Rep. Luis Arroyo
Filed: 5/13/2014
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09800HB6086ham001 HDS098 00020 CIN 30077 a
AMENDMENT TO HOUSE BILL 6086
AMENDMENT NO. ______. Amend House Bill 6086, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
DEPARTMENT OF TRANSPORTAION
MULTI-MODAL OPERATIONS
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:
FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES
For Personal Services......................... 45,999,500
For State Contributions to State
Employees' Retