Rep. Luis Arroyo
Filed: 5/10/2011
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09700HB2168ham001 HDS097 00002 CIN 40002 a
AMENDMENT TO HOUSE BILL 2168
AMENDMENT NO. ______. Amend House Bill 2168, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2011:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 20,157,300
For State Contributions to
Social Security............................... 1,371,100
For Contractual Services...................... 11,165,400
For Travel....................................... 233,000
For Commodities.................................. 751,400
For Printing....................................... 5,900
For Equipment..................................... 45,800
For Electronic Data Processing................ 11,300,000
For Telecommunications Services................ 1,864,000
For Operation of Auto Equipment.................. 300,000
For Tort Claims.................................. 760,700
Total $47,954,600
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 337,400
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes................... 376,400
For Repairs, Maintenance and Other
Capital Improvements.......................... 2,500,000
Total $3,213,800
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 23,000,000
Total $33,000,000
Section 25. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 30. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 35. The amount of $4,861,600, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Operation CeaseFire.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services......................... 13,670,900
For Student, Member and Inmate
Compensation..................................... 14,000
For Contributions to Teacher’s
Retirement System................................. 2,800
For State Contributions to Social Security ...... 938,600
For Contractual Services....................... 8,100,800
For Travel........................................ 10,000
For Commodities.................................. 199,600
For Printing...................................... 31,500
For Telecommunications Services................... 25,000
For Operation of Auto Equipment................... 10,000
Total $23,003,200
FIELD SERVICES
For Personal Services......................... 56,687,400
For Student, Member and Inmate
Compensation..................................... 80,200
For State Contributions to
Social Security............................... 3,819,700
For Contractual Services...................... 32,895,000
For Travel....................................... 200,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 22,400
For Commodities.................................. 289,800
For Printing....................................... 6,500
For Equipment.................................... 377,600
For Telecommunications Services................ 6,295,300
For Operation of Auto Equipment................ 2,796,000
Total $103,469,900
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 19,730,300
For Student, Member and Inmate
Compensation.................................... 300,000
For State Contributions to
Social Security............................... 1,359,700
For Contractual Services....................... 7,052,900
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,600
For Commodities................................ 1,845,000
For Printing...................................... 14,100
For Equipment..................................... 54,500
For Telecommunications Services................... 62,000
For Operation of Auto Equipment................... 97,200
Total $30,558,300
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 22,331,500
For Student, Member and Inmate
Compensation.................................... 276,000
For State Contributions to
Social Security............................... 1,599,000
For Contractual Services....................... 4,842,800
For Travel........................................ 18,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 29,000
For Commodities................................ 1,868,900
For Printing...................................... 13,800
For Equipment..................................... 59,500
For Telecommunications Services................... 82,000
For Operation of Auto Equipment................... 65,000
Total $31,185,500
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 18,545,400
For Student, Member and Inmate
Compensation.................................... 301,400
For State Contributions to
Social Security............................... 1,345,800
For Contractual Services....................... 5,946,200
For Travel........................................ 32,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,000
For Commodities................................ 2,144,200
For Printing...................................... 15,600
For Equipment..................................... 67,700
For Telecommunications Services................... 58,800
For Operation of Auto Equipment.................. 130,000
Total $28,599,700
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services......................... 13,738,400
For Student, Member and Inmate
Compensation..................................... 85,200
For State Contributions to
Social Security................................. 931,500
For Contractual Services....................... 3,116,600
For Travel......................................... 4,700
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 17,100
For Commodities.................................. 550,000
For Printing....................................... 5,000
For Equipment..................................... 43,500
For Telecommunications Services................... 34,400
For Operation of Auto Equipment................... 50,500
Total $18,576,900
DIXON CORRECTIONAL CENTER
For Personal Services......................... 34,719,600
For Student, Member and Inmate
Compensation.................................... 340,000
For State Contributions to
Social Security............................... 2,437,000
For Contractual Services...................... 12,159,800
For Travel........................................ 32,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,800
For Commodities................................ 2,771,200
For Printing...................................... 17,800
For Equipment..................................... 68,700
For Telecommunications Services.................. 123,200
For Operation of Auto Equipment.................. 221,600
Total $52,910,700
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 24,403,200
For Student, Member and Inmate
Compensation.................................... 146,700
For State Contributions to
Social Security............................... 1,708,400
For Contractual Services....................... 7,429,900
For Travel........................................ 34,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,900
For Commodities................................ 1,715,400
For Printing...................................... 23,200
For Equipment..................................... 84,700
For Telecommunications Services.................. 120,800
For Operation of Auto Equipment.................. 148,000
Total $35,824,800
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 17,499,200
For Student, Member and Inmate
Compensation.................................... 232,700
For State Contributions to
Social Security............................... 1,182,300
For Contractual Services....................... 3,795,300
For Travel......................................... 8,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 30,000
For Commodities................................ 1,342,600
For Printing....................................... 2,900
For Equipment..................................... 59,000
For Telecommunications Services................... 75,100
For Operation of Auto Equipment.................. 115,500
Total $24,342,600
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 14,546,500
For Student, Member and Inmate
Compensation.................................... 153,000
For State Contributions to
Social Security............................... 1,050,600
For Contractual Services...................... 10,856,100
For Travel........................................ 13,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,000
For Commodities.................................. 874,600
For Printing...................................... 10,000
For Equipment..................................... 43,500
For Telecommunications Services................... 35,000
For Operation of Auto Equipment................... 55,000
Total $27,643,200
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 25,861,000
For Student, Member and Inmate
Compensation.................................... 264,000
For State Contributions to
Social Security............................... 1,834,800
For Contractual Services....................... 7,598,000
For Travel........................................ 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,700
For Commodities................................ 2,491,600
For Printing...................................... 18,800
For Equipment..................................... 75,500
For Telecommunications Services................... 67,800
For Operation of Auto Equipment................... 93,400
Total $38,328,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 20,196,200
For Student, Member and Inmate
Compensation.................................... 323,300
For State Contributions to Social Security .... 1,490,200
For Contractual Services....................... 6,963,100
For Travel........................................ 14,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 33,700
For Commodities................................ 2,436,400
For Printing...................................... 13,000
For Equipment..................................... 70,500
For Telecommunications Services................... 52,600
For Operation of Auto Equipment................... 90,000
Total $31,683,000
