For State Contributions to 18 Social Security ............................. 41,700 19 For Contractual Services ..................... 128,200 20 For Travel ................................... 17,000 21 For Commodities .............................. 26,100 22 For Printing ................................. 3,700 23 For Equipment ................................ 17,900 24 For Telecommunications Services .............. 101,100 25 For Operation of Auto Equipment .............. 94,600 26 Total $2,332,600 27 Section 80. The sum of $2,026,500, or so much thereof as 28 may be necessary is appropriated to the Department of State 29 Police from the General Revenue Fund for cadet training 30 classes. 31 Section 99. Effective date. This Act takes effect on 32 July 1, 2003.