$SB1782 95TH 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 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:

CENTRAL OFFICES, ADMINISTRATION AND PLANNING

OPERATIONS

For Personal Services......................... 14,643,600

For State Contributions to State

Employees' Retirement System.................. 1,639,600

For State Contributions to Social Security..... 1,075,800

For Contractual Services....................... 9,251,300

For Travel....................................... 667,700

For Commodities.................................. 317,600

For Printing..................................... 500,300

For Equipment.................................... 107,300

For Equipment:

Purchase of Cars & Trucks....................... 393,400

For Telecommunications Services.................. 369,800

For Operation of Automotive Equipment............ 305,200

Total $29,271,600

LUMP SUMS

Section 10. 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........................................ 500,000

For costs associated with hazardous

material abatement.............................. 300,000

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.................. 42,000,000

For metropolitan planning and research

purposes as provided by law................... 2,000,000

For federal reimbursement of planning

activities as provided by the SAFETEA-LU...... 1,750,000

For the federal share of the IDOT ITS

Program, provided expenditures do not

exceed funds to be made available by

the Federal Government........................ 3,500,000

For the state share of the IDOT ITS

Corridor Program.............................. 3,500,000

For the Department's share of costs

with the Illinois Commerce

Commission for monitoring railroad

crossing safety................................. 155,000

Total $53,705,000

Section 15. The sum of $9,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Harry R. Hanley Building cafeteria, provided that expenditures do not exceed revenues accruing to the department pursuant to the concession contract.

Section 20. The sum of $9,600,400 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs and expenses related to or in support of an environment and economic development shared services center.

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 P.A. 80-1078........................ 540,300

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...................................... 250,000

For Transportation Enhancement, Congestion

Mitigation, Air Quality, High Priority and

Scenic By-way Projects not eligible for

inclusion in the Highway Improvement

Program Appropriation provided expenditures

do not exceed funds made available by

the federal government....................... 10,000,000

For auto liability payments for the

Department of Transportation, the

Illinois State Police and the

Secretary of State provided that

the liability resulted from the

Road Fund portion of their normal

operations.................................... 2,200,000

Total $12,990,300

Section 30. 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:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

For Personal Services.......................... 5,487,100

For State Contributions to State

Employees' Retirement System.................... 614,400

For State Contributions to Social Security....... 413,200

For Contractual Services...................... 10,221,000

For Travel........................................ 59,800

For Commodities................................... 25,400

For Equipment...................................... 8,300

For Electronic Data Processing................. 9,003,925

For Telecommunications........................... 596,700

Total $26,429,825

Section 35. 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:

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

For Personal Services......................... 26,382,500

For Extra Help................................. 1,137,200

For State Contributions to State

Employees' Retirement System.................. 3,081,100

For State Contributions to Social Security..... 2,050,200

For Contractual Services....................... 5,505,600

For Travel....................................... 461,700

For Commodities.................................. 349,300

For Equipment.................................... 265,500

For Equipment:

Purchase of Cars and Trucks..................... 286,100

For Telecommunications Services................ 2,149,800

For Operation of Automotive Equipment............ 347,700

Total $42,016,700

LUMP SUMS

Section 40. The sum of $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 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM)program.

Section 50. The sum of $100,000, 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 55. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.

Section 60. The sum of $500,000, 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 Department of State Police to provide patrol officers in highway construction work zones.

AWARDS AND GRANTS

Section 65. The sum of $2,721,300, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

Section 70. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

arising from local Traffic Signal

Maintenance Agreements created by Part

468 of the Illinois Department of

Transportation Rules and Regulations.......... 3,000,000

For reimbursement of eligible expenses

arising from City, County, and other

State Maintenance Agreements.................. 10,000,000

Total $13,000,000

REFUNDS

Section 75. 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....................................... 40,000

Section 80. 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 Division of Traffic Safety:

DIVISION OF TRAFFIC SAFETY

OPERATIONS

For Personal Services.......................... 6,189,100

For State Contributions to State

Employees' Retirement System.................... 692,800

For State Contributions to Social Security....... 465,500

For Contractual Services....................... 1,392,000

For Travel........................................ 89,900

For Commodities.................................. 142,100

For Printing..................................... 278,000

For Equipment...................................... 7,700

For Equipment:

Purchase of Cars and Trucks.......................... 0

For Telecommunications Services.................. 125,000

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

Total $9,382,100

LUMP SUMS

Section 85. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, McHenry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.

