Rep. Luis Arroyo
Filed: 5/29/2012
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09700SB2474ham002 HDS097 00142 CIN 40160 a
AMENDMENT TO SENATE BILL 2474
AMENDMENT NO. ______. Amend Senate Bill 2474, AS AMENDED, by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services......................... 15,587,600
For State Contributions to Social Security..... 1,149,200
For Contractual Services....................... 2,162,100
For Travel........................................ 85,500
For Commodities................................... 45,900
For Printing...................................... 46,400
For Equipment..................................... 47,900
For EDP.......................................... 770,000
For Telecommunications........................... 151,200
For Law Student Program............................ 0
Total $20,045,800
Section 10. The following named amounts, or so much of those amounts, as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:
Payable from State Appellate Defender
Federal Trust Fund.............................. 210,000
Matching Funds payable from General
Revenue Fund..................................... 65,000
Total $275,000
Section 15. The sum of $227,600, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 20. The sum of $63,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
Section 25. The sum of $0, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 2
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... 3,448,400
Payable from General Revenue Fund for
Administrative Unit............................. 880,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 779,800
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 132,300
Payable from General Revenue Fund for
Administrative Unit.............................. 33,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 31,200
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............................ 0
Payable from General Revenue Fund for
Administrative Unit................................... 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 296,200
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 263,800
Payable from General Revenue Fund for
Administrative Unit.............................. 67,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 59,700
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 157,500
For Contractual Services:
Payable from General Revenue Fund................ 362,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 671,700
For Contractual Services for
Tax Objection Casework:
Payable from General Revenue Fund................. 93,800
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund ........................ 36,400
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund................ 240,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 147,900
For Travel:
Payable from General Revenue Fund................. 24,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,500
For Commodities:
Payable from General Revenue Fund................. 18,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 10,300
For Printing:
Payable from General Revenue Fund.................. 7,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 4,800
For Equipment:
Payable from General Revenue Fund................. 34,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 42,200
For Electronic Data Processing:
Payable from General Revenue Fund................. 21,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 32,400
For Telecommunications:
Payable from General Revenue Fund................. 43,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 41,300
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. 20,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 16,500
For Law Intern Program:
Payable from General Revenue Fund.................. 5,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 28,200
For Continuing Legal Education:
Payable from General Revenue Fund................ 100,000
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Legal Publications:
Payable from General Revenue Fund.................. 1,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 14,300
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund............... 125,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 70,400
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund................. 4,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 2,800
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund..................... 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 26,800
For Contribution to Social Security:
Payable from General Revenue Fund:................. 9,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 5,400
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,000
For Contractual Services:
Payable from General Revenue Fund.................. 4,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 287,000
For Travel:
Payable from General Revenue Fund.................. 1,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,300
For Commodities:
Payable from General Revenue Fund.................. 1,000
Payable from State's Attorneys
Prosecutor's County Fund.......................... 1,000
For Equipment:
Payable from General Revenue Fund.................. 1,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,600
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................. 1,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,300
For expenses pursuant to Narcotics Profit
Forfeiture Act:
Payable from Narcotics Profit Forfeiture
Fund.................................................. 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:
Payable from Narcotics Profit Forfeiture
Fund.......................................... 2,500,000
For Expenses Pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law
Enforcement Officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in such
proceedings; and other authorized criminal
justice training programs
Payable from General Revenue Fund................. 40,000
For Expenses Related to federally assisted
programs to assist local State's Attorneys
including special appeals, drug related cases
and cases arising under the Narcotics Profit
Forfeiture Act on the request of the State's
Attorney:
Payable from Special Federal Grant Project
Fund.......................................... 2,200,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.............................. 0
For State Matching Purposes:
Payable from General Revenue Fund................. 85,800
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund............................................ 0
For Appropriation to the State’s Attorneys
Appellate Prosecutor for a grant to the
Cook County State's Attorney for expenses
incurred in filing appeals in Cook County....... 2,000,000
For Appropriation to the State’s Attorneys
Appellate Prosecutor for Federal Grants................. 0
For Appropriation to the State’s Attorneys
Appellate Prosecutor for Training Grants
Payable from General Revenue Fund...................... 0
For Appropriation to the State’s Attorneys
Appellate Prosecution of and Training
for Violent Crimes Grants:
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Appropriation to the State’s Attorneys
Appellate Prosecution of and Training
for Violent Crimes:
Payable from Continuing Legal Education
Trust Fund...................................... 300,000
For Appropriation to the State’s Attorneys
Appellate Prosecution of and Training for
Violent Crimes Grants to Cook County:
Payable from Continuing Legal Education
Trust Fund...................................... 300,000
For Appropriation to the State’s Attorneys
Appellate Implementation of Diversion
Court Programs in Cook County:
Payable from Continuing Legal Education
Trust Fund....................................... 150,000
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 6,572,700
For State Contributions to State
Employees' Retirement System................. 2,496,800
For State Contributions to
Social Security................................ 522,000
For Group Insurance............................ 1,797,900
For Contractual Services......................... 200,000
For Travel............................................. 0
For Commodities................................... 14,500
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services................... 71,500
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 400,000
For Facilities Conditions Assessments
and Analysis.................................... 900,000
For Project Management Tracking.................. 500,000
Total $13,499,500
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 3,900,000
For State Contributions to State
Employees' Retirement System.................. 1,481,500
For State Contributions to Social Security ...... 308,000
For Group Insurance............................ 1,307,200
For Contractual Services......................... 282,500
For Travel....................................... 157,700
For Commodities................................... 11,400
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 285,200
For Telecommunications Services................... 92,100
For Operational Expenses......................... 310,000
Total $8,160,100
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
ARTICLE 4
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, 2013:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 17,526,100
For State Contributions to
Social Security............................... 1,340,700
For Contractual Services...................... 10,825,600
For Travel....................................... 210,000
For Commodities.................................. 751,400
For Printing....................................... 5,900
For Equipment..................................... 45,800
For Electronic Data Processing................ 13,451,100
For Telecommunications Services................ 2,100,000
For Operation of Auto Equipment................... 96,500
For Tort Claims.................................. 760,700
Total $47,113,800
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.......................... 3,000,000
Total $3,713,800
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 15. 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 20. The amount of $6,682,400, 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 25. 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......................... 12,902,800
For Student, Member and Inmate
Compensation..................................... 10,000
For Contributions to Teacher’s
Retirement System................................. 2,800
For State Contributions to Social Security....... 987,000
For Contractual Services....................... 5,549,100
For Travel......................................... 7,500
For Commodities.................................. 152,200
For Printing...................................... 29,000
For Telecommunications Services.................... 5,500
For Operation of Auto Equipment.................... 1,500
Total $19,647,400
FIELD SERVICES
For Personal Services......................... 44,731,800
For Student, Member and Inmate
Compensation..................................... 87,500
For State Contributions to
Social Security............................... 3,393,800
For Contractual Services...................... 34,062,100
For Travel....................................... 123,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 14,100
For Commodities.................................. 286,800
For Printing....................................... 3,700
For Equipment..................................... 71,700
For Telecommunications Services................ 6,481,100
For Operation of Auto Equipment.................. 929,400
Total $90,185,700
Section 30. The amount of $4,400,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Operation CeaseFire.
Section 35. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.
Section 40. The sum of $668,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.
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......................... 19,684,000
For Student, Member and Inmate
Compensation.................................... 310,000
For State Contributions to
Social Security............................... 1,505,800
For Contractual Services....................... 7,809,300
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,600
For Commodities................................ 1,876,500
For Printing...................................... 14,100
For Equipment..................................... 45,000
For Telecommunications Services................... 44,000
For Operation of Auto Equipment................... 94,400
Total $31,425,700
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 22,480,300
For Student, Member and Inmate
Compensation.................................... 276,000
For State Contributions to
Social Security............................... 1,719,800
For Contractual Services....................... 4,818,300
For Travel......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,000
For Commodities................................ 1,708,300
For Printing...................................... 13,800
For Equipment.................................... 130,000
For Telecommunications Services................... 85,100
For Operation of Auto Equipment................... 31,500
Total $31,296,100
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 18,887,900
For Student, Member and Inmate
Compensation.................................... 293,000
For State Contributions to
Social Security............................... 1,444,900
For Contractual Services....................... 6,269,100
For Travel........................................ 28,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,000
For Commodities................................ 2,249,000
For Printing...................................... 15,600
For Equipment..................................... 92,000
For Telecommunications Services................... 54,000
For Operation of Auto Equipment................... 27,700
Total $29,373,700
DECATUR CORRECTIONAL CENTER
For Personal Services......................... 14,173,200
For Student, Member and Inmate
Compensation.................................... 130,000
For State Contributions to
Social Security............................... 1,084,300
For Contractual Services....................... 3,202,600
For Travel......................................... 4,700
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 12,000
For Commodities.................................. 634,200
For Printing....................................... 5,000
For Equipment..................................... 70,000
For Telecommunications Services................... 30,000
For Operation of Auto Equipment................... 32,200
Total $19,378,200
DIXON CORRECTIONAL CENTER
For Personal Services......................... 36,019,500
For Student, Member and Inmate
Compensation.................................... 362,300
For State Contributions to
Social Security............................... 2,755,500
For Contractual Services...................... 12,661,400
For Travel........................................ 45,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,800
For Commodities................................ 3,181,700
For Printing...................................... 25,700
For Equipment.................................... 125,000
For Telecommunications Services.................. 120,000
For Operation of Auto Equipment.................. 151,200
Total $55,467,600
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 23,825,800
For Student, Member and Inmate
Compensation.................................... 160,000
For State Contributions to
Social Security............................... 1,822,700
For Contractual Services....................... 7,936,000
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.................................... 150,000
For Telecommunications Services.................. 120,800
For Operation of Auto Equipment.................. 195,000
Total $35,993,400
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 17,819,700
For Student, Member and Inmate
Compensation.................................... 241,000
For State Contributions to
Social Security............................... 1,363,200
For Contractual Services....................... 4,154,200
For Travel......................................... 8,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,000
For Commodities................................ 1,393,100
For Printing....................................... 2,900
For Equipment.................................... 129,000
For Telecommunications Services................... 75,100
For Operation of Auto Equipment................... 84,300
Total $25,294,500
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 25,787,700
For Student, Member and Inmate
Compensation.................................... 264,000
For State Contributions to
Social Security............................... 1,972,800
For Contractual Services....................... 8,222,400
For Travel........................................ 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 8,000
For Commodities................................ 2,457,600
For Printing...................................... 18,800
For Equipment..................................... 80,000
For Telecommunications Services................... 67,800
For Operation of Auto Equipment................... 73,200
Total $38,964,300
HILL CORRECTIONAL CENTER
For Personal Services......................... 19,001,100
For Student, Member and Inmate
Compensation.................................... 280,000
For State Contributions to Social Security .... 1,453,600
For Contractual Services....................... 6,921,500
For Travel......................................... 9,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 26,900
For Commodities................................ 2,380,400
For Printing...................................... 14,500
For Equipment.................................... 100,000
For Telecommunications Services................... 30,700
For Operation of Auto Equipment................... 26,800
Total $30,244,500
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 20,675,000
For Student, Member and Inmate
Compensation.................................... 315,000
For State Contributions to Social Security .... 1,581,600
For Contractual Services....................... 7,894,900
For Travel........................................ 14,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 33,700
For Commodities................................ 2,316,900
For Printing...................................... 13,000
For Equipment.................................... 130,000
For Telecommunications Services................... 52,600
For Operation of Auto Equipment................... 37,800
Total $33,064,500
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 26,168,200
For Student, Member and Inmate
Compensation.................................... 386,000
For State Contributions to
Social Security............................... 2,001,900
For Contractual Services....................... 4,173,800
For Travel......................................... 5,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 2,500
For Commodities................................ 2,270,500
For Printing...................................... 12,800
For Equipment.................................... 140,000
For Telecommunications Services................... 53,000
For Operation of Auto Equipment.................. 114,100
Total $35,327,800
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 24,605,900
For Student, Member and Inmate
Compensation.................................... 325,300
For State Contributions to
Social Security............................... 1,882,300
For Contractual Services....................... 7,988,200
For Travel........................................ 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 54,000
For Commodities................................ 3,503,000
For Printing...................................... 22,400
For Equipment.................................... 100,000
For Telecommunications Services.................. 106,000
For Operation of Auto Equipment................... 84,300
Total $38,701,400
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 14,416,600
For Student, Member and Inmate
Compensation.................................... 220,000
For State Contributions to
Social Security............................... 1,102,900
For Contractual Services....................... 5,256,100
For Travel........................................ 11,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,000
For Commodities.................................. 878,200
For Printing...................................... 10,000
For Equipment.................................... 100,000
For Telecommunications Services................... 86,000
For Operation of Auto Equipment................... 46,900
Total $22,134,700
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 22,059,200
For Student, Member and Inmate
Compensation.................................... 354,000
For State Contributions to
Social Security............................... 1,687,500
For Contractual Services....................... 5,491,900
For Travel......................................... 3,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,500
For Commodities................................ 2,639,100
For Printing...................................... 11,600
For Equipment.................................... 105,000
For Telecommunications Services.................. 104,000
For Operation of Auto Equipment.................. 190,300
Total $32,661,100
MENARD CORRECTIONAL CENTER
For Personal Services......................... 51,636,400
For Student, Member and Inmate
Compensation.................................... 351,000
For State Contributions to
Social Security............................... 3,950,200
For Contractual Services...................... 10,284,100
For Travel........................................ 34,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,000
For Commodities................................ 5,491,300
For Printing...................................... 26,700
For Equipment.................................... 275,000
For Telecommunications Services.................. 141,900
For Operation of Auto Equipment.................. 103,800
Total $72,303,400
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 28,648,200
For Student, Member and Inmate
Compensation.................................... 301,000
For State Contributions to
Social Security............................... 2,191,600
For Contractual Services....................... 8,256,700
For Travel........................................ 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 37,000
For Commodities................................ 2,855,000
For Printing...................................... 18,000
For Equipment..................................... 81,500
For Telecommunications Services................... 57,000
For Operation of Auto Equipment.................. 102,800
Total $42,560,800
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 37,789,300
For Student, Member and Inmate
Compensation.................................... 210,000
For State Contributions to
Social Security............................... 2,890,900
For Contractual Services...................... 10,040,300
For Travel........................................ 27,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,000
For Commodities................................ 2,954,000
For Printing...................................... 17,000
For Equipment.................................... 200,000
For Telecommunications Services.................. 175,000
For Operation of Auto Equipment................... 94,400
Total $54,405,400
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 15,870,100
For Student, Member and
Inmate Compensation............................. 225,000
For State Contribution to
Social Security............................... 1,214,100
For Contractual Services....................... 4,814,100
For Travel......................................... 7,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 11,600
For Commodities................................ 1,520,900
For Printing...................................... 13,700
For Equipment..................................... 90,000
For Telecommunications Services................... 28,000
For Operation of Automotive Equipment............. 39,500
Total $23,834,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 21,914,400
For Student, Member and
Inmate Compensation............................. 330,000
For State Contributions to
Social Security............................... 1,676,400
For Contractual Services....................... 6,350,800
For Travel........................................ 12,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 73,000
For Commodities................................ 2,653,200
For Printing...................................... 10,900
For Equipment.................................... 115,000
For Telecommunications Services................... 60,000
For Operation of Auto Equipment................... 40,100
Total $33,236,500
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 23,375,100
For Student, Member and Inmate
Compensation.................................... 265,000
For State Contributions to
Social Security............................... 1,788,200
For Contractual Services...................... 13,087,900
For Travel........................................ 20,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,000
For Commodities................................ 2,172,400
For Printing...................................... 12,600
For Equipment.................................... 125,000
For Telecommunications Services................... 80,000
For Operation of Auto Equipment................... 63,300
Total $40,993,500
. SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 15,048,400
For Student, Member and Inmate
Compensation.................................... 147,000
For State Contributions to
Social Security............................... 1,151,200
For Contractual Services....................... 7,761,500
For Travel......................................... 9,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,000
For Commodities.................................. 831,100
For Printing....................................... 8,000
For Equipment..................................... 35,000
For Telecommunications Services................... 31,000
For Operation of Auto Equipment................... 28,800
Total $25,056,400
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 72,671,000
For Student, Member and Inmate
Compensation.................................... 247,000
For State Contributions to
Social Security............................... 5,559,300
For Contractual Services...................... 17,877,300
For Travel....................................... 188,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,000
For Commodities................................ 6,676,700
For Printing..................................... 114,600
For Equipment.................................... 225,000
For Telecommunications Services.................. 203,000
For Operation of Auto Equipment.................. 367,900
Total $104,164,800
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 15,233,900
For Student, Member and Inmate Compensation...... 245,000
For State Contribution to
Social Security............................... 1,165,400
For Contractual Services....................... 4,530,800
For Travel......................................... 1,800
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners......................................... 6,000
For Commodities................................ 1,475,100
For Printing...................................... 10,600
For Equipment.................................... 130,000
For Telecommunications Services................... 35,000
For Operation of Automotive Equipment............. 37,600
Total $22,871,200
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 22,503,800
For Student, Member and Inmate
Compensation.................................... 285,200
For State Contributions to
Social Security............................... 1,709,000
For Contractual Services....................... 3,843,200
For Travel......................................... 7,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,400
For Commodities................................ 2,543,000
For Printing....................................... 5,800
For Equipment.................................... 125,000
For Telecommunications Services................... 80,000
For Operation of Auto Equipment................... 65,200
Total $31,182,100
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 23,004,900
For Student, Member and Inmate
Compensation.................................... 260,000
For State Contributions to
Social Security............................... 1,759,900
For Contractual Services....................... 3,678,300
For Travel......................................... 4,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 75,000
For Commodities................................ 3,155,500
For Printing....................................... 9,400
For Equipment.................................... 125,000
For Telecommunications Services................... 54,000
For Operation of Auto Equipment.................. 105,400
Total $32,232,300
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 24,028,400
For Student, Member and Inmate
Compensation.................................... 311,000
For State Contributions to
Social Security............................... 1,838,100
For Contractual Services....................... 6,695,700
For Travel........................................ 17,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,000
For Commodities................................ 2,339,500
For Printing...................................... 15,000
For Equipment.................................... 135,000
For Telecommunications Services................... 56,000
For Operation of Auto Equipment................... 76,000
Total $35,533,700
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......................... 11,131,600
For the Student, Member and Inmate
Compensation.................................. 2,077,400
For State Contributions to State
Employees' Retirement System.................. 4,228,600
For State Contributions to
Social Security................................. 866,500
For Group Insurance............................ 3,335,000
For Contractual Services....................... 3,498,900
For Travel........................................ 99,900
For Commodities............................... 24,610,100
For Printing....................................... 9,400
For Equipment.................................. 1,834,000
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,011,400
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $52,921,600
Section 55. The sum of $26,265,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for Tamms Correctional Center to be used for personal services and operational expenses, included expenses associated with repurposing the facility into a medium or minimum security facility.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,217,900
For State Contributions to
Social Security.................................. 93,200
For Contractual Services......................... 422,600
For Travel......................................... 5,000
For Commodities.................................... 1,700
For Printing....................................... 5,000
For Equipment.......................................... 1
For Electronic Data Processing.................... 31,500
For Telecommunications Services................... 30,000
For Operation of Auto Equipment.................... 2,300
For Operational Expenses and Awards.............. 193,500
Total $2,002,701
Section 10. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for awards and grants, as well as activities in support of administration for the Adult Redeploy program.
Section 15. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 20. The additional sum of $1,771,800, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 25. The additional sum of $13,520,100, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 30. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 35. The additional sum of $250,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 40. The additional sum of $8,650,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 45. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund pursuant to the
American Recovery and Reinvestment
Act of 2009................................... 14,300,000
Payable from the Criminal Justice
Trust Fund..................................... 5,800,000
Total $20,100,000
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund...................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund......................... 400,000
Total $2,100,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 238,700
For other Ordinary and Contingent Expenses....... 249,600
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 6,500,000
For Refunds....................................... 75,000
Total $7,063,300
Section 60. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.
Section 65. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services.......................... 388,500
For other Ordinary and Contingent Expenses..... 920,600
For Awards and Grants to Units of
Government and Non Profit Organizations
for training of law enforcement personnel
and services for families of victims of
homicide or murder......................... 13,912,800
For Awards and Grants to State Agencies
for training of law enforcement personnel
and services for families of victims of
homicide or murder.......................... 3,478,200
Total $18,700,100
Section 75. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.
Section 80. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to community-based organizations for violence prevention programs.
Section 85. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to the Chicago Area Project.
ARTICLE 6
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 7
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............................ 441,700
For State Contributions to
Social Security.................................. 34,300
For Contractual Services......................... 822,000
For Travel............................................. 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Training and Education.......................... 0
Total $1,298,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,308,300
For State Contributions to State
Employees' Retirement System.................... 497,000
For State Contributions to
Social Security................................. 100,100
For Group Insurance.............................. 483,000
For Contractual Services....................... 1,503,900
For Travel........................................ 11,700
For Commodities.................................... 5,900
For Printing....................................... 4,900
For Equipment..................................... 21,400
For Electronic Data Processing................... 332,700
For Telecommunications Services................... 72,000
For Operation of Auto Equipment.................. 112,000
Total $4,452,900
Payable from Radiation Protection Fund:
For Contractual Services......................... 425,000
For Travel........................................ 87,500
For Commodities................................... 18,800
For Printing...................................... 18,700
For Electronic Data Processing................... 425,000
For Telecommunications........................... 187,500
For Operation of Auto Equipment................... 87,500
Total $1,250,000
The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Payable from the Homeland Security
Emergency Preparedness Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years............................. 100,000,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 282,000,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 100,000
Section 10. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 15. The sum of $1,625,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 20. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services............................ 679,000
For State Contributions to Social Security........ 51,700
For Commodities........................................ 0
For Telecommunications.............................. 0
Total $730,700
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 644,800
For State Contributions to State Employees'
Retirement System............................... 245,000
For State Contributions to Social Security ....... 49,400
For Group Insurance.............................. 218,500
For Contractual Services.......................... 52,200
For Travel........................................ 30,100
For Commodities................................... 23,300
For Printing....................................... 3,000
For Equipment.................................... 106,900
For Telecommunications........................... 131,000
Total $1,504,200
Payable from Federal Civil
Administrative Preparedness Fund:
For Training and Education..................... 1,200,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,608,200
For State Contributions to State
Employees' Retirement System.................. 1,370,700
For State Contributions to
Social Security................................. 276,100
For Group Insurance.............................. 966,000
For Contractual Services......................... 142,300
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Telecommunications............................ 45,000
For Refunds....................................... 89,400
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies........... 89,400
Total $6,776,100
Section 35. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 4,288,700
For State Contributions to State
Employees' Retirement System.................. 1,629,200
For State Contributions to
Social Security................................. 328,100
For Group Insurance............................ 1,092,500
For Contractual Services......................... 998,300
For Travel....................................... 115,500
For Commodities.................................. 245,000
For Printing....................................... 1,000
For Equipment.................................... 467,500
For Telecommunications Services.................. 481,700
Total $9,647,500
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 379,300
For State Contributions to Social
Security......................................... 28,900
For Travel............................................. 0
For Telecommunications Services..................... 0
Total $408,200
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 532,900
For State Contributions to State
Employees’ Retirement System.................... 202,500
For State Contributions to Social
Security......................................... 40,800
For Group Insurance.............................. 161,000
For Contractual Services.......................... 38,500
For Travel........................................ 35,000
For Commodities................................... 11,700
For Printing....................................... 4,900
For Equipment...................................... 4,900
For Telecommunications Services................... 10,200
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,692,400
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 70,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $127,000,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 145,500
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 5,000,000
Total $5,500,000
Payable from the Federal Civil
Administrative Preparedness Fund:
For Training and Education..................... 2,091,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,579,200
For State Contributions to State
Employees' Retirement System.................... 979,800
For State Contributions to
Social Security................................. 197,400
For Group Insurance.............................. 724,500
For Contractual Services......................... 293,700
For Travel........................................ 43,500
For Commodities................................... 92,000
For Printing....................................... 2,000
For Equipment.................................... 200,000
For Telecommunications............................ 25,400
Total $5,137,500
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 55. The sum of $1,295,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 60. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 65. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 70. The sum of $757,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 75. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 80. The sum of $271,200, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 85. The sum of $990,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
Section 90. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
Section 95. The sum of $686,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
ARTICLE 8
Section 5. The amount of $3,913,500, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
Section 10. The amount of $300,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
Section 15. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of purchases of renewable energy or renewable energy credits pursuant to subsections (b) and (c) of Section 1-56 of the Illinois Power Agency Act.
ARTICLE 9
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013.
For Personal Services............................ 320,800
For State Contribution to State Employees’
Retirement System................................... 0
For Retirement – Pension pick-up................. 12,200
For State Contribution to Social Security........ 23,300
For Contractual Services........................ 315,000
For Travel....................................... 11,000
For Commodities................................... 2,500
For Printing...................................... 3,500
For Equipment..................................... 3,000
For EDP............................................... 0
For Telecommunications............................ 6,100
For Operations of Auto Equipment.................. 3,100
Total $700,500
ARTICLE 10
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, 2013:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 1,319,200
For State Contributions to
Social Security................................. 100,900
For Contractual Services......................... 286,700
For Travel........................................ 25,000
For Commodities.................................... 5,500
For Printing....................................... 1,000
For Equipment..................................... 19,300
For Electronic Data Processing................... 658,300
For Telecommunications Services.................. 140,000
For Operation of Auto Equipment................... 17,400
For Tort Claims.................................. 600,000
Total $3,173,300
SCHOOL DISTRICT
For Personal Services.......................... 7,259,700
For State Contributions to Teachers'
Retirement System................................... 500
For State Contributions to Social Security ...... 555,400
For Contractual Services....................... 1,046,200
For Travel......................................... 3,000
For Commodities................................... 38,900
For Printing....................................... 2,000
For Telecommunications Services................... 21,600
For Operation of Auto Equipment.................... 2,000
Total $8,929,300
AFTERCARE SERVICES
For Personal Services.......................... 4,599,300
For State Contributions to
Social Security................................. 351,800
For Contractual Services....................... 2,536,300
For Travel........................................ 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 5,000
For Commodities................................... 47,300
For Printing....................................... 1,700
For Equipment.................................... 509,400
For Telecommunications Services.................. 142,400
For Operation of Auto Equipment.................. 158,300
Total $8,376,500
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.......................... 5,482,900
For Student, Member and Inmate
Compensation...................................... 6,300
For State Contributions to
Social Security................................. 419,400
For Contractual Services....................... 3,004,900
For Travel......................................... 2,300
For Commodities.................................. 347,100
For Printing....................................... 3,000
For Equipment..................................... 27,700
For Telecommunications Services................... 24,800
For Operation of Auto Equipment................... 14,400
Total $9,332,800
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 15,487,900
For Student, Member and Inmate
Compensation..................................... 40,500
For State Contributions to
Social Security............................... 1,184,800
For Contractual Services....................... 2,611,000
For Travel......................................... 4,600
For Travel and Allowances for Committed,
Paroled and Discharged Youth..................... 14,400
For Commodities.................................. 809,500
For Printing....................................... 9,800
For Equipment..................................... 37,000
For Telecommunications Services................... 42,100
For Operation of Auto Equipment................... 25,000
Total $20,266,600
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 15,417,300
For Student, Member and Inmate
Compensation..................................... 12,100
For State Contributions to
Social Security............................... 1,179,400
For Contractual Services....................... 2,379,900
For Travel......................................... 8,100
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,600
For Commodities.................................. 503,100
For Printing....................................... 2,400
For Equipment..................................... 70,000
For Telecommunications Services................... 42,000
For Operation of Auto Equipment................... 70,800
Total $19,686,700
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 13,260,100
For Student, Member and Inmate
Compensation..................................... 16,400
For State Contributions to
Social Security............................... 1,014,400
For Contractual Services....................... 3,180,400
For Travel......................................... 9,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 566,300
For Printing....................................... 8,600
For Equipment..................................... 45,800
For Telecommunications Services................... 84,500
For Operation of Auto Equipment................... 31,900
Total $18,217,700
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 5,997,000
For Student, Member and Inmate
Compensation...................................... 6,900
For State Contributions to
Social Security................................. 458,800
For Contractual Services....................... 1,094,900
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................... 18,200
For Operation of Auto Equipment................... 22,600
Total $7,779,600
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 3,094,100
For Student, Member and Inmate
Compensation...................................... 9,400
For State Contributions to
Social Security................................. 236,700
For Contractual Services......................... 899,600
For Travel......................................... 2,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 198,000
For Printing....................................... 2,000
For Equipment..................................... 31,000
For Telecommunications Services................... 21,500
For Operation of Auto Equipment................... 10,100
Total $4,504,700
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 15,481,800
For Student, Member and Inmate
Compensation..................................... 41,000
For State Contributions to
Social Security............................... 1,184,400
For Contractual Services....................... 4,625,900
For Travel......................................... 9,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 500
For Commodities.................................. 831,000
For Printing...................................... 13,900
For Equipment..................................... 55,000
For Telecommunications Services................... 47,000
For Operation of Auto Equipment................... 53,900
Total $22,343,400
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 6,098,000
For Student, Member and Inmate
Compensation..................................... 10,500
For State Contributions to
Social Security................................. 466,500
For Contractual Services....................... 1,839,600
For Travel......................................... 1,000
For Commodities.................................. 193,400
For Printing....................................... 8,000
For Equipment..................................... 75,000
For Telecommunications Services................... 45,300
For Operation of Auto Equipment................... 12,400
Total $8,749,700
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...................... 500,000
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
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 11
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services.......................... 4,611,800
For State Contributions to
Social Security................................ 357,000
For Contractual Services......................... 265,800
For Travel....................................... 174,800
For Commodities................................... 46,800
For Printing...................................... 13,900
For Equipment...................................... 6,000
For Electronic Data Processing.................... 55,900
For Telecommunications Services.................. 125,300
Total $5,657,300
Payable from Wage Theft Enforcement Fund:
For contractual Services........................... 5,500
For Travel......................................... 6,000
For Commodities.................................... 5,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 4,000
For Telecommunications............................. 7,500
Total $30,000
Section 10. The amount of $1,590,100, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Personal Services............................ 292,300
For State Contributions to State Employees
Retirement System.............................. 111,100
For State Contributions to
Social Security................................. 22,400
For Group Insurance.............................. 115,000
For Contractual Services........................... 7,900
For Travel........................................ 17,000
For Commodities................................... 15,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Telecommunications Services.................... 3,000
Total $586,700
Payable from Employee Classification Fund:
For Contractual Services........................... 7,500
For Travel........................................ 11,500
For Commodities.................................... 9,500
For Printing....................................... 3,000
For Equipment...................................... 7,500
For Electronic Data Processing..................... 3,500
For Telecommunications Services.................... 5,500
Total $48,000
Section 20. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from Federal Industrial Services Fund:
For Contractual Services.......................... 30,000
Section 30. The amount of $609,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor to administer the Employee Classification Act.
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 1,853,400
For State Contributions to State
Employees' Retirement System.................... 704,100
For State Contributions to
Social Security................................. 141,800
For Group Insurance.............................. 621,000
For Contractual Services......................... 325,500
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 40,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
Total $3,866,500
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act............. 400,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act..................................... 1,000,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 11,000,000
ARTICLE 13
Section 5. The sum of $5,112,900, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $141,790,600, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 15. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2013 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Years 2011 and 2012.
Section 20. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2013 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2013.
Section 25. The sum of $8,456,400, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.
Section 30. The sum of $2,529,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the International Tourism Fund for Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.
ARTICLE 14
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,559,200
For State Contributions to
Social Security................................. 119,300
For Contractual Services.......................... 20,300
For Travel........................................ 23,000
For Commodities................................... 20,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 28,800
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 17,000
For State Officers’ Candidate School................. 700
For Lincoln’s Challenge........................ 2,200,000
Total $4,028,300
Payable from Federal Support Agreement Revolving Fund:
For Lincoln’s Challenge........................ 6,600,000
For Lincoln’s Challenge Allowances............. 1,200,000
Total $7,800,000
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,765,800
For State Contributions to
Social Security................................. 441,100
For Contractual Services....................... 3,589,800
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $9,886,700
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions............... 13,268,600
Section 10. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 30. The sum of $466,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for a cash transfer to the Federal Support Agreement Revolving Fund for expenses for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
ARTICLE 15
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2013:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 997,400
For State Contributions to
Social Security.................................. 76,300
For Contractual Services......................... 184,500
For Travel........................................ 74,000
For Commodities................................... 13,000
For Printing....................................... 5,400
For Electronic Data Processing.................... 41,500
For Telecommunications Services................... 19,000
Total $1,411,100
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.
ARTICLE 16
Section 5. The sum of $367,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.
Section 10. The sum of $711,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.
Section 15. The sum of $1,354,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
Section 20. The sum of $417,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Children’s Center for Behavioral Development and related trustee and legal expenses.
ARTICLE 17
Section 5. The sum of $50,367,800, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 18
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 4,720,000
For State Contributions to the State
Employees' Retirement System.................. 1,793,000
For State Contributions to Social Security....... 361,100
For Group Insurance............................ 1,437,500
For Contractual Services......................... 615,800
For Travel........................................ 41,500
For Commodities................................... 31,300
For Printing...................................... 11,900
For Equipment..................................... 10,000
For Electronic Data Processing................... 443,000
For Telecommunications........................... 115,500
For Operation of Auto Equipment.................. 100,000
For Refunds........................................ 3,400
Total $9,684,000
Payable from the Underground Storage Tank Fund:
For Personal Services............................ 898,800
For State Contributions to the State
Employees' Retirement System.................... 341,500
For State Contributions to Social Security........ 68,800
For Group Insurance.............................. 291,000
For Contractual Services......................... 184,200
For Travel......................................... 5,300
For Commodities.................................... 5,100
For Printing......................................... 500
For Equipment...................................... 5,100
For Electronic Data Processing.................... 10,300
For Telecommunications............................ 13,100
For Operation of Auto Equipment................... 32,500
For Refunds........................................ 4,000
Total $1,860,200
Section 10. The sum of $357,800, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 15. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Expenses of senior officer training........... 55,000
For Expenses of the Risk Watch/Remember
When program..................................... 10,000
For Expenses related to fire prevention training.. 25,000
For Expenses of Firefighter Testing
and Training Audits............................. 150,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program..................... 839,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 2,267,700
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
Total $3,217,700
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 45. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for transfer to the Fire Truck Revolving Loan Fund and the Ambulance Revolving Loan Fund.
Section 50. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.
Section 55. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 19
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 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
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 $2,000,000, 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 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........................ 144,548,900
For State Contributions to
Social Security............................... 3,646,200
For Contractual Services....................... 2,979,200
For Travel....................................... 274,500
For Commodities.................................. 473,400
For Printing..................................... 106,000
For Equipment..................................... 15,800
For Telecommunications Services................ 4,357,400
For Operation of Auto Equipment................ 8,226,700
For Cadet Class Expenses....................... 2,898,000
Total $167,526,100
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 3,119,800
For State Contributions to State
Employees' Retirement System.................. 1,185,100
For State Contributions to
Social Security.................................. 93,600
For Group Insurance.............................. 805,600
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services................ 1,665,700
For Operation of Auto Equipment................ 1,762,200
Total $9,336,800
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 19,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 4,300,000
Total $33,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Federal Recovery – For Federally
Funded Program Expenses......................... 100,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 100,000
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................................... 2,600,000
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......................... 100,000
Section 35. 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 40. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for a grant to the South Suburban Major Crimes Task Force.
Section 45. The sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 50. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $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 55. The sum of $14,000,000, 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 60. 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 65. The sum of $10,000, 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 70. 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 75. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services.......................... 2,757,700
For State Contributions to
Social Security.................................. 49,600
Total $2,807,300
Section 80. 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 85. 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....................... 3,999,600
For Travel........................................ 20,300
For Commodities.................................. 993,100
For Printing...................................... 63,900
For Equipment.................................... 889,700
For Telecommunications Services.................. 454,400
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 $53,389,600
of State Crime Laboratories:
Payable from State Crime Laboratory Fund....... 1,000,000
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 90. 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 95. 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 100. The sum of $740,000, 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.
ARTICLE 20
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services............................ 385,200
For State Contributions to
Social Security.................................. 32,400
For Contractual Services......................... 380,100
For Travel........................................ 10,000
For Commodities.................................... 6,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 7,300
For Telecommunications Services................... 12,000
For Operation of Automotive Equipment.............. 3,300
Total $841,300
ARTICLE 21
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......................... 30,051,700
For State Contributions to State
Employees' Retirement System................. 11,415,800
For State Contributions to Social Security..... 2,245,300
For Contractual Services...................... 11,269,500
For Travel....................................... 389,000
For Commodities.................................. 315,000
For Printing..................................... 477,200
For Equipment.................................... 210,000
For Equipment:
Purchase of Cars & Trucks........................ 32,200
For Telecommunications Services.................. 448,200
For Operation of Automotive Equipment............ 241,000
Total $57,094,900
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........................................ 550,000
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........................ 1,000,000
For the state share of the IDOT ITS
Corridor Program.............................. 3,350,000
For the Department's share of costs with
the Illinois Commerce Commission for monitoring
railroad crossing safety......................... 20,000
Total $50,270,000
Section 15. The sum of $200,000, 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....... 585,500
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................... 225,000
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................. 3,540,000
Total $7,350,500
Section 25. The sum of
$750,000, or so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Transportation for a grant to the
Illinois Latino Commission for the costs associated with the assisting State
agencies in developing programs, services, public policies and research strategies that will expand and enhance the
social and economic well-being of Latino children and families.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
For Personal Services.......................... 6,998,300
For State Contributions to State
Employees' Retirement System.................. 2,658,400
For State Contributions to Social Security....... 525,200
For Contractual Services...................... 10,298,300
For Travel........................................ 36,000
For Commodities................................... 25,000
For Equipment...................................... 6,800
For Electronic Data Processing................ 13,558,000
For Telecommunications........................... 474,600
Total $34,580,600
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 30,328,100
For Extra Help................................. 1,000,000
For State Contributions to State
Employees' Retirement System................. 11,900,600
For State Contributions to Social Security..... 2,341,500
For Contractual Services....................... 6,263,000
For Travel....................................... 403,900
For Commodities.................................. 325,000
For Equipment.................................... 370,000
For Equipment:
Purchase of Cars and Trucks..................... 194,200
For Telecommunications Services................ 2,151,900
For Operation of Automotive Equipment............ 400,000
Total $55,678,200
LUMP SUMS
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 repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 50. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 55. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the 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 60. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.
Section 65. 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 70. 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 75. The sum of $3,539,000, 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 80. 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........... 3,500,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 10,500,000
Total $14,000,000
REFUNDS
Section 85. 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 90. 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.......................... 6,718,300
For State Contributions to State
Employees' Retirement System.................. 2,552,100
For State Contributions to Social Security....... 504,800
For Contractual Services....................... 1,000,000
For Travel........................................ 85,000
For Commodities.................................. 140,000
For Printing..................................... 282,800
For Equipment..................................... 15,000
For Equipment:
Purchase of Cars and Trucks...................... 43,500
For Telecommunications Services.................. 135,000
For Operation of Automotive Equipment............ 275,000
Total $11,751,500
REFUNDS
Section 95. 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........................................ 8,000
Section 100. 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............................ 297,300
For State Contributions to State
Employees' Retirement System.................... 112,900
For State Contributions to Social Security........ 22,300
For Group Insurance............................... 69,000
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 $530,000
AWARDS AND GRANTS
Section 105. 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 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:
DAY LABOR
OPERATIONS
For Personal Services.......................... 3,563,100
For State Contributions to State
Employees' Retirement System.................. 1,353,500
For State Contributions to Social Security....... 425,300
For Contractual Services....................... 4,145,500
For Travel....................................... 120,000
For Commodities.................................. 140,000
For Equipment.................................... 210,000
For Equipment:
Purchase of Cars and Trucks..................... 586,300
For Telecommunications Services................... 26,900
For Operation of Automotive Equipment............ 580,000
Total $11,150,600
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 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services......................... 99,718,000
For Extra Help................................ 11,850,000
For State Contributions to State
Employees' Retirement System................. 42,381,300
For State Contributions to Social Security..... 8,406,200
For Contractual Services...................... 17,404,500
For Travel....................................... 170,000
For Commodities............................... 16,765,700
For Equipment.................................. 1,523,600
For Equipment:
Purchase of Cars and Trucks................... 6,013,000
For Telecommunications Services................ 3,797,600
For Operation of Automotive Equipment......... 12,120,000
Total $220,149,900
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 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 30,309,400
For Extra Help................................. 2,945,800
For State Contributions to State
Employees' Retirement System................ 12,632,700
For State Contributions to Social Security..... 2,498,900
For Contractual Services....................... 4,575,000
For Travel........................................ 95,000
For Commodities................................ 6,148,200
For Equipment.................................. 1,083,700
For Equipment:
Purchase of Cars and Trucks................... 1,993,200
For Telecommunications Services.................. 265,900
For Operation of Automotive Equipment.......... 5,050,000
Total $67,597,800
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 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 27,914,100
For Extra Help................................. 2,876,100
For State Contributions to State
Employees' Retirement System................. 11,696,300
For State Contributions to Social Security..... 2,316,800
For Contractual Services....................... 4,050,000
For Travel........................................ 72,500
For Commodities................................ 5,841,300
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 1,939,400
For Telecommunications Services.................. 236,100
For Operation of Automotive Equipment.......... 4,615,500
Total $62,608,100
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 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 26,289,800
For Extra Help................................. 2,800,500
For State Contributions to State
Employees' Retirement System................. 11,050,500
For State Contributions to Social Security..... 2,180,100
For Contractual Services....................... 5,050,000
For Travel........................................ 70,000
For Commodities................................ 3,288,800
For Equipment.................................. 1,129,300
For Equipment:
Purchase of Cars and Trucks................... 2,411,200
For Telecommunications Services.................. 253,500
For Operation of Automotive Equipment.......... 5,000,000
Total $59,523,700
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 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 22,092,200
For Extra Help................................. 2,227,700
For State Contributions to State
Employees' Retirement System.................. 9,238,400
For State Contributions to Social Security..... 1,822,600
For Contractual Services....................... 3,525,000
For Travel........................................ 69,700
For Commodities................................ 2,630,600
For Equipment.................................. 1,123,100
For Equipment:
Purchase of Cars and Trucks................... 1,160,700
For Telecommunications Services.................. 205,000
For Operation of Automotive Equipment.......... 3,722,300
Total $47,817,300
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 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 29,520,100
For Extra Help................................. 1,785,000
For State Contributions to State
Employees' Retirement System................. 11,891,900
For State Contributions to Social Security..... 2,349,200
For Contractual Services....................... 4,275,000
For Travel........................................ 81,500
For Commodities................................ 3,969,700
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 2,328,900
For Telecommunications Services.................. 254,000
For Operation of Automotive Equipment.......... 4,000,000
Total $61,505,300
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 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 23,715,800
For Extra Help................................. 1,629,800
For State Contributions to State
Employees' Retirement System.................. 9,628,000
For State Contributions to Social Security..... 1,904,600
For Contractual Services....................... 3,525,000
For Travel........................................ 97,500
For Commodities................................ 2,257,100
For Equipment.................................. 1,106,900
For Equipment:
Purchase of Cars and Trucks................... 1,328,500
For Telecommunications Services.................. 170,000
For Operation of Automotive Equipment.......... 3,455,000
Total $48,818,200
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 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 38,423,200
For Extra Help................................. 3,346,500
For State Contributions to State
Employees' Retirement System................. 15,867,100
For State Contributions to Social Security..... 3,126,100
For Contractual Services....................... 8,200,000
For Travel....................................... 190,000
For Commodities................................ 3,154,500
For Equipment.................................. 1,448,400
For Equipment:
Purchase of Cars and Trucks................... 1,779,400
For Telecommunications Services.................. 662,900
For Operation of Automotive Equipment.......... 4,475,000
Total $80,673,100
Section 155. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 21,561,300
For Extra Help................................. 1,650,000
For State Contributions to State
Employees' Retirement System.................. 8,817,300
For State Contributions to Social Security..... 1,734,800
For Contractual Services....................... 3,510,000
For Travel........................................ 52,000
For Commodities................................ 1,818,700
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks..................... 852,900
For Telecommunications Services.................. 147,200
For Operation of Automotive Equipment.......... 3,060,000
Total $44,254,200
Section 160. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund..................... 6,398,000
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 2,430,400
For State Contributions to Social Security:
Payable from the Road Fund....................... 482,700
For Contractual Services:
Payable from the Road Fund..................... 3,125,000
Payable from Air Transportation Revolving Fund... 500,000
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....................... 100,000
For Commodities:
Payable from the Road Fund....................... 876,400
Payable from Aeronautics Fund..................... 49,500
For Equipment:
Payable from the Road Fund........................ 84,300
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund........................ 16,200
For Telecommunications Services:
Payable from the Road Fund....................... 100,400
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 35,000
Total $14,462,900
LUMP SUM
Section 165. The sum of $550,000, 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 170. 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 175. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 180. 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.......................... 3,895,900
For State Contributions to State
Employees' Retirement System.................. 1,479,900
For State Contributions to Social
Security........................................ 287,200
For Contractual Services.......................... 53,100
For Travel........................................ 40,000
For Commodities.................................... 4,000
For Equipment...................................... 5,000
For Equipment: Purchase of Cars and Trucks............. 0
For Telecommunications Services................... 42,000
For Operation of Automotive Equipment............... 0
Total $5,807,100
LUMP SUMS
Section 185. 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.
Section 190. 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 195. 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 200. 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 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 $10,000,000, 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 $315,711,000, 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.......... 24,969,600
Greater Peoria Mass Transit District (with
Service to Pekin)........................... 19,336,200
Rock Island County Metropolitan
Mass Transit District......................... 15,744,300
Rockford Mass Transit District.................. 13,068,000
Springfield Mass Transit District............... 12,708,400
Bloomington-Normal Public Transit System......... 7,128,000
City of Decatur.................................. 6,241,400
City of Quincy................................... 3,120,900
City of Galesburg................................ 1,418,900
Stateline Mass Transit District (with
service to South Beloit)......................... 332,800
City of Danville................................. 2,270,200
RIDES Mass Transit District...................... 5,783,900
South Central Illinois Mass Transit District..... 4,743,500
River Valley Metro Mass Transit District......... 4,187,700
Jackson County Mass Transit District............... 387,000
City of DeKalb................................... 2,931,000
City of Macomb................................... 1,958,900
Shawnee Mass Transit District.................... 1,805,100
St. Clair County Transit District............... 46,481,300
West Central Mass Transit District................. 895,200
Monroe-Randolph Transit District................... 806,200
Madison County Mass Transit District............ 18,520,900
Bond County........................................ 285,600
Bureau County...................................... 594,800
Coles County....................................... 436,800
East Central IL Mass Transit District.............. 302,500
City of Freeport/Stephenson County................. 761,300
Henry County....................................... 335,100
Jo Daviess County.................................. 458,700
Kankakee County.................................... 596,600
Peoria County...................................... 416,000
Piatt County....................................... 399,600
Shelby County...................................... 662,300
Tazewell County.................................... 614,700
CRIS Rural Mass Transit District................... 614,800
Kendall County................................... 1,427,600
McLean County.................................... 1,211,400
Woodford County.................................... 269,800
Lee and Ogle Counties.............................. 659,800
Whiteside County................................... 544,500
Champaign County................................... 525,100
Boone County....................................... 110,000
DeKalb County...................................... 412,500
Grundy County...................................... 253,000
Stark County....................................... 110,000
Warren County...................................... 154,000
Rock Island/Mercer Counties........................ 253,000
Hancock County..................................... 159,500
Macoupin County.................................... 330,000
Fulton County...................................... 220,000
Effingham County................................... 330,000
City of Ottawa (serving LaSalle County)............ 880,000
Putnam County....................................... 55,000
Carroll County..................................... 132,000
Cass County........................................ 110,000
Knox County........................................ 176,000
Logan County....................................... 242,000
Macon County....................................... 154,000
Schuyler County..................................... 55,000
Mason County....................................... 110,000
Menard County....................................... 99,000
Total $210,301,400
Section 240. The sum of $532,400, 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 $2,375,900, 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 $540,000, 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.......................... 8,055,000
For State Contributions to State
Employees' Retirement System.................. 3,059,900
For State Contributions to Social Security....... 600,600
For Group Insurance............................ 2,208,000
For Contractual Services.......................... 59,400
For Travel........................................ 34,600
For Commodities................................... 13,200
For Printing...................................... 33,400
For Equipment...................................... 5,900
For Telecommunications Services................... 17,100
For Operation of Automotive Equipment............. 10,100
Total $14,097,200
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.......................... 1,412,400
For State Contributions to State Employees'
Retirement System............................... 536,500
For State Contributions to Social Security....... 105,600
For Contractual Services......................... 855,000
For Travel........................................ 67,000
For Commodities.................................. 335,000
For Printing..................................... 147,500
For Equipment..................................... 60,000
For Telecommunications Services..................... 0
Total $3,519,000
FOR THE SECRETARY OF STATE
For Personal Services............................ 194,000
For Employee Retirement
Contributions Paid by State....................... 5,500
For State Contributions to State
Employees' Retirement System..................... 73,700
For State Contributions to Social Security......... 5,700
For Contractual Services.......................... 30,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Operation of Automotive Equipment............. 20,300
Total $329,200
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 105,200
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 2,328,000
For State Contributions to State
Employees' Retirement System.................... 884,300
For State Contributions to Social Security........ 44,600
For Contractual Services......................... 105,000
For Travel........................................ 45,000
For Commodities................................... 37,700
For Printing....................................... 2,500
For Equipment..................................... 66,300
For Operation of Auto Equipment.................. 170,000
Total $3,683,400
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 ILLINIOS COMMERCE COMMISSION
For Personal Services............................ 232,400
For State Contributions to State
Employees' Retirement System..................... 88,300
For State Contributions to Social Security........ 17,800
Total $338,500
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 2,481,600
For State Contributions to State
Employees' Retirement System.................... 942,700
For State Contributions to Social Security....... 184,700
For Contractual Services....................... 1,412,500
For Travel....................................... 320,000
For Commodities................................... 66,200
For Printing...................................... 11,000
For Equipment..................................... 90,000
For Equipment: Purchase of Cars and Trucks............ 0
For Telecommunications Services................... 98,800
For Operation of Automotive Equipment............... 0
Total $5,607,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 6,125,000
For State Contributions to State
Employees' Retirement System.................. 2,326,700
For State Contributions to Social Security....... 118,400
For Contractual Services......................... 225,000
For Travel....................................... 170,000
For Commodities.................................. 200,000
For Printing...................................... 45,900
For Equipment.................................... 400,000
For Equipment:
Purchase of Cars and Trucks..................... 320,000
For Telecommunications Services.................. 375,000
For Operation of Automotive Equipment............ 700,000
Total $11,006,000
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 DEPT OF HUMAN SERVICES (.08)
For Commodities................................... 11,000
For Printing....................................... 2,000
Total $13,000
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services......................... 525,000
For Travel........................................ 43,000
For Commodities.................................. 200,000
For Equipment.................................... 190,000
For Telecommunications.............................. 0
Total $958,000
FOR THE SECRETARY OF STATE (.08)
For Personal Services.................................. 0
For Employee Retirement
Contributions Paid by State........................... 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.......................................... 1,500
For Contractual Services......................... 115,000
For Travel......................................... 4,500
For Commodities.................................... 6,000
For Printing....................................... 2,000
For Equipment.......................................... 0
For Operation of Auto Equipment..................... 0
Total $129,000
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services......................... 140,000
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......................... 225,000
For Travel......................................... 2,000
For Commodities................................... 60,000
For Equipment.................................... 125,000
For Operation of Auto Equipment..................... 0
Total $412,000
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......................................... 2,000
For Printing...................................... 10,000
For Equipment...................................... 3,000
For Operation of Auto Equipment.................... 2,600
Total $17,600
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services....................... 1,160,000
For Travel........................................ 10,800
For Commodities................................... 60,000
For Printing...................................... 51,400
For Equipment....................................... 0
Total $1,282,200
FOR THE SECRETARY OF STATE (410)
For Personal Services............................. 35,900
For Employee Retirement
Contributions Paid by State....................... 1,000
For the State Contribution to State
Employees' Retirement System..................... 13,600
For the State Contribution to Social
Security............................................ 600
For Contractual Services............................. 500
For Travel......................................... 1,500
For Commodities.................................... 2,500
For Printing....................................... 5,000
For Equipment.......................................... 0
For Telecommunication Services....................... 100
For Operation of Auto Equipment..................... 0
Total $60,700
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services.......................... 1,184,500
For the State Contribution to State
Employees' Retirement System.................... 450,000
For the State Contribution to Social
Security......................................... 22,500
For Contractual Services........................... 8,000
For Travel......................................... 3,900
For Commodities................................... 12,000
For Printing........................................... 0
For Equipment.................................... 140,000
For Telecommunication Services......................... 0
For Operation of Auto Equipment.................. 100,800
Total $1,921,700
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services......................... 185,000
For Printing........................................ 0
Total $185,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 22,000
For Travel........................................ 22,000
For Printing....................................... 6,000
Total $50,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 4,000,000
Section 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 200 GRF PACE Paratransit
Section 215 SCIP Debt Service I
Section 220 SCIP Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, This Article $2,371,374,300
ARTICLE 22
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $1,661,437, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, 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 5, Section 10 and Article 6, Section 5 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $810,114, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 5, Section 10 and Article 6, Section 10 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $96,558,370, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made for metropolitan planning and research purposes in Article 5, Section 10 and Article 6, Section 15 of Public Act 97-0065, 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 $12,541,243, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 20 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 25. The sum of, $21,373,363, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 25 of Public Act 97-0065, 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 $21,497,458, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 30 of Public Act 97-0065, 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 $8,612,604, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made in Article 5, Section 15 and Article 6, Section 35 of Public Act 97-0065, 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 $33,658,242, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 20 and Article 6, Section 40 of Public Act 97-0065, 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 $2,046,694, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 5, Section 35 and Article 6, Section 45 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 50. The sum of $1,920,794, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 40 and Article 6, Section 50 of Public Act 97-0065, 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 $131,848, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 45 and Article 6, Section 55 of Public Act 97-0065, 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 $6,210,056, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 50 and Article 6, Section 60 of Public Act 97-0065, 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 $30,077,725, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements in Article 5, Section 70 and City, County and other State Maintenance Agreements in Article 5, Section 70 and the Maintenance Agreements in Article 6, Section 65 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
DIVISION OF TRAFFIC SAFETY
LUMP SUMS
Section 70. The sum of $11,453,877, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 85 and Article 6, Section 70 of Public Act 97-0065, 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.
Section 75. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended, less $900,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 87 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government this purpose.
DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY
AWARDS AND GRANTS
Section 80. The sum of $4,312,767, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation heretofore made, in Article 6, Section 75 of Public Act 97-0065, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.
Section 85. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made, in Article 5, Section 100 of Public Act 97-0065, 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 90. The sum of $1,357,609, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 165 and Article 6, Section 80 of Public Act 97-0065, 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 95. The sum of $7,666,738, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Highway Safety Grants heretofore made in Article 6, Section 85 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $10,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Highway Safety Programs heretofore made in Article 5, Section 270 of Public Act 97-0065, 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 105. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Commercial Motor Vehicle Safety Programs heretofore made in Article 5, Section 275 of Public Act 97-0065, 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 110. The sum of $10,931,825, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 6, Section 90 of Public Act 97-0065, 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 115. The sum of $4,924,139, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) heretofore made in Article 5, Section 280 of Public Act 97-0065, 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 120. The sum of $9,854,914, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012 from the reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 6, Section 95 of Public Act 97-0065, 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 125. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012 from the appropriation concerning Alcohol Traffic Safety Programs (410) heretofore made in Article 5, Section 285 of Public Act 97-0065, 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 130. The sum of $876,309, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 180 and Article 6, Section 100 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 135. The sum of $4,329,625, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 185 and Article 6, Section 105 of Public Act 97-0065, 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 140. The sum of $49,722,250, or so much thereof as may be necessary, and remains unexpended, less $4,735,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation heretofore made in Article 5, Section 215 and Article 6, Section 110 of Public Act 97-0065, 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)
Total, Article xx........................... $350,695,001
ARTICLE 23
Section 5. The sum of $288,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery – Illinois and related trustee and legal expenses.
ARTICLE 24
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............................ 529,300
For State Contributions to State
Employees' Retirement System.................... 201,100
For State Contribution to
Social Security.................................. 40,500
For Group Insurance.............................. 188,400
For Contractual Services........................... 7,000
For Travel......................................... 6,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 10,000
Total $990,300
Payable from the General Revenue Fund:
For Contractual Services.......................... 27,300
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 $1,441,400, 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, contracts, administrative expenses and all related costs for violence prevention programs.
Section 20. The amount of $544,500, 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 $273,000, 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.
ARTICLE 25
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 7,883,400
Arbitrators................................... 3,574,000
For State Contributions to State
Employees' Retirement System.................. 2,994,700
For Arbitrators' Retirement System............. 1,358,000
For State Contributions to Social Security....... 878,700
For Group Insurance............................ 3,505,000
For Contractual Services....................... 1,618,500
For Travel....................................... 400,000
For Commodities................................... 68,000
For Printing...................................... 35,000
For Equipment..................................... 15,000
For Telecommunications Services.................. 100,000
Total $22,430,300
Section 10. The amount of $62,500, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 15. The amount of $144,300, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
ELECTRONIC DATA PROCESSING
For Personal Services............................ 886,400
For State Contributions to State
Employees' Retirement System.................... 336,700
For State Contributions to Social Security........ 67,900
For Group Insurance.............................. 230,000
For Contractual Services......................... 450,000
For Travel......................................... 7,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 50,000
For Telecommunications Services................... 90,000
Total $2,135,000
Section 25. The amount of $1,226,700, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 30. The amount of $130,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 26
Section 5. Effective date. This Act takes effect July 1, 2012.”