HILL CORRECTIONAL CENTER
For Personal Services......................... 18,412,000
For Student, Member and Inmate
Compensation.................................... 276,000
For State Contributions to Social Security .... 1,286,900
For Contractual Services....................... 6,188,400
For Travel........................................ 10,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 30,500
For Commodities................................ 2,490,800
For Printing...................................... 14,500
For Equipment..................................... 73,200
For Telecommunications Services................... 30,700
For Operation of Auto Equipment................... 30,200
Total $28,843,200
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,575,600
For Student, Member and Inmate
Compensation.................................... 465,600
For State Contributions to
Social Security............................... 1,848,200
For Contractual Services....................... 3,586,800
For Travel......................................... 8,500
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 7,300
For Commodities................................ 2,554,300
For Printing...................................... 12,800
For Equipment..................................... 74,600
For Telecommunications Services................... 72,800
For Operation of Auto Equipment.................. 200,000
Total $34,406,500
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 24,557,200
For Student, Member and Inmate
Compensation.................................... 325,300
For State Contributions to
Social Security............................... 1,765,000
For Contractual Services....................... 7,175,500
For Travel........................................ 34,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 61,800
For Commodities................................ 3,369,800
For Printing...................................... 22,400
For Equipment..................................... 66,800
For Telecommunications Services.................. 107,800
For Operation of Auto Equipment.................. 138,200
Total $37,623,800
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 14,791,600
For Student, Member and Inmate
Compensation.................................... 214,900
For State Contributions to
Social Security............................... 1,042,300
For Contractual Services....................... 5,135,300
For Travel........................................ 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 10,100
For Commodities.................................. 887,200
For Printing...................................... 11,800
For Equipment..................................... 72,300
For Telecommunications Services................... 82,300
For Operation of Auto Equipment................... 78,100
Total $22,343,100
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 21,216,300
For Student, Member and Inmate
Compensation.................................... 350,200
For State Contributions to
Social Security............................... 1,546,000
For Contractual Services....................... 4,193,700
For Travel......................................... 3,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,500
For Commodities................................ 2,718,300
For Printing...................................... 11,600
For Equipment..................................... 70,900
For Telecommunications Services.................. 116,800
For Operation of Auto Equipment.................. 265,300
Total $30,510,300
MENARD CORRECTIONAL CENTER
For Personal Services......................... 51,136,000
For Student, Member and Inmate
Compensation.................................... 375,000
For State Contributions to
Social Security............................... 3,698,700
For Contractual Services....................... 9,164,400
For Travel........................................ 36,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,000
For Commodities................................ 4,908,700
For Printing...................................... 26,700
For Equipment.................................... 169,800
For Telecommunications Services.................. 141,900
For Operation of Auto Equipment.................. 165,000
Total $69,835,700
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 28,321,000
For Student, Member and Inmate
Compensation.................................... 266,400
For State Contributions to
Social Security............................... 2,041,300
For Contractual Services....................... 7,238,000
For Travel........................................ 15,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 40,000
For Commodities................................ 2,834,200
For Printing...................................... 19,100
For Equipment..................................... 81,500
For Telecommunications Services................... 60,000
For Operation of Auto Equipment.................. 127,400
Total $41,044,400
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 37,428,300
For Student, Member and Inmate
Compensation.................................... 197,100
For State Contributions to
Social Security............................... 2,657,900
For Contractual Services....................... 8,683,800
For Travel........................................ 25,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,300
For Commodities................................ 2,692,500
For Printing...................................... 17,000
For Equipment.................................... 115,900
For Telecommunications Services.................. 189,000
For Operation of Auto Equipment.................. 114,800
Total $52,134,200
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 15,896,900
For Student, Member and
Inmate Compensation............................. 227,000
For State Contribution to
Social Security............................... 1,111,200
For Contractual Services....................... 4,389,900
For Travel........................................ 16,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 17,000
For Commodities................................ 1,506,500
For Printing...................................... 13,700
For Equipment..................................... 64,100
For Telecommunications Services................... 37,500
For Operation of Automotive Equipment............. 76,100
Total $23,356,100
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 21,162,700
For Student, Member and
Inmate Compensation............................. 348,000
For State Contributions to
Social Security............................... 1,522,800
For Contractual Services....................... 5,828,500
For Travel........................................ 13,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 87,900
For Commodities................................ 2,659,600
For Printing...................................... 10,900
For Equipment..................................... 67,300
For Telecommunications Services................... 61,800
For Operation of Auto Equipment................... 81,500
Total $31,844,000
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 23,825,800
For Student, Member and Inmate
Compensation.................................... 222,000
For State Contributions to
Social Security............................... 1,565,700
For Contractual Services...................... 17,554,600
For Travel........................................ 20,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,800
For Commodities................................ 1,926,800
For Printing...................................... 12,600
For Equipment.................................... 125,000
For Telecommunications Services................... 83,400
For Operation of Auto Equipment.................. 130,000
Total $45,473,700
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 18,846,000
For Student, Member and Inmate
Compensation..................................... 96,000
For State Contributions to
Social Security............................... 1,334,800
For Contractual Services....................... 3,733,400
For Travel......................................... 9,300
For Commodities.................................. 984,300
For Printing...................................... 10,900
For Equipment..................................... 55,400
For Telecommunications Services.................. 116,000
For Operation of Auto Equipment................... 78,200
Total $25,264,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 71,098,400
For Student, Member and Inmate
Compensation.................................... 247,000
For State Contributions to
Social Security............................... 5,077,000
For Contractual Services...................... 15,258,400
For Travel....................................... 195,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 49,700
For Commodities................................ 5,725,100
For Printing...................................... 76,500
For Equipment.................................... 113,100
For Telecommunications Services.................. 265,000
For Operation of Auto Equipment.................. 923,000
Total $99,028,200
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 15,075,800
For Student, Member and Inmate Compensation...... 245,000
For State Contribution to
Social Security............................... 1,069,400
For Contractual Services....................... 4,920,700
For Travel......................................... 3,000
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners......................................... 9,000
For Commodities................................ 1,457,700
For Printing...................................... 10,600
For Equipment..................................... 85,100
For Telecommunications Services................... 35,000
For Operation of Automotive Equipment............. 66,100
Total $22,977,400
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 22,002,300
For Student, Member and Inmate
Compensation.................................... 365,500
For State Contributions to
Social Security............................... 1,590,600
For Contractual Services....................... 3,663,600
For Travel......................................... 8,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,400
For Commodities................................ 2,173,900
For Printing....................................... 5,800
For Equipment..................................... 68,700
For Telecommunications Services................... 80,000
For Operation of Auto Equipment................... 63,500
Total $30,036,400
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 21,483,000
For Student, Member and Inmate
Compensation.................................... 245,000
For State Contributions to
Social Security............................... 1,495,700
For Contractual Services....................... 3,318,300
For Travel......................................... 4,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 95,500
For Commodities................................ 2,850,900
For Printing....................................... 9,400
For Equipment..................................... 69,100
For Telecommunications Services................... 89,100
For Operation of Auto Equipment.................. 143,700
Total $29,804,600
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 23,757,600
For Student, Member and Inmate
Compensation.................................... 314,600
For State Contributions to
Social Security............................... 1,646,800
For Contractual Services....................... 6,254,500
For Travel........................................ 23,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 29,400
For Commodities................................ 2,306,500
For Printing...................................... 15,000
For Equipment..................................... 76,700
For Telecommunications Services................... 60,100
For Operation of Auto Equipment.................. 132,000
Total $34,617,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 10,890,900
For the Student, Member and Inmate
Compensation.................................. 1,859,300
For State Contributions to State
Employees' Retirement System.................. 3,723,600
For State Contributions to
Social Security................................. 830,900
For Group Insurance............................ 2,250,000
For Contractual Services....................... 2,370,300
For Travel........................................ 99,900
For Commodities............................... 24,610,100
For Printing....................................... 9,400
For Equipment.................................. 1,504,000
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,194,100
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $49,561,300
ARTICLE 2
Section 5. The amount of $116,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.
ARTICLE 3
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2011:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............................ 147,000
For State Contributions to
Social Security.................................. 11,200
For Contractual Services......................... 206,100
For Travel........................................ 12,500
For Commodities.................................... 2,100
For Printing......................................... 100
For Equipment........................................ 300
For Electronic Data Processing................... 633,900
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 13,200
For Tort Claims.................................. 200,000
Total $1,266,400
SCHOOL DISTRICT
For Personal Services.......................... 8,641,500
For State Contributions to Teachers'
Retirement System................................... 500
For State Contributions to Social Security ...... 659,400
For Contractual Services......................... 579,200
For Travel......................................... 3,500
For Commodities................................... 35,000
For Printing....................................... 5,700
For Telecommunications Services................... 21,600
Total $9,946,400
AFTERCARE SERVICES
For Personal Services............................. 84,100
For State Contributions to
Social Security................................... 6,400
For Contractual Services....................... 1,952,000
For Travel......................................... 2,000
For Commodities................................... 28,600
For Printing....................................... 1,000
For Equipment.......................................... 0
For Telecommunications Services................... 10,100
For Operation of Auto Equipment.................... 7,700
Total $2,091,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 4,931,300
For Student, Member and Inmate
Compensation...................................... 5,100
For State Contributions to
Social Security................................. 375,800
For Contractual Services....................... 2,625,000
For Travel......................................... 1,300
For Commodities.................................. 276,800
For Printing....................................... 1,700
For Equipment...................................... 8,000
For Telecommunications Services................... 25,100
For Operation of Auto Equipment................... 33,000
Total $8,283,100
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 14,886,900
For Student, Member and Inmate
Compensation..................................... 39,000
For State Contributions to
Social Security............................... 1,134,400
For Contractual Services....................... 2,578,600
For Travel......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth..................... 13,300
For Commodities.................................. 833,000
For Printing....................................... 6,500
For Equipment..................................... 10,000
For Telecommunications Services................... 42,100
For Operation of Auto Equipment................... 38,800
Total $19,587,600
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 14,161,500
For Student, Member and Inmate
Compensation..................................... 12,100
For State Contributions to
Social Security............................... 1,079,100
For Contractual Services....................... 2,211,700
For Travel......................................... 8,100
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,600
For Commodities.................................. 447,800
For Printing....................................... 1,800
For Equipment..................................... 40,000
For Telecommunications Services................... 42,000
For Operation of Auto Equipment................... 70,800
Total $18,076,500
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 12,880,100
For Student, Member and Inmate
Compensation..................................... 13,400
For State Contributions to
Social Security................................. 981,500
For Contractual Services....................... 2,900,700
For Travel........................................ 17,500
For Commodities.................................. 506,400
For Printing....................................... 6,400
For Equipment..................................... 18,000
For Telecommunications Services................... 83,600
For Operation of Auto Equipment................... 52,000
Total $17,459,600
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 6,692,800
For Student, Member and Inmate
Compensation...................................... 6,900
For State Contributions to
Social Security................................. 510,000
For Contractual Services....................... 1,209,200
For Travel......................................... 5,700
For Travel Allowances for Committed,
Paroled and Discharged Youth...................... 3,200
For Commodities.................................. 160,800
For Printing....................................... 3,500
For Equipment...................................... 8,000
For Telecommunications Services................... 18,500
For Operation of Auto Equipment................... 22,300
Total $8,640,900
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,763,500
For Student, Member and Inmate
Compensation...................................... 9,900
For State Contributions to
Social Security................................. 210,600
For Contractual Services......................... 782,200
For Travel......................................... 4,800
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 122,200
For Printing....................................... 2,100
For Equipment...................................... 4,100
For Telecommunications Services................... 16,900
For Operation of Auto Equipment................... 12,300
Total $3,928,900
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 15,315,800
For Student, Member and Inmate
Compensation..................................... 38,900
For State Contributions to
Social Security............................... 1,166,900
For Contractual Services....................... 3,990,800
For Travel......................................... 9,800
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 722,300
For Printing...................................... 11,700
For Equipment..................................... 45,000
For Telecommunications Services................... 59,600
For Operation of Auto Equipment.................. 108,000
Total $21,469,100
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,958,200
For Student, Member and Inmate
Compensation..................................... 10,500
For State Contributions to
Social Security................................. 454,000
For Contractual Services....................... 1,615,200
For Travel......................................... 2,500
For Commodities.................................. 227,300
For Printing....................................... 5,000
For Equipment..................................... 23,000
For Telecommunications Services................... 32,200
For Operation of Auto Equipment................... 31,400
Total $8,359,300
STATEWIDE SERVICES AND GRANTS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements...................... 200,000
For Comprehensive Community-Based
Service to Youth...................................... 0
For Unified Delinquency Intervention
Services.............................................. 0
For Redeploy Illinois............................... 0
Total $200,000
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Payable from Juvenile Justice Trust Fund:
For grants and administrative costs
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior
Year Costs............................................ 0
The following amount is appropriated from
the Department of Corrections Reimbursement
Education Fund to the Department of Juvenile
Justice pursuant to the American Recovery
and Reinvestment Act of 2009 in addition
to any existing funding:
For Federal Recovery – Federal Programs........ 4,000,000
Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 25. The sum of $40,100, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
ARTICLE 4
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.......................... 6,414,000
For State Contributions to
Social Security................................. 395,900
For Contractual Services....................... 1,436,900
For Travel........................................ 18,400
For Commodities.................................. 313,100
For Printing...................................... 60,700
For Equipment.......................................... 0
For Telecommunications Services.................. 105,900
For Operation of Auto Equipment.................. 270,000
For Contractual Services:
For Payment of Tort Claims....................... 50,000
For Refunds........................................ 2,000
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions............................................ 0
For Repairs and Maintenance and
Permanent Improvements.......................... 0
Total $9,066,900
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 accessories...... 12,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 500,000
Section 10. The sum of $4,500,000, 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 $2,000,000, 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 sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services.......................... 4,699,800
For State Contributions to
Social Security................................. 352,200
For Contractual Services......................... 975,700
For Travel......................................... 1,700
For Commodities................................... 20,000
For Printing...................................... 13,500
For Equipment.......................................... 0
For Operation of Auto Equipment................... 20,000
For Electronic Data Processing................. 2,100,000
For Telecommunications Services.................. 458,300
Total $8,641,200
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System........................................ 3,500,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services........................ 168,780,300
For State Contributions to
Social Security............................... 3,855,600
For Contractual Services....................... 2,979,200
For Travel....................................... 274,500
For Commodities.................................. 473,400
For Printing..................................... 106,000
For Equipment..................................... 15,800
For Electronic Data Processing......................... 0
For Telecommunications Services................ 5,907,400 For Operation of Auto Equipment...................... 9,776,700
For Cadet Class Expenses.......................... 0
Total $192,168,900
Payable from the Road Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security.................................. 0
Total $0
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 3,119,800
For State Contributions to State
Employees' Retirement System.................. 1,066,700
For State Contributions to
Social Security.................................. 93,600
For Group Insurance.............................. 651,200
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services.................. 115,700
For Operation of Auto Equipment.................. 212,200
Total $5,964,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 19,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 9,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 4,300,000
Total $34,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Federal Recovery – For Federally
Funded Program Expenses......................... 550,000
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................................... 2,300,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 1,000,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations.......................... 50,000
Section 35. The sum of $0, 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 40. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from 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 the Drug Traffic
Prevention Fund................................ 500,000
Section 45. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 50. The sum of $8,250,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 55. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 60. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.
Section 65. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 70. 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.......................... 3,061,700
For State Contributions to
Social Security.................................. 60,300
Total $3,122,000
Section 75. 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 80. 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......................... 41,534,300
For State Contributions to
Social Security............................... 2,975,400
For Contractual Services....................... 4,161,600
For Travel........................................ 20,300
For Commodities................................ 1,010,200
For Printing...................................... 63,900
For Equipment.................................... 889,700
For Telecommunications Services.................. 457,700
For Operation of Auto Equipment................... 74,800
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 60,000
For Operational Expenses Related to the
Combined DNA Index System..................... 2,324,100
Total $53,572,000
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 750,000
Payable from the State Police DUI Fund:
For Administration and Operation
of State Crime Laboratory DUI Fund............ 150,000
Payable from State Offender DNA
Identification System Fund................... 3,423,500
Section 85. The sum of $1,000,000, 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 90. 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.......................... 2,230,600
For State Contributions to
Social Security.................................. 58,700
For Contractual Services.......................... 32,400
For Travel......................................... 5,000
For Commodities................................... 11,400
For Printing....................................... 3,200
For Equipment........................................ 500
For Telecommunications Services................... 66,900
For Operation of Auto Equipment.................. 255,000
Total $2,663,700
Section 95. The sum of $840,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.
Section 100. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to or
in support of the Public Safety
Shared Services Center........................ 1,567,000
ARTICLE 5
DEPARTMENT OF TRANSPORTATION
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......................... 30,237,200
For State Contributions to State
Employees' Retirement System................. 10,338,000
For State Contributions to Social Security..... 2,251,100
For Contractual Services...................... 10,575,000
For Travel....................................... 429,100
For Commodities.................................. 322,800
For Printing..................................... 472,200
For Equipment.................................... 100,000
For Equipment:
Purchase of Cars & Trucks....................... 118,700
For Telecommunications Services.................. 448,200
For Operation of Automotive Equipment............ 482,700
Total $55,775,000
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........................................ 350,000
For costs associated with hazardous
material abatement.............................. 600,000
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.................. 37,000,000
For metropolitan planning and research
purposes as provided by law................... 6,000,000
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........................ 2,000,000
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............................... 40,000
Total $51,240,000
Section 15. 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 the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
AWARDS AND GRANTS
Section 20. 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. Expenditures
for this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which the
service was rendered or cost incurred........... 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. Expenditures for this purpose
may be made by the Department of
Transportation without regard to the fiscal
year in which the service was rendered or
cost incurred................................... 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........................ 3,000,000
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.
Expenditures for this purpose may be
made by the Department of Transportation
without regard to the fiscal year in which
service was rendered or cost incurred......... 3,500,000
Total $7,290,300
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:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
For Personal Services.......................... 7,427,400
For State Contributions to State
Employees' Retirement System.................. 2,539,400
For State Contributions to Social Security....... 557,400
For Contractual Services...................... 10,274,000
For Travel........................................ 36,500
For Commodities................................... 26,700
For Equipment...................................... 7,000
For Electronic Data Processing................ 13,558,000
For Telecommunications........................... 475,000
Total $34,901,400
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:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 32,738,600
For Extra Help................................. 1,049,700
For State Contributions to State
Employees' Retirement System................. 11,552,200
For State Contributions to Social Security..... 2,521,900
For Contractual Services....................... 6,305,600
For Travel....................................... 415,000
For Commodities.................................. 332,700
For Equipment.................................... 370,000
For Equipment:
Purchase of Cars and Trucks..................... 296,300
For Telecommunications Services................ 2,151,900
For Operation of Automotive Equipment............ 400,000
Total $58,133,900
LUMP SUMS
Section 35. 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 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 40. 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 45. 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 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 55. The sum of $450,000, 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.
Section 60. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.
AWARDS AND GRANTS
Section 65. The sum of $3,492,300, 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....................................... 50,000
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.......................... 6,928,200
For State Contributions to State
Employees' Retirement System.................. 2,368,800
For State Contributions to Social Security....... 520,600
For Contractual Services......................... 995,900
For Travel........................................ 86,400
For Commodities.................................. 147,900
For Printing..................................... 277,800
For Equipment...................................... 4,000
For Equipment:
Purchase of Cars and Trucks.......................... 0
For Telecommunications Services.................. 133,300
For Operation of Automotive Equipment.............. 0
Total $11,462,900
LUMP SUMS
Section 85. The sum of $3,500,000, 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.
Section 87. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.
REFUNDS
Section 90. 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 95. 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............................ 278,300
For State Contributions to State
Employees' Retirement System..................... 95,200
For State Contributions to Social Security........ 20,800
For Group Insurance............................... 53,700
For Contractual Services.......................... 10,300
For Travel........................................ 13,400
For Commodities...................................... 800
For Printing....................................... 1,900
For Equipment...................................... 2,100
For Operation of Automotive Equipment.............. 0
Total $476,500
AWARDS AND GRANTS
Section 100. The sum of $4,000,000, 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 105. 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.......................... 3,701,800
For State Contributions to State
Employees' Retirement System.................. 1,265,600
For State Contributions to Social Security....... 437,700
For Contractual Services....................... 4,145,500
For Travel....................................... 123,000
For Commodities.................................. 141,400
For Equipment.................................... 210,000
For Equipment:
Purchase of Cars and Trucks..................... 583,600
For Telecommunications Services................... 26,900
For Operation of Automotive Equipment............ 580,000
Total $11,215,500
Section 110. 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........................ 104,138,600
For Extra Help................................ 12,129,100
For State Contributions to State
Employees' Retirement System................. 39,751,900
For State Contributions to Social Security..... 8,735,800
For Contractual Services...................... 17,450,000
For Travel....................................... 180,000
For Commodities............................... 16,877,400
For Equipment.................................. 1,523,600
For Equipment:
Purchase of Cars and Trucks................... 6,499,100
For Telecommunications Services................ 7,181,300
For Operation of Automotive Equipment......... 11,726,600
Total $226,193,400
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:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 31,012,600
For Extra Help................................. 2,855,800
For State Contributions to State
Employees' Retirement System................ 11,579,600
For State Contributions to Social Security..... 2,538,000
For Contractual Services....................... 4,559,400
For Travel....................................... 100,000
For Commodities................................ 6,186,400
For Equipment.................................. 1,083,700
For Equipment:
Purchase of Cars and Trucks................... 1,741,400
For Telecommunications Services.................. 270,000
For Operation of Automotive Equipment.......... 4,933,800
Total $66,860,700
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 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 28,636,600
For Extra Help................................. 2,751,100
For State Contributions to State
Employees' Retirement System................. 10,731,500
For State Contributions to Social Security..... 2,355,500
For Contractual Services....................... 3,985,000
For Travel........................................ 75,000
For Commodities................................ 5,884,300
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 1,659,200
For Telecommunications Services.................. 235,000
For Operation of Automotive Equipment.......... 4,468,600
Total $61,831,800
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 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 28,006,700
For Extra Help................................. 2,700,500
For State Contributions to State
Employees' Retirement System................. 10,498,800
For State Contributions to Social Security .... 2,292,000
For Contractual Services....................... 5,070,300
For Travel........................................ 75,000
For Commodities................................ 3,256,800
For Equipment.................................. 1,129,300
For Equipment:
Purchase of Cars and Trucks................... 1,627,900
For Telecommunications Services.................. 253,500
For Operation of Automotive Equipment.......... 5,032,300
Total $59,943,100
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 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 22,890,800
For Extra Help................................. 2,127,700
For State Contributions to State
Employees' Retirement System.................. 8,553,800
For State Contributions to Social Security..... 1,867,400
For Contractual Services....................... 3,510,000
For Travel........................................ 70,000
For Commodities................................ 2,688,900
For Equipment.................................. 1,123,100
For Equipment:
Purchase of Cars and Trucks................... 1,074,600
For Telecommunications Services.................. 205,000
For Operation of Automotive Equipment.......... 3,633,200
Total $47,744,500
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 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 30,683,000
For Extra Help................................. 1,820,000
For State Contributions to State
Employees' Retirement System................. 11,112,800
For State Contributions to Social Security .... 2,432,500
For Contractual Services....................... 4,290,000
For Travel........................................ 85,000
For Commodities................................ 3,936,600
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 2,151,600
For Telecommunications Services.................. 254,000
For Operation of Automotive Equipment.......... 3,994,200
Total $61,809,700
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 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 24,181,900
For Extra Help................................. 1,829,800
For State Contributions to State
Employees' Retirement System.................. 8,893,400
For State Contributions to Social Security .... 1,949,400
For Contractual Services....................... 3,505,000
For Travel....................................... 103,000
For Commodities................................ 2,290,100
For Equipment.................................. 1,106,900
For Equipment:
Purchase of Cars and Trucks................... 1,524,400
For Telecommunications Services.................. 170,000
For Operation of Automotive Equipment.......... 3,215,000
Total $48,768,900
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 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 39,601,400
For Extra Help................................. 3,144,200
For State Contributions to State
Employees' Retirement System................. 14,614,700
For State Contributions to Social Security .... 3,194,800
For Contractual Services....................... 8,210,000
For Travel....................................... 117,500
For Commodities................................ 2,971,400
For Equipment.................................. 1,448,400
For Equipment:
Purchase of Cars and Trucks................... 1,851,000
For Telecommunications Services.................. 662,900
For Operation of Automotive Equipment.......... 4,417,400
Total $80,233,700
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 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 21,415,400
For Extra Help................................. 1,703,500
For State Contributions to State
Employees' Retirement System.................. 7,904,400
For State Contributions to Social Security .... 1,723,200
For Contractual Services....................... 3,445,000
For Travel........................................ 52,000
For Commodities................................ 1,782,700
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 1,538,700
For Telecommunications Services.................. 147,200
For Operation of Automotive Equipment.......... 2,835,000
Total $43,597,100
Section 155. 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 Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund..................... 6,338,200
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 2,167,000
For State Contributions to Social Security:
Payable from the Road Fund....................... 478,200
For Contractual Services:
Payable from the Road Fund..................... 3,125,000
Payable from Air Transportation Revolving Fund... 850,000
For Travel: Executive Air Transportation
Expenses of the General Assembly/Governor’s Office
Payable from the General Revenue Fund............ 265,000
For Travel:
Payable from the Road Fund....................... 105,000
For Commodities:
Payable from the Road Fund....................... 850,000
Payable from Aeronautics Fund.......................... 0
For Equipment:
Payable from the Road Fund....................... 200,000
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund........................ 13,100
For Telecommunications Services:
Payable from the Road Fund....................... 100,000
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 35,000
Total $14,526,500
LUMP SUM
Section 160. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
AWARDS AND GRANTS
Section 165. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
REFUNDS
Section 170. 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............................................ 0
Section 175. 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.......................... 3,992,700
For State Contributions to State
Employees' Retirement System.................. 1,365,100
For State Contributions to Social
Security........................................ 294,400
For Contractual Services.......................... 53,100
For Travel........................................ 40,000
For Commodities.................................... 3,900
For Equipment..................................... 10,100
For Equipment: Purchase of Cars and Trucks............. 0
For Telecommunications Services................... 42,000
For Operation of Automotive Equipment.............. 0
Total $5,801,300
LUMP SUMS
Section 180. The sum of $194,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies without regard to the fiscal year in which the service was rendered or the cost incurred.
Section 185. The sum of $972,500, 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 190. The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 195. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 200. The sum of $10,199,600, 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 Chicago Transit Authority capital projects.
Section 205. The sum of $4,675,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for 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 210. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for 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 215. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).
Section 220. The sum of $293,700,000, 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 225. 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 230. The sum of $91,000,000, 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 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 235. 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:
Champaign-Urbana Mass Transit District.......... 22,699,600
Greater Peoria Mass Transit District (with
Service to Pekin).............................. 17,578,400
Rock Island County Metropolitan
Mass Transit District.......................... 14,313,000
Rockford Mass Transit District.................. 11,880,000
Springfield Mass Transit District............... 11,553,100
Bloomington-Normal Public Transit System......... 6,480,000
City of Decatur.................................. 5,674,000
City of Quincy................................... 2,837,200
City of Galesburg................................ 1,289,900
Stateline Mass Transit District (with
service to South Beloit).......................... 302,500
City of Danville................................. 2,063,800
RIDES Mass Transit District...................... 5,258,100
South Central Illinois Mass Transit District..... 4,312,300
River Valley Metro Mass Transit District......... 3,807,000
Jackson County Mass Transit District............... 351,800
City of DeKalb................................... 2,664,600
City of Macomb................................... 1,780,800
Shawnee Mass Transit District.................... 1,641,000
St. Clair County Transit District............... 42,255,700
West Central Mass Transit District................. 813,800
Monroe-Randolph Transit District................... 732,900
Madison County Mass Transit District............ 16,837,200
Bond County........................................ 259,600
Bureau County...................................... 540,700
Coles County....................................... 397,100
East Central IL Mass Transit District.............. 275,000
City of Freeport/Stephenson County................. 692,100
Henry County....................................... 304,600
Jo Daviess County.................................. 417,000
Kankakee County.................................... 542,400
Peoria County...................................... 378,200
Piatt County....................................... 363,300
Shelby County...................................... 602,100
Tazewell County.................................... 558,800
CRIS Rural Mass Transit District................... 558,900
Kendall County................................... 1,297,800
McLean County.................................... 1,101,300
Woodford County.................................... 245,300
Lee and Ogle Counties.............................. 599,800
Whiteside County................................... 495,000
Champaign County................................... 477,400
Boone County....................................... 100,000
DeKalb County...................................... 375,000
Grundy County...................................... 230,000
Stark County....................................... 100,000
Warren County...................................... 140,000
Rock Island/Mercer Counties........................ 230,000
Hancock County..................................... 145,000
Macoupin County.................................... 300,000
Fulton County...................................... 200,000
Effingham County................................... 300,000
City of Ottawa (serving LaSalle County)............ 800,000
Putnam County....................................... 50,000
Carroll County..................................... 120,000
Cass County........................................ 100,000
Knox County........................................ 160,000
Logan County....................................... 220,000
Macon County....................................... 140,000
Schuyler County..................................... 50,000
Mason County....................................... 100,000
Menard County....................................... 90,000
Total $191,183,100
Section 240. The sum of $484,000, 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 245. The sum of $2,159,900, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for the purpose stated in Section 6z-17 of the State Finance Act (30ILCS 105/6z-17) and Section 2-2.04 of the Downstate Public Transportation Act (30 ILCS 740/2-2.04), for a grant to Madison County equal to the sales tax transferred from the State and Local Sales Tax Reform Fund.