Section 90. The sum of $8,252,300, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amounts do not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

AWARDS AND GRANTS

Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Traffic Control Signal Preemption Devices for Ambulances Fund to the Department of Transportation for grants to municipalities subject to provisions of Public Act 94-373 for the purpose of equipping their ambulances with traffic control signal preemption devices.

REFUNDS

Section 100. 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........................................ 8,800

Section 105. 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, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

DIVISION OF TRAFFIC SAFETY

CYCLE RIDER SAFETY

OPERATIONS

For Personal Services............................ 125,500

For State Contributions to State

Employees' Retirement System..................... 14,100

For State Contributions to Social Security......... 9,500

For Group Insurance............................... 31,200

For Contractual Services.......................... 10,000

For Travel........................................ 12,900

For Commodities...................................... 800

For Printing....................................... 1,900

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

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

Total $207,900

AWARDS AND GRANTS

Section 110. The sum of $3,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.

Section 115. 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:

DAY LABOR

OPERATIONS

For Personal Services.......................... 4,706,100

For State Contributions to State

Employees' Retirement System.................... 527,000

For State Contributions to Social Security....... 360,000

For Contractual Services....................... 1,102,500

For Travel....................................... 222,000

For Commodities.................................. 122,900

For Equipment.................................... 228,500

For Equipment:

Purchase of Cars and Trucks..................... 655,300

For Telecommunications Services................... 26,800

For Operation of Automotive Equipment............ 491,000

Total $8,442,100

Section 120. 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 1, SCHAUMBURG OFFICE

OPERATIONS

For Personal Services......................... 84,826,600

For Extra Help................................. 9,627,700

For State Contributions to State

Employees' Retirement System................. 10,575,200

For State Contributions to Social Security..... 7,113,600

For Contractual Services...................... 15,791,300

For Travel....................................... 175,600

For Commodities................................ 6,735,900

For Equipment.................................. 1,447,600

For Equipment:

Purchase of Cars and Trucks................... 7,673,800

For Telecommunications Services................ 1,554,500

For Operation of Automotive Equipment.......... 7,516,800

Total $153,038,600

Section 125. 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 2, DIXON OFFICE

OPERATIONS

For Personal Services......................... 25,788,700

For Extra Help................................. 2,189,900

For State Contributions to State

Employees' Retirement System.................. 3,132,300

For State Contributions to Social Security..... 2,104,200

For Contractual Services....................... 3,916,100

For Travel....................................... 212,700

For Commodities................................ 2,713,300

For Equipment.................................... 982,800

For Equipment:

Purchase of Cars and Trucks................... 1,910,200

For Telecommunications Services.................. 336,200

For Operation of Automotive Equipment.......... 3,375,100

Total $46,661,500

Section 130. 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 3, OTTAWA OFFICE

OPERATIONS

For Personal Services......................... 23,780,500

For Extra Help................................. 2,406,200

For State Contributions to State

Employees' Retirement System.................. 2,931,700

For State Contributions to Social Security..... 1,972,100

For Contractual Services....................... 3,160,600

For Travel....................................... 104,100

For Commodities................................ 2,720,400

For Equipment.................................... 775,500

For Equipment:

Purchase of Cars and Trucks................... 1,932,600

For Telecommunications Services.................. 283,400

For Operation of Automotive Equipment.......... 3,068,200

Total $43,135,300

Section 135. 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 4, PEORIA OFFICE

OPERATIONS

For Personal Services......................... 23,794,700

For Extra Help................................. 2,604,900

For State Contributions to State

Employees' Retirement System.................. 2,955,500

For State Contributions to Social Security..... 1,972,000

For Contractual Services....................... 4,745,500

For Travel....................................... 120,800

For Commodities................................ 1,714,400

For Equipment.................................. 1,030,800

For Equipment:

Purchase of Cars and Trucks................... 1,335,600

For Telecommunications Services.................. 256,000

For Operation of Automotive Equipment.......... 2,817,300

Total $43,347,500

Section 140. 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

OPERATIONS

For Personal Services......................... 20,113,300

For Extra Help................................. 2,137,400

For State Contributions to State

Employees' Retirement System.................. 2,491,000

For State Contributions to Social Security..... 1,675,700

For Contractual Services....................... 2,932,900

For Travel........................................ 79,000

For Commodities................................ 1,857,500

For Equipment.................................. 1,055,900

For Equipment:

Purchase of Cars and Trucks................... 1,631,800

For Telecommunications Services.................. 183,600

For Operation of Automotive Equipment.......... 2,659,100

Total $36,817,200

Section 145. 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 6, SPRINGFIELD OFFICE

