$SB1385 94TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

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

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services......................... 6,371,100

For Employee Retirement Contributions

Paid by Employer................................. 22,400

For State Contributions to State

Employees' Retirement System.................. 1,006,900

For State Contributions to

Social Security................................. 419,200

For Contractual Services....................... 3,593,400

For Travel........................................ 24,600

For Commodities.................................. 771,300

For Printing...................................... 91,700

For Equipment..................................... 60,000

For Telecommunications Services.................. 156,600

For Operation of Auto Equipment.................. 219,600

For Contractual Services:

For Payment of Tort Claims....................... 58,000

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

For Expenses regarding implementation

of the Juvenile Justice Reform

provisions...................................... 174,700

Total $12,971,500

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.................................... 1,800,000

Payable from the State Police Vehicle Fund:

For purchase of vehicles and operation

of auto equipment............................... 150,000

Section 10. 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 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

Section 20. The 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......................... 4,675,600

For Employee Retirement Contributions

Paid by Employer................................. 25,800

For State Contributions to State

Employees' Retirement System.................... 738,900

For State Contributions to

Social Security................................. 349,900

For Contractual Services......................... 797,600

For Travel........................................ 38,000

For Commodities................................... 34,000

For Printing...................................... 35,200

For Equipment...................................... 3,100

For Electronic Data Processing................. 2,108,400

For Telecommunications Services.................. 583,400

Total $9,389,900

Payable from LEADS Maintenance Fund:

For Expenses Related to LEADS

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

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:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

For Personal Services......................... 69,827,000

For Employee Retirement Contributions

Paid by Employer................................ 617,900

For State Contributions to State

Employees' Retirement System................. 11,035,400

For State Contributions to

Social Security............................... 2,564,500

For Contractual Services....................... 3,994,000

For Travel....................................... 463,000

For Commodities.................................. 801,600

For Printing..................................... 100,000

For Equipment.................................... 285,700

For Electronic Data Processing..................... 7,900

For Telecommunications Services................ 2,045,700

For Operation of Auto Equipment................ 7,537,100

Total $99,279,800

Payable from the Road Fund:

For Personal Services......................... 88,608,400

For Employee Retirement Contributions

Paid by Employer................................ 903,500

For State Contributions to State

Employees' Retirement System................. 14,003,600

For State Contributions to

Social Security................................. 850,000

Total $104,365,500

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services......................... 2,960,400

For Employee Retirement Contributions

Paid by Employer................................. 36,700

For State Contributions to State

Employees' Retirement System.................... 467,800

For State Contributions to

Social Security.................................. 90,300

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

For Contractual Services......................... 490,800

For Travel........................................ 38,300

For Commodities.................................. 174,600

For Printing...................................... 26,500

For Telecommunications Services.................. 115,700

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

Total $5,199,900

Payable from the State Police Services Fund:

For Payment of Expenses:

Fingerprint Program.......................... 12,000,000

For Payment of Expenses:

Federal & IDOT Programs....................... 6,688,800

For Payment of Expenses:

Riverboat Gambling............................ 8,550,000

For Payment of Expenses:

Miscellaneous Programs........................ 3,500,000

For Payment of Expenses:

Workers’ Compensation Anti-Fraud Program...... 3,800,000

Total $34,538,800

Payable from the Illinois State Police

Federal Projects Fund:

For Payment of Expenses....................... 17,400,000

Payable from the Sex Offender Registration Fund:

For expenses of the Sex Offender

Registration Program............................. 20,000

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................................... 2,500,000

Section 30. The sum of $27,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for state matching purposes for federally assisted programs related to videotaped confessions.

Section 35. The sum of $12,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2005, from an appropriation heretofore made in Article 77, Section 30 of Public Act 93-842, as amended, is reappropriated 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 sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.

Section 45. 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............... 710,400

Payable from Drug Traffic Prevention Fund....... 150,000

Section 50. 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 55. 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 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......................... 4,139,600

For Employee Retirement Contributions

Paid by Employer................................. 38,700

For State Contributions to State

Employees' Retirement System.................... 654,200

For State Contributions to

Social Security.................................. 76,000

Total $4,908,500

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......................... 35,056,000

For Employee Retirement Contributions

Paid by Employer................................ 272,100

For State Contributions to State

Employees' Retirement System.................. 5,540,200

For State Contributions to

Social Security............................... 2,482,000

For Contractual Services....................... 5,282,000

For Travel........................................ 56,000

For Commodities................................ 1,656,500

For Printing...................................... 67,900

For Equipment.................................. 1,686,800

For Electronic Data Processing................... 134,900

For Telecommunications Services.................. 545,700

For Operation of Auto Equipment.................. 164,100

For Administration of a Statewide Sexual

Assault Evidence Collection Program.............. 87,300

For Operational Expenses Related to the

Combined DNA Index System..................... 4,071,500

Total $57,103,000

For Administration and Operation

of State Crime Laboratories:

Payable from State Crime Laboratory Fund......... 750,000

Payable from State Police

DUI Fund........................................ 750,000

Payable from State Offender DNA

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

Section 75. The sum of $300,000, 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.......................... 1,471,400

For Employee Retirement Contributions

Paid by Employer.................................. 7,600

For State Contributions to State

Employees' Retirement System.................... 232,500

For State Contributions to

Social Security.................................. 33,100

For Contractual Services.......................... 75,300

For Travel........................................ 16,300

For Commodities................................... 17,400

For Printing....................................... 3,200

For Equipment..................................... 17,200

For Telecommunications Services................... 83,200

For Operation of Auto Equipment.................. 108,500

Total $2,065,700

Section 99. Effective date. This Act takes effect July 1, 2005.