RAIL PASSENGER
AWARDS AND GRANTS
Section 250. The sum of $26,000,000, or so much thereof as may be necessary, is appropriated from the Road 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 255. The sum of $600,000, 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 260. 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.......................... 7,716,000
For State Contributions to State
Employees' Retirement System.................. 2,638,100
For State Contributions to Social Security....... 573,700
For Group Insurance............................ 1,702,000
For Contractual Services.......................... 64,800
For Travel........................................ 36,700
For Commodities.................................... 5,500
For Printing...................................... 33,100
For Equipment...................................... 7,000
For Telecommunications Services................... 16,000
For Operation of Automotive Equipment............. 10,600
Total $12,803,500
AWARDS AND GRANTS
Section 265. 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................................ 212,868,000
To Municipalities.......................... 298,040,000
To Counties for Distribution to
Road Districts............................. 96,592,000
Total $607,500,000
Section 270. 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.......................... 1,286,400
For State Contributions to State Employees'
Retirement System............................... 439,800
For State Contributions to Social Security........ 95,700
For Contractual Services......................... 708,700
For Travel........................................ 68,300
For Commodities.................................. 341,000
For Printing..................................... 155,000
For Equipment..................................... 61,400
For Telecommunications Services................... 0
Total $3,156,300
FOR THE SECRETARY OF STATE
For Personal Services............................ 208,000
For Employee Retirement
Contributions Paid by State....................... 5,900
For State Contributions to State
Employees' Retirement System..................... 71,100
For State Contributions to Social Security......... 5,000
For Contractual Services.......................... 28,300
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment...................................... 3,400
For Operation of Automotive Equipment............. 29,700
Total $351,400
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 110,700
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 2,769,900
For State Contributions to State
Employees' Retirement System.................... 947,000
For State Contributions to Social Security........ 44,600
For Contractual Services......................... 156,700
For Travel........................................ 75,000
For Commodities................................... 38,900
For Printing....................................... 5,500
For Equipment.................................... 286,300
For Operation of Auto Equipment.................. 150,800
Total $4,474,700
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services.......................... 50,000
For Printing...................................... 0
Total $50,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and other
private entities............................. 10,100,000
Section 275. 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.......................... 2,696,300
For State Contributions to State
Employees' Retirement System.................... 921,900
For State Contributions to Social Security....... 201,700
For Contractual Services....................... 1,459,500
For Travel....................................... 325,000
For Commodities................................... 66,200
For Printing...................................... 10,700
For Equipment..................................... 98,200
For Equipment: Purchase of Cars and Trucks............ 0
For Telecommunications Services................... 80,800
For Operation of Automotive Equipment............. 0
Total $5,860,300
FOR THE ILLINOIS COMMERCE COMMISSION
For Personal Services............................ 221,300
For State Contributions to State
Employees' Retirement System..................... 75,700
For State Contributions to Social Security........ 84,600
Total $381,600
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 6,641,700
For State Contributions to State
Employees' Retirement System.................. 2,270,800
For State Contributions to Social Security....... 118,400
For Contractual Services......................... 340,500
For Travel....................................... 304,300
For Commodities.................................. 314,900
For Printing...................................... 60,900
For Equipment.................................... 637,000
For Equipment:
Purchase of Cars and Trucks..................... 640,200
For Telecommunications Services.................. 738,000
For Operation of Automotive Equipment............ 774,900
Total $12,841,600
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and other
private entities................................ 200,000
Section 280. 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 DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services......................... 431,100
For Travel........................................ 43,800
For Commodities.................................. 217,300
For Equipment.................................... 199,000
For Telecommunications............................ 0
Total $891,200
FOR THE SECRETARY OF STATE (.08)
For Personal Services.............................. 3,600
For Employee Retirement
Contributions Paid by State........................... 0
For the State Contribution to State
Employees' Retirement System...................... 1,200
For the State Contribution to Social
Security.......................................... 3,200
For Contractual Services......................... 140,000
For Travel......................................... 4,800
For Commodities.................................... 1,900
For Printing....................................... 1,900
For Equipment.......................................... 0
For Operation of Auto Equipment................... 0
Total $156,600
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services......................... 150,000
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.......................... 87,000
For Travel......................................... 2,000
For Commodities................................... 65,500
For Equipment.................................... 153,500
For Operation of Auto Equipment................... 0
Total $308,000
FOR LOCAL GOVERNMENTS (.08)
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 5,000,000
Section 285. 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
For Travel......................................... 1,000
For Printing...................................... 10,000
For Operation of Auto Equipment.................... 2,500
Total $13,500
FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
For Personal Services............................ 147,500
For the State Contribution to State
Employees' Retirement System..................... 50,400
For the State Contribution to Social
Security.......................................... 2,200
For Equipment...................................... 4,300
Total $204,400
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services....................... 1,308,500
For Travel........................................ 10,800
For Commodities................................... 65,100
For Printing...................................... 52,800
For Equipment..................................... 0
Total $1,437,200
FOR THE SECRETARY OF STATE (410)
For Personal Services............................. 49,400
For Employee Retirement
Contributions Paid by State....................... 1,400
For the State Contribution to State
Employees' Retirement System..................... 16,900
For the State Contribution to Social
Security............................................ 600
For Contractual Services........................... 5,500
For Travel......................................... 1,500
For Commodities................................... 44,400
For Printing....................................... 7,500
For Equipment.......................................... 0
For Telecommunication Services....................... 100
For Operation of Auto Equipment................... 0
Total $127,300
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services.......................... 1,035,900
For the State Contribution to State
Employees' Retirement System.................... 354,200
For the State Contribution to Social
Security......................................... 16,400
For Contractual Services.......................... 40,000
For Travel......................................... 6,300
For Commodities................................... 12,200
For Printing........................................... 0
For Equipment..................................... 80,500
For Telecommunication Services......................... 0
For Operation of Auto Equipment.................. 126,000
Total $1,671,500
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services......................... 194,000
For Printing...................................... 0
Total $194,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 19,000
For Travel........................................ 19,000
For Printing....................................... 2,500
Total $40,500
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 290. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 190 GRF Reduced Fares RTA
Section 195 GRF RTA/CTA Grants
Section 215 SCIP Debt Service I
Section 220 SCIP Debt Service II
Section 245 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 6
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,322,783, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, 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 33, Section 10 and Article 34, Section 5 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $626,522, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 33, Section 10 and Article 34, Section 10 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $93,577,009, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made for metropolitan planning and research purposes in Article 33, Section 10 and Article 34, Section 15 of Public Act 96-0956, as amended, is reappropriated from the Road Fund, provided such amount not exceed funds to be made available from the federal government or local sources.
Section 20. The sum of $11,566,922, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 10 and Article 34, Section 20 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 25. The sum of $21,748,365, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 10 and Article 34, Section 25 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 30. The sum of $19,868,231, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 10 and Article 34, Section 30 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
Section 35. The sum of $7,994,163, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation heretofore made in Article 33, Section 15 and Article 34, Section 32 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
AWARDS AND GRANTS
Section 40. The sum of $34,338,725, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 20 and Article 34, Section 35 of Public Act 96-0956, 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 45. The sum of $1,536,178, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 33, Section 35 and Article 34, Section 40 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 50. The sum of $2,241,516, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 40 and Article 34, Section 45 of Public Act 96-0956, 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 55. The sum of $110,294, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 45 and Article 34, Section 50 of Public Act 96-0956, as amended, is reappropriated 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 such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 60. The sum of $6,743,468, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 50 and Article 34, Section 55 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
AWARDS AND GRANTS
Section 65. The sum of $35,397,706, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 33, Section 70 and Article 34, Section 60 of Public Act 96-0956, 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 $12,181,657, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 85 and Article 34, Section 65 of Public Act 96-0956, 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 $8,361,127, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made, in Article 33, Section 100 and Article 34, Section 70 of Public Act 96-0956, 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 $1,069,586, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation heretofore made in Article 33, Section 165 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 85. The sum of $16,738,031, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 33, Section 240 and Article 34, Section 75 of Public Act 96-0956, 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 90. The sum of $12,321,017, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 33, Section 250 and Article 34, Section 80 of Public Act 96-0956, 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 $15,533,345, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 33, Section 255 and Article 34, Section 85 of Public Act 96-0956, 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 100. The sum of $825,978, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation heretofore made in Article 33, Section 180 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 105. The sum of $3,900,018, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 185 and Article 34, Section 90 of Public Act 96-0956, 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.
AWARDS AND GRANTS
Section 110. The sum of $42,482,250, or so much thereof as may be necessary, and remains unexpended, less $12,760,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2011, from the appropriation heretofore made in Article 33, Section 190 and Article 34, Section 95 of Public Act 96-0956, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15)
Section 115. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriations heretofore made in Article 33, Sections 30, 105, 110, 115, 120, 125, 130, 135, 140, 145 and 150 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes as follows:
Central Offices, Division of Highways
For Equipment.................................... 324,110
Day Labor
For Equipment.................................... 207,724
District 1, Schaumburg Office
For Equipment ................................. 1,460,593
District 2, Dixon Office
For Equipment ................................. 1,058,585
District 3, Ottawa Office
For Equipment ................................. 1,022,205
District 4, Peoria Office
For Equipment ................................. 1,094,791
District 5, Paris Office
For Equipment ................................. 1,039,037
District 6, Springfield Office
For Equipment ................................. 1,037,537
District 7, Effingham Office
For Equipment ................................. 1,098,207
District 8, Collinsville Office
For Equipment ................................. 1,420,346
District 9, Carbondale Office
For Equipment ................................. 1,039,856
Total $10,802,991
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, 2011, from the appropriations heretofore made in Article 33, Sections 30, 105, 110, 115, 120, 125, 130, 135, 140, 145 and 150 of Public Act 96-0956, as amended, is 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 ................. 166,300
Day Labor
For Purchase of Cars and Trucks ................. 689,900
District 1, Schaumburg Office
For Purchase of Cars and Trucks ............... 6,628,700
District 2, Dixon Office
For Purchase of Cars and Trucks ............... 1,597,200
District 3, Ottawa Office
For Purchase of Cars and Trucks ............... 2,014,000
District 4, Peoria Office
For Purchase of Cars and Trucks ............... 1,483,400
District 5, Paris Office
For Purchase of Cars and Trucks ............... 1,457,500
District 6, Springfield Office
For Purchase of Cars and Trucks ............... 1,729,000
District 7, Effingham Office
For Purchase of Cars and Trucks ............... 1,424,700
District 8, Collinsville Office
For Purchase of Cars and Trucks ............... 2,031,500
District 9, Carbondale Office
For Purchase of Cars and Trucks ............... 1,361,100
Total $20,583,300
Total, Article 6 $370,111,182
ARTICLE 7
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:
Payable from the Violence Prevention Fund:
For Personal Services............................ 510,100
For State Contributions to State
Employees' Retirement System.................... 174,400
For State Contribution to
Social Security.................................. 39,100
For Group Insurance.............................. 122,900
For Contractual Services.......................... 10,000
For Travel......................................... 9,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 4,000
For Telecommunications Services.................... 3,000
Total $877,500
Payable from the General Revenue Fund:
For Contractual Services.......................... 30,000
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 15. The sum of $1,583,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants for violence prevention programs.
Section 20. The amount of $598,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.
Section 25. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.
Section 30. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Neighborhood Recovery Initiative.
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Violence Prevention Authority for the objects and purposes hereinafter named:
Payable from DHS Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services.................. 4,977,500
Payable from Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Total $16,293,700
Section 999. Effective date. This Act takes effect July 1, 2011.”.