OPERATIONS

For Personal Services......................... 25,343,700

For Extra Help................................. 1,631,900

For State Contributions to State

Employees' Retirement System.................. 3,020,000

For State Contributions to Social Security..... 2,020,500

For Contractual Services....................... 3,825,800

For Travel....................................... 116,500

For Commodities................................ 2,136,400

For Equipment.................................... 812,800

For Equipment:

Purchase of Cars and Trucks................... 1,672,200

For Telecommunications Services.................. 260,500

For Operation of Automotive Equipment.......... 3,178,400

Total $44,018,700

Section 150. 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 7, EFFINGHAM OFFICE

OPERATIONS

For Personal Services......................... 20,917,700

For Extra Help................................. 1,397,600

For State Contributions to State

Employees' Retirement System.................. 2,498,200

For State Contributions to Social Security..... 1,682,800

For Contractual Services....................... 2,932,800

For Travel....................................... 143,400

For Commodities................................ 1,555,300

For Equipment.................................. 1,007,300

For Equipment:

Purchase of Cars and Trucks................... 2,102,700

For Telecommunications Services.................. 177,100

For Operation of Automotive Equipment.......... 2,459,200

Total $36,874,100

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 8, COLLINSVILLE OFFICE

OPERATIONS

For Personal Services......................... 33,576,000

For Extra Help................................. 2,219,900

For State Contributions to State

Employees' Retirement System.................. 4,007,400

For State Contributions to Social Security..... 2,692,200

For Contractual Services....................... 6,640,300

For Travel....................................... 186,500

For Commodities................................ 2,038,900

For Equipment.................................. 1,366,700

For Equipment:

Purchase of Cars and Trucks................... 1,628,800

For Telecommunications Services.................. 576,500

For Operation of Automotive Equipment.......... 3,323,900

Total $58,257,100

Section 160. 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 9, CARBONDALE OFFICE

OPERATIONS

For Personal Services......................... 18,523,900

For Extra Help................................. 1,670,400

For State Contributions to State

Employees' Retirement System.................. 2,260,800

For State Contributions to Social Security..... 1,514,600

For Contractual Services....................... 2,973,000

For Travel........................................ 53,100

For Commodities................................ 1,226,000

For Equipment.................................... 931,500

For Equipment:

Purchase of Cars and Trucks..................... 938,200

For Telecommunications Services.................. 134,300

For Operation of Automotive Equipment.......... 1,907,700

Total $32,133,500

Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

Payable from the Road Fund..................... 4,947,900

For State Contributions to State

Employees' Retirement System:

Payable from the Road Fund....................... 553,900

For State Contributions to Social Security:

Payable from the Road Fund....................... 375,200

For Contractual Services:

Payable from the Road Fund..................... 3,391,300

Payable from Air Transportation

Revolving Fund.................................. 800,000

For Travel: Executive Air Transportation

Expenses of the General Assembly:

Payable from the General Revenue Fund............ 130,000

For Travel: Executive Air Transportation

Expenses of the Governor's Office:

Payable from the General Revenue Fund............ 130,000

For Travel:

Payable from the Road Fund....................... 112,500

For Commodities:

Payable from the Road Fund....................... 824,900

Payable from Aeronautics Fund.................... 299,500

For Equipment:

Payable from the General Revenue Fund.................. 0

Payable from the Road Fund....................... 271,900

For Equipment: Purchase of Cars and Trucks:

Payable from the Road Fund............................. 0

For Telecommunications Services:

Payable from the Road Fund........................ 96,700

For Operation of Automotive Equipment:

Payable from the Road Fund........................ 27,100

Total $11,960,900

LUMP SUM

Section 170. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

AWARDS AND GRANTS

Section 175. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

Section 180. The sum of $1,650,000, or so much thereof as may be necessary, is appropriated from the I-FLY Fund to the Department of Transportation for grants to the Quincy Regional Airport, the Decatur Airport, and the Williamson County Regional Airport, pursuant to the I-FLY Act.

REFUNDS

Section 185. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds...................................... 35,000

Section 190. 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

Section 195. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

OPERATIONS

For Personal Services.......................... 2,309,300

For State Contributions to State

Employees' Retirement System.................... 258,700

For State Contributions to Social

Security........................................ 170,900

For Contractual Services.......................... 47,700

For Travel........................................ 34,900

For Commodities.................................... 3,800

For Equipment..................................... 14,700

For Equipment: Purchase of Cars and Trucks............. 0

For Telecommunications Services................... 37,800

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

Total $2,877,800

LUMP SUMS

Section 200. The sum of $427,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies.

Section 205. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount not exceed funds made available from the Federal government under that Act.

Section 215. The sum of $873,200, 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 SAFETEA-LU.

AWARDS AND GRANTS

Section 220. The sum of $342,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients that provide reduced fares for mass transportation services to students, handicapped persons and the elderly.

Section 225. The sum of $37,318,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services to students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 235. The sum of $54,251,555, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation 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 240. The sum of $193,000,000, 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", as amended.

Section 245. The sum of $40,000,000, 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 as amended in 1989.

Section 250. The sum of $95,300,000, 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 as amended in 1999.

Section 255. 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 grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

URBANIZED AREAS

Champaign-Urbana Mass Transit District.......... 12,522,500

Greater Peoria Mass Transit District............. 9,227,500

Rock Island County Metropolitan

Mass Transit District.......................... 7,895,900

Rockford Mass Transit District................... 6,553,800

Springfield Mass Transit District................ 6,069,900

Bloomington-Normal Public Transit System......... 3,404,600

City of Decatur.................................. 2,981,100

City of Pekin...................................... 447,500

City of South Beloit................................ 40,600

River Valley Metro Mass Transit District......... 1,505,500

City of Dekalb................................... 1,540,000

City of Macomb..................................... 877,300

St. Clair County Transit District............... 17,787,600

Total, Urbanized Areas $70,853,800

NON-URBANIZED AREAS

City of Quincy................................... 1,490,600

City of Galesburg.................................. 677,700

City of Danville................................. 1,084,300

RIDES Mass Transit District...................... 2,341,800

South Central Illinois Mass Transit District..... 2,145,800

Jackson County Mass Transit District............... 153,700

Shawnee Mass Transit District...................... 693,000

West Central Mass Transit District................. 350,000

Monroe-Randolph.................................... 385,000

Total, Non-Urbanized Areas $9,321,900

Section 260. The sum of $400,000, 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 Section 15.1 of the "Downstate Public Transportation Act", as amended.

Section 265. The sum of $10,040,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended.

RAIL PASSENGER

AWARDS AND GRANTS

Section 270. The sum of $28,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue 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.

Section 275. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.

Section 280. 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:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

For Personal Services.......................... 7,009,000

For State Contributions to State

Employees' Retirement System.................... 784,800

For State Contributions to Social Security....... 521,800

For Group Insurance............................ 1,664,000

For Contractual Services.......................... 41,800

For Travel........................................ 63,300

For Commodities.................................... 7,100

For Printing...................................... 27,300

For Equipment..................................... 13,800

For Telecommunications Services................... 24,400

For Operation of Automotive Equipment.............. 5,100

Total $10,162,400

AWARDS AND GRANTS

Section 285. 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 from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

For apportioning, allotting, and paying

as provided by law:

To Counties................................ 232,600,000

To Municipalities.......................... 326,300,000

To Counties for Distribution to

Road Districts............................ 105,600,000

Total $664,500,000

Section 290. 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:

FOR THE DIVISION OF TRAFFIC SAFETY

For Personal Services.......................... 1,220,200

For State Contributions to State Employees'

Retirement System............................... 136,600

For State Contributions to Social Security........ 86,500

For Contractual Services......................... 675,500

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

For Commodities.................................. 308,000

For Printing..................................... 180,000

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

For Telecommunications Services.................... 0

Total $2,736,800

FOR THE SECRETARY OF STATE

For Personal Services............................ 215,000

For Employee Retirement

Contributions Paid by State....................... 9,800

For State Contributions to State

Employees' Retirement System..................... 24,100

For State Contributions to Social Security......... 7,200

For Contractual Services......................... 208,000

For Travel......................................... 3,500

For Commodities................................... 23,000

For Printing....................................... 7,700

For Equipment..................................... 46,800

For Operation of Automotive Equipment............ 44,600

Total $589,700

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.......................... 4,139,100

For State Contributions to State

Employees' Retirement System.................... 462,700

For State Contributions to Social Security........ 54,000

For Contractual Services.......................... 12,700

For Travel........................................ 24,000

For Commodities................................... 44,000

For Printing....................................... 6,000

For Equipment..................................... 59,100

For Operation of Auto Equipment.................. 239,500

Total $5,041,100

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

For Contractual Services.......................... 95,000

For Printing....................................... 5,000

Total $100,000

FOR LOCAL GOVERNMENTS

For local highway safety projects

by county and municipal governments,

state and private universities and other

private entities.............................. 6,700,000

Section 295. 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 by the SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY

For Personal Services.......................... 2,256,100

For State Contributions to State

Employees' Retirement System.................... 252,600

For State Contributions to Social Security....... 171,300

For Contractual Services....................... 1,328,000

For Travel....................................... 356,500

For Commodities................................... 60,000

For Printing...................................... 10,000

For Equipment..................................... 96,000

For Equipment: Purchase of Cars and Trucks...... 210,000

For Telecommunications Services................... 73,400

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

Total $4,813,900

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.......................... 6,254,500

For State Contributions to State

Employees' Retirement System.................... 946,600

For State Contributions to Social Security....... 114,400

For Contractual Services......................... 333,100

For Travel....................................... 339,600

For Commodities.................................. 296,900

For Printing...................................... 64,500

For Equipment.................................... 612,000

For Equipment:

Purchase of Cars and Trucks................... 1,300,000

For Telecommunications Services.................. 701,600

For Operation of Automotive Equipment............ 716,300

Total $11,679,500

Section 300. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:

FOR THE DEPARTMENT OF NATURAL RESOURCES (.08)

For Personal Services............................. 90,300

For the State Contribution to State

Employees' Retirement System..................... 10,300

For the State Contribution to Social

Security.......................................... 1,400

For Equipment..................................... 94,200

Total $196,200

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

For Contractual Services......................... 400,000

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

For Commodities.................................. 200,000

For Equipment.................................... 197,100

For Telecommunications.............................. 0

Total $847,100

FOR THE SECRETARY OF STATE (.08)

For Personal Services.................................. 0

For the State Contribution to State

Employees' Retirement System.......................... 0

For the State Contribution to Social

Security......................................... 20,400

For Contractual Services......................... 200,000

For Travel............................................. 0

For Commodities........................................ 0

For Printing........................................... 0

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

For Operation of Auto Equipment................... 0

Total $220,400

FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)

For Contractual Services.......................... 87,100

FOR THE DEPARTMENT OF STATE POLICE (.08)

For Personal Services.................................. 0

For the State Contribution to State

Employees' Retirement System.......................... 0

For the State Contribution to Social

Security.............................................. 0

For Contractual Services......................... 150,000

For Travel............................................. 0

For Commodities........................................ 0

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

For Operation of Auto Equipment.................... 0

Total $150,000

FOR LOCAL GOVERNMENTS (.08)

For local highway safety projects

by county and municipal governments,

state and private universities and

other private entities........................ 5,700,000

Section 305. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (410)

For Personal Services............................. 45,000

For the State Contribution to State

Employees’ Retirement System...................... 3,100

For the State Contribution to Social

Security.......................................... 3,100

For Contractual Services.......................... 16,000

For Travel........................................ 16,400

For Printing...................................... 15,000

For Telecommunication Services..................... 1,300

Total $99,900

FOR THE DIVISION OF TRAFFIC SAFETY (410)

For Contractual Services....................... 1,210,000

For Travel........................................ 10,000

For Commodities................................... 60,000

For Printing...................................... 60,000

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

Total $1,340,000

FOR THE SECRETARY OF STATE (410)

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

For Employee Retirement

Contributions Paid by State....................... 1,800

For the State Contribution to State

Employees' Retirement System...................... 4,500

For the State Contribution to Social

Security............................................ 600

For Contractual Services............................. 500

For Travel......................................... 1,500

For Commodities................................... 41,900

For Printing....................................... 1,500

For Equipment...................................... 3,400

For Telecommunication Services....................... 100

For Operation of Auto Equipment.................... 0

Total $95,800

FOR THE DEPARTMENT OF STATE POLICE (410)

For Personal Services.......................... 1,130,400

For the State Contribution to State

Employees' Retirement System.................... 126,300

For the State Contribution to Social

Security......................................... 15,100

For Contractual Services............................... 0

For Travel............................................. 0

For Commodities................................... 24,000

For Printing....................................... 4,500

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

For Operation of Auto Equipment................... 89,000

Total $1,389,300

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

For Contractual Services......................... 130,000

For Printing...................................... 20,000

Total $150,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS(410)

For Contractual Services.......................... 25,000

For Travel........................................ 25,000

For Printing....................................... 5,000

Total $55,000

FOR LOCAL GOVERNMENTS

For local highway safety projects

by county and municipal governments,

state and private universities and

other private entities........................ 4,000,000

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

Section 175 GRF Aeronautics

Section 220 GRF Reduced Fares Downstate

Section 225 GRF Reduced Fares RTA

Section 235 GRF ADA Paratransit

Section 245 SCIP Debt Service I

Section 250 SCIP Debt Service II

Section 270 GRF Rail Passenger

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

ARTICLE 2

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

Section 5. The sum of $2,405,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 61, Section 10 and Article 61A, Section 5 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 10. The sum of $1,676,283, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 61, Section 10 and Article 61A, Section 10 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 15. The sum of $58,373,564, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 61, Section 10 and Article 61A, Section 15 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 20. The sum of $7,291,266, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 20 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.

Section 25. The sum of $1,861,153, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 30 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law.

Section 30. The sum of $1,787,497, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 25 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law.

Section 35. The sum of, $20,973,608, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 35 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.

Section 40. The sum of $18,261,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 40 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

AWARDS AND GRANTS

Section 45. The sum of $64,664,244, or so much thereof as may be necessary, and remains unexpended, less $43,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 15 and Article 61A, Section 45 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.

CENTRAL OFFICE, DIVISION OF HIGHWAYS

LUMP SUM

Section 50. The sum of $1,216,652, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 61, Section 30 and Article 61A, Section 60 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 55. The sum of $960,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 61, Section 35 of Public Act 94-0798, 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 60. The sum of $2,022,668, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 65 of Public Act 94-0798, as amended by the Act, is reappropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.

AWARDS AND GRANTS

Section 65. The sum of $42,666,497, or so much thereof as may be necessary, and remains unexpended, less $6,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2007, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 61, Section 50 and Article 61A, Section 70 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

DIVISION OF TRAFFIC SAFETY

LUMP SUMS

Section 70. The sum of $11,669,524, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 65 and Article 61A, Section 73 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY

AWARDS AND GRANTS

Section 75. The sum of $4,253,686, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made, in Article 61, Section 80 and Article 61A, Section 75 of Public Act 94-0798, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

Section 80. The sum of $2,063,204, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 61, Section 155 and Article 61A, Section 80 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

Section 85. The sum of $1,650,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 61, Section 280 of Public Act 94-0798, as amended, is reappropriated from the I-FLY Fund to the Department of Transportation for grants to the Quincy Regional Airport, the Decatur Airport, and the Williamson County Regional Airport, pursuant to the I-FLY Act.

HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

Section 90. The sum of $10,461,728, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 61, Section 255 and Article 61A, Section 85 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 95. The sum of $3,092,225, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 61, Section 265 and Article 61A, Section 90 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 100. The sum of $5,622,293, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 61, Section 260 and Article 61A, Section 95 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

LUMP SUMS

Section 105. The sum of $1,013,952, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 61, Section 170 and Article 61A, Section 100 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

Section 110. The sum of $356,686, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 103 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the Intertownship Transportation Program for Northwest Suburban Cook County.

Section 115. The sum of $2,731,762, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 175 and Article 61A, Section 105 of Public Act 94-0798, 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 SAFETEA-LU.

Section 120. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriations heretofore made in Article 61, Sections 25, 90, 95, 100, 105, 110, 115, 120, 125, 130 and 135 of Public Act 94-0798, as amended, are reappropriated from the Road Fund to the Department of Transportation for the same purposes as follows:

Central Offices, Division of Highways

For Purchase of Cars and Trucks.................. 416,000

Day Labor

For Purchase of Cars and Trucks.................. 379,400

District 1, Schaumburg Office

For Purchase of Cars and Trucks................ 6,674,072

District 2, Dixon Office

For Purchase of Cars and Trucks................ 2,601,976

District 3, Ottawa Office

For Purchase of Cars and Trucks................ 2,247,700

District 4, Peoria Office

For Purchase of Cars and Trucks................ 1,048,900

District 5, Paris Office

For Purchase of Cars and Trucks................ 2,811,313

District 6, Springfield Office

For Purchase of Cars and Trucks................ 1,868,000

District 7, Effingham Office

For Purchase of Cars and Trucks................ 1,375,400

District 8, Collinsville Office

For Purchase of Cars and Trucks................ 1,569,100

District 9, Carbondale Office

For Purchase of Cars and Trucks.................. 638,064

Total $21,629,925

Section 125. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

Section 80 GRF Aeronautics

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

Section 99. Effective date. This Act takes effect July 1, 2007.