Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB6073ham001 HDS095 00164 CIN 20164 a

AMENDMENT TO HOUSE BILL 6073

    AMENDMENT NO. ______. Amend House Bill 6073, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“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 for Non-Merit Compensation

    Employees.................................... 2,513,700

  For Personal Services for Sworn Officers....... 1,090,800

  For State Contributions to State

   Employees' Retirement System.................... 758,700

  For State Contributions to

   Social Security................................. 275,700

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 40,000

    Repair and Maintenance, Real Property.......... 120,000

    Repair and Maintenance, Machinery and

     Mechanical Equipment.......................... 124,400

    Repair and Maintenance, EDP equipment............ 3,000

    In-House Repair and Maintenance Purchase

     of Merchandise................................. 20,000

    Rental, Office Equipment........................ 80,000

    Rental, Real Property........................... 38,900

    Rental, Machinery and Mechanical

     Equipment....................................... 2,000

    Facilities Management Revolving Fund Payment... 436,000

    Statistical and Tabulation Services.............. 7,800

    Medical Consultant Fees......................... 35,400

    Legal Fees..................................... 130,000

    Professional and Artistic Services for

     Expert Witness fees and consulting............. 20,000

    Hospital and Medical Services................... 22,000

    Building and Grounds Maintenance................ 25,000

    Gas.............................................. 2,000

    Electricity...................................... 1,000

    Water........................................... 75,000

    Utilities, sewer services....................... 75,000

    Postage and Postal Charges..................... 230,000

    Court Reporting and Filing Services............. 10,000

    Copying, Photographic and Printing Services..... 20,000

    Computer Software................................ 5,000

    Operating Taxes and Licenses.................... 10,000

  For Travel In-State............................... 16,900

  For Commodities:

    Office and Library Supplies..................... 25,000

    Medical, Scientific and Laboratory

     Supplies....................................... 50,000

    Household Laundry and Cleaning Supplies.......... 2,000

    Office and Library Supplies, not

    exceeding $100................................... 6,000

    Equipment, not exceeding $100................... 75,000

  For Printing...................................... 90,000

  For Equipment..................................... 34,700

  For Telecommunications Services.................. 249,900

  For Operation of Auto Equipment.................. 325,000

  For Contractual Services:

  For Payment of Tort Claims........................ 28,000

    Total                                        $7,073,900

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories...... 10,000,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto.......................... 1,000,000

    Section 10.  The sum of $65,600, 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 as follows:

  For Personal Services............................. 40,000

  For State Contributions to State

    Employees’ Retirement System..................... 6,600

  For State Contributions to Social Security......... 3,100

  For State Contributions for Group Insurance....... 15,900

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 for Non-Merit Compensation

    Employees.................................... 4,237,100

  For State Contributions to State

   Employees' Retirement System.................... 891,900

  For State Contributions to

   Social Security................................. 324,100

  For Contractual Services:

    Repair and Maintenance, Furniture and

     Office Equipment................................ 3,700

    Repair and Maintenance, Real Property........... 15,000

    Repair and Maintenance, EDP equipment.......... 300,700

    In-House Repair and Maintenance Purchase

     of Merchandise.................................. 2,500

    Rental, Office Equipment........................ 18,300

    Rental, Machinery and Mechanical

     Equipment......................................... 700

    Building and Grounds Maintenance................. 2,400

    Surety Bond and Insurance Premiums............... 2,600

    Computer Software.............................. 394,100

  For Travel In-State............................... 10,500

  For Commodities:

    Office and Library Supplies..................... 26,000

    Educational and Instructional

     Materials & Supplies.............................. 500

    Gas Oil and Replacement Parts for

     Off-Road Equipment.............................. 1,000

    Office and Library Equipment,

     not exceeding $100.............................. 1,000

    Household, Laundry, and Cleaning Equipment,

     not exceeding $100................................ 500

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

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

  For Electronic Data Processing................. 1,997,100

  For Telecommunications Services.................. 439,000

    Total                                        $8,707,000

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS System

    For Personal Services.......................... 245,500

    For State Contributions to State

     Employees’ Retirement System................... 41,500

    For State Contributions to Social Security...... 18,800

    For State Contributions for Group Insurance..... 79,500

      Total                                        $385,300

    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 for Non-Merit

    Compensation Employees...................... 55,903,200

  For Personal Services of Sworn Officers....... 29,196,500

  For State Contributions to State

    Employees’ Retirement System................ 17,912,600

  For State Contributions to Social Security..... 6,510,100

For Contractual Services:

    Repair and Maintenance of Furniture

      and Office Equipment.......................... 31,000

    Repair and Maintenance of Aircraft and Boats... 155,800

    Repair and Maintenance of Real Property......... 56,600

    Repair and Maintenance of Machinery

      and Mechanical Equipment...................... 49,000

    Repair and Maintenance of EDP Equipment............ 500

    In House Repair and Maintenance,

      Purchase of Merchandise....................... 46,100

    Rental of Office Equipment..................... 285,500

    Rental of Motor Vehicles........................ 21,700

    Rental of Real Property........................ 158,700

    Rental of Machinery and Mechanical Equipment.... 31,700

    Facilities Management Revolving Fund Payment... 303,700

    Statistical and Tabulation Services............. 10,000

    Medical Consultant Fees............................ 100

    Hospital and Medical Services................... 68,100

    Building and Grounds Maintenance................ 45,200

    Gas.............................................. 7,000

    Electricity.................................... 303,600

    Water............................................ 6,700

    Utilities, Sewer Services........................ 2,200

    Postage and Postal Charges..................... 114,800

    Court Reporting and Filing Services.............. 1,500

    Surety Bond and Insurance Programs............. 102,600

    Copying, Photographic and Printing Services........ 400

    Computer Software.............................. 311,100

    Operating Taxes and Licenses..................... 9,400

  For Travel In-State.............................. 213,000

  For Commodities:

    Office and Library Supplies.................... 166,700

    Educational and Instructional Materials......... 10,300         Mechanical Supplies................................ 2,100

    Fuel, Oil and Bottled Gas....................... 23,500

    Gas, Oil and Replacement Parts for

      Off-Road Equipment........................... 110,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 4,100

    Forage, Farm and Garden Supplies................... 500

    Office and Library Equipment,

      not exceeding $100............................ 27,000

    Small Tools, not exceeding $100.................. 4,700

    Household, Laundry and Cleaning Equipment,

      Not Exceeding $100............................. 1,200

  For Printing..................................... 120,700

  For Equipment.................................... 376,100

  For Telecommunications Services................ 5,697,100

  For Operation of Auto Equipment............... 12,174,900

    Total                                      $130,577,300

Payable from the Road Fund:

  For Personal Services......................... 96,549,900

  For State Contributions to State

   Employees' Retirement System................. 20,322,800

  For State Contributions to

   Social Security............................... 7,386,100

    Total                                      $124,258,800

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 2,335,100

  For Personal Services for Sworn Officers......... 868,700

  For State Contributions to State

   Employees' Retirement System.................... 674,400

  For State Contributions to Social Security....... 245,100

  For Group Insurance.............................. 651,200

  For Contractual Services:

    Repair and Maintenance of Furniture

      and Office Equipment............................. 500

    Repair and Maintenance of Real Property......... 40,000

    Repair and Maintenance of Machinery and

      Mechanical Equipment........................... 3,000

    Repair and Maintenance of EDP Equipment............ 500

    In House Repair and Maintenance,

      Purchase of Merchandise....................... 17,000

    Rental of Office Equipment...................... 18,000

    Rental of Machinery and Mechanical Equipment..... 1,500

    Building and Grounds Maintenance................ 22,000

    Gas............................................. 50,000

    Electricity.................................... 110,000

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

    Utilities, Sewer Services........................ 7,000

    Copying, Photographic and Printing Services...... 2,000

    Computer Software................................ 2,000

    Operating Taxes and Licenses....................... 200

  For Travel In-State............................... 34,200

  For Commodities:

    Office and Library Supplies..................... 13,500

    Educational and Instructional Materials.......... 9,500         Fuel, Oil and Bottled Gas............................ 500

    Gas, Oil and Replacement Parts for

      Off-Road Equipment............................. 3,500

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100............................. 1,800

    Forage, Farm and Garden Supplies................. 3,000

    Office and Library Equipment,

      not exceeding $100............................. 1,500

    Small Tools, not exceeding $100.................. 2,500

    Medical, Scientific, and Lab Equipment

      not exceeding $100............................. 3,500

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

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

  For Operation of Auto Equipment.................. 212,200

    Total                                        $5,486,100

Payable from the State Police Services Fund:

For Payment of Expenses associated

 with the Fingerprint Program:

   For Personal Services........................ 3,586,300

    For State Contributions to State Employees’

     Retirement System............................. 593,900

    For State Contributions to Social Security..... 274,400

    For State Contributions to Group Insurance... 1,018,400

  For Payment of Expenses associated

    with the Federal and IDOT Program:

     For Personal Services....................... 5,794,700

     For State Contributions to Employees’

      Retirement Systems........................... 908,500

     For State Contributions to Social Security..... 84,000  For Payment of Expenses associated

with Miscellaneous Programs:

   For Personal Services........................ 1,883,000

    For State Contributions to Employees’

      Retirement System............................ 311,800

    For State Contributions to Social Security..... 144,100

    For State Contributions for Group Insurance.... 398,400

    Total                                       $14,997,500

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses associated

   with the Federal Projects Fund

    For Personal Services........................ 3,246,800

    For State Contributions to Employees’

      Retirement Systems........................... 325,900

    For State Contributions to Social Security..... 163,300

    For State Contributions for Group Insurance.... 367,300

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:

     For Personal Services....................... 1,467,400

     For State Contributions to State Employees’

      Retirement Systems........................... 243,000

     For State Contributions to Social Security..... 21,300

     For State Contributions for Group Insurance... 253,400

     For Auto Equipment............................ 314,900

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations.......................... 50,000

    Total                                        $6,473,300

    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, 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 associated with Motor Vehicle Theft Prevention:

  For Personal Services............................ 252,200

  For State Contributions to State Employees’

     Retirement Systems............................. 41,800

  For State Contributions to Social Security........ 19,300

  For State Contributions for Group Insurance....... 50,400

    Total                                          $363,700

    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.......................... 2,652,600

  For Personal Services for Sworn Officers....... 1,655,100

  For State Contributions to State

   Employees' Retirement System.................... 906,800

  For State Contributions to

   Social Security................................. 202,900

    Total                                        $5,417,400

    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......................... 35,675,700

  For Personal Services for Sworn Officers......... 661,400

  For State Contributions to State

   Employees' Retirement System.................. 7,648,600

  For State Contributions to

   Social Security............................... 2,779,800

  For Contractual Services:

    Repair and Maintenance of Furniture

      and Office Equipment.......................... 15,800

    Repair and Maintenance of Real Property......... 95,500

    Repair and Maintenance of Machinery and

      Mechanical Equipment.......................... 49,000

    Repair and Maintenance of EDP Equipment.......... 6,600

    In House Repair and Maintenance,

      Purchase of Merchandise....................... 59,100

    Rental of Office Equipment..................... 163,900

    Rental of Real Property...................... 1,712,600

    Rental of Machinery and Mechanical Equipment.... 23,800

    Rental of Film and Audio Visual Aids............... 100

    Statistical and Tabulation Services............. 61,800

    Professional and Artistic Services:

      Proficiency Testing Services.................. 37,500

      Lockbox Services for FOID..................... 44,000

      Outsourcing FOID Hardcard Production......... 423,200

      Outsourcing for FOIC Card data

        Entry and scanning......................... 106,300

    Hospital and Medical Services.................... 4,300

    Building and Grounds Maintenance............... 235,000

    Gas............................................ 227,800

    Electricity.................................... 569,100

    Water........................................... 10,200

    Utilities, Sewer Services........................ 9,600

    Postage and Postal Charges..................... 251,200

    Court Reporting and Filing Services................ 100

    Computer Software............................... 24,900

    Operating Taxes and Licenses.................... 45,400

  For Travel In-State............................... 29,200

  For Commodities:

    Office and Library Supplies.................... 206,700

    Educational and Instructional Materials.......... 2,000         Mechanical Supplies.................................. 700

    Industrial and Shop Materials...................... 100

    Fuel, Oil and Bottled Gas.......................... 400

    Gas, Oil and Replacement Parts for

      Off-Road Equipment............................. 1,000

    Medical, Scientific and Laboratory Equipment,

      Not Exceeding $100........................... 761,400

    Household, Laundry and Cleaning Supplies........ 30,600

    Office and Library Equipment,

      not exceeding $100............................ 28,600

    Small Tools, not exceeding $100.................. 3,800

    Medical, Scientific, and Lab Equipment

      not exceeding $100............................ 14,700

    Household, Laundry, and Cleaning Equipment

      not exceeding $100............................. 2,900

    Equipment, not exceeding $100.................... 6,800

  For Printing...................................... 67,300

  For Equipment.................................. 1,128,600

  For Telecommunications Services.................. 586,300

  For Operation of Auto Equipment................... 97,800

  For Operational Expenses Related to the

   Combined DNA Index System....................... 441,400

    Total                                       $54,352,600

For Administration and Operation of

  State Crime Laboratories:

 Payable from State Crime Laboratory Fund:

  For expenses associated with State Crime Lab

     For Personal Services.......................... 51,600

     For State Contributions to State Employees’

       Retirement System............................ 10,900

     For State Contributions to Social Security...... 3,900

     For State Contributions for Group Insurance.... 15,900

 Payable from State Offender DNA

   Identification System Fund:

    For Personal Services.......................... 343,000

    For State Contributions to State Employees’

      Retirement System............................. 72,200

    For State Contributions to Social Security...... 26,200

    Section 85.  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 for Non-Merit Compensation

    Employees.................................... 1,715,300

  For State Contributions to State

   Employees' Retirement System.................... 361,100

  For State Contributions to

   Social Security................................. 131,200

  For Contractual Services:

    Repair and Maintenance of Furniture

      and Office Equipment........................... 2,000

    Repair and Maintenance of EDP Equipment.......... 1,000

    Rental of Office Equipment...................... 18,000

    Rental of EDP Equipment.......................... 1,000

    Professional and Artistic Services............... 7,000

    Building and Grounds Maintenance................... 500

    Postage and Postal Charges......................... 800

    Court Reporting and Filing Services................ 400

    Copying, Photographic and Printing Services........ 100

  For Travel In-State................................ 2,000

  For Commodities:

    Office and Library Supplies...................... 6,000

    Household, Laundry and Cleaning Supplies........... 600

    Office and Library Equipment,

      not exceeding $100............................. 2,500

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

  For Equipment...................................... 8,100

  For Telecommunications Services................... 76,900

  For Operation of Auto Equipment.................. 210,000

    Total                                        $2,547,700

    Section 90. The amount of $683,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for expenses related to forensic scientists and telecommunicators.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.