$SB3256 93RD GENERAL ASSEMBLY

AN ACT making appropriations.

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

ARTICLE 1

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

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services......................... 6,845,300

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 715,500

For State Contributions to

Social Security................................. 455,000

For Contractual Services....................... 4,237,000

For Travel........................................ 67,200

For Commodities.................................. 547,700

For Printing...................................... 98,300

For Equipment..................................... 88,700

For Telecommunications Services.................. 192,900

For Operation of Auto Equipment.................. 232,400

For Expenses of Apprehension of

Fugitives............................................. 0

For Contractual Services:

For Payment of Tort Claims....................... 60,500

For Refunds........................................ 7,400

For Expenses regarding implementation

of the Juvenile Justice Reform

provisions...................................... 182,000

For Expenses associated with the

Videotaping of Interrogations......................... 0

For deposit into the General

Obligation Bond Retirement and

Interest Fund for costs associated

with the debt service payments

of rolling stock and capital

equipment..................................... 3,314,000

Total $17,043,900

Payable from Missing and Exploited Children

Trust Fund:

For the Administration and fulfillment

of its responsibilities under the

Intergovernmental Missing Child

Recovery Act of 1984.................................. 0

Payable from the State Police Wireless

Service Emergency Fund:

For costs associated with the

administration and fulfillment

of its responsibilities under

the Wireless Emergency Telephone

Safety Act................................... $2,000,000

Payable from the State Police Vehicle Fund:

For equipment................................... $150,000

Section 15. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

Section 20. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

For Personal Services......................... 5,059,300

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 528,800

For State Contributions to

Social Security................................. 378,600

For Contractual Services......................... 987,700

For Travel........................................ 39,600

For Commodities................................... 35,400

For Printing...................................... 36,700

For Equipment...................................... 3,200

For Electronic Data Processing................. 2,615,300

For Telecommunications Services.................. 651,600

Total $10,336,200

Payable from LEADS Maintenance Fund:

For Expenses Related to LEADS

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

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

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

For Personal Services........................ $54,316,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................. 5,677,100

For State Contributions to

Social Security............................... 2,331,000

For Contractual Services....................... 5,831,100

For Travel....................................... 625,900

For Commodities.................................. 707,200

For Printing..................................... 127,500

For Equipment.................................... 102,900

For Electronic Data Processing.................... 91,700

For Telecommunications Services................ 2,461,500

For Expenses Regarding Implementation

of the Statewide Radio

Communication System.................................. 0

For Operation of Auto Equipment................ 7,369,700

For Expenses Associated with Project X............ 0

Total $79,642,400

Payable from the Road Fund:

For Personal Services......................... 87,487,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................. 9,036,300

For State Contributions to

Social Security................................. 786,700

Total $97,310,000

Payable from Transportation Regulatory Fund:

For Personal Services............................ 681,950

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System..................... 71,300

For State Contributions to

Social Security.................................. 52,050

For Group Insurance.............................. 132,000

For Contractual Services.......................... 27,600

For Travel........................................ 16,500

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

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

For Telecommunications Services.................. 100,000

For Operation of Auto Equipment................... 44,000

Total........................................ 1,132,600

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services......................... 2,938,500

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 307,100

For State Contributions to

Social Security.................................. 81,100

For Group Insurance.............................. 612,000

For Contractual Services......................... 480,300

For Travel........................................ 68,800

For Commodities.................................. 166,600

For Printing...................................... 22,000

For Telecommunications Services.................. 108,200

For Operation of Auto Equipment.................. 186,800

Total $4,971,400

Payable from the State Police Services Fund:

For Payment of Expenses:

Fingerprint Program........................... 8,000,000

For Payment of Expenses:

Federal & IDOT Programs....................... 3,780,000

For Payment of Expenses:

Riverboat Gambling............................ 9,300,000

For Payment of Expenses:

Miscellaneous Programs........................ 3,270,000

Total $24,350,000

Payable from the Illinois State Police

Federal Projects Fund:

For Payment of Expenses....................... 15,350,000

Payable from the Motor Carrier Safety Inspection Fund:

For expenses associated with the

enforcement of Federal Motor Carrier

Safety Regulations and related

Illinois Motor Carrier

Safety Laws.................................. $2,400,000

Section 35. The sum of $13,200,000, or so much thereof as may be necessary is appropriated to the Department of State Police from the Federal Civil Preparedness Administrative Fund for Terrorism Task Force Approved Purchases for Homeland Security.

Section 40. The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the "Intergovernmental Drug Laws Enforcement Act" for Grants to Metropolitan Enforcement Groups.

For Grants to Metropolitan

Enforcement Groups:

Payable from General Revenue Fund............... 740,000

Payable from Drug Traffic Prevention Fund....... 120,000

Section 45. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

Section 50. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

Section 55. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for expenses of Racetrack Investigative Services under the "Illinois Horse Racing Act of 1975":

DIVISION OF OPERATIONS

RACETRACK INVESTIGATION UNIT

For Personal Services............................ 534,400

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System..................... 55,900

For State Contributions to

Social Security................................... 9,300

Total $599,600

Section 60. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

For Personal Services......................... 4,126,600

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 431,300

For State Contributions to

Social Security.................................. 59,900

Total $4,617,800

Section 65. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police,

Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

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

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

For Personal Services......................... 35,016,500

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................. 3,659,900

For State Contributions to

Social Security............................... 2,478,200

For Contractual Services....................... 7,980,000

For Travel....................................... 121,000

For Commodities................................ 1,886,000

For Printing...................................... 81,100

For Equipment.................................. 2,272,300

For Electronic Data Processing................... 186,800

For Telecommunications Services.................. 594,800

For Operation of Auto Equipment.................. 171,000

For Administration of a Statewide Sexual

Assault Evidence Collection Program............. 101,200

For Operational Expenses Related to the

Combined DNA Index System..................... 4,273,000

Total $58,821,800

For Administration and Operation

of State Crime Laboratories:

Payable from State Crime Laboratory Fund........ $650,000

Payable from State Police

DUI Fund....................................... $650,000

Payable from State Offender DNA

Identification System Fund.................. $1,300,000

Section 75. The sum of $350,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.

Section 80. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

For Personal Services.......................... 1,528,200

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 159,700

For State Contributions to

Social Security.................................. 42,400

For Contractual Services......................... 128,700

For Travel........................................ 17,000

For Commodities................................... 23,300

For Printing....................................... 3,700

For Equipment..................................... 17,900

For Telecommunications Services................... 90,000

For Operation of Auto Equipment................... 94,600

Total $2,105,500

Section 99. Effective Date. This Act takes effect on July 1, 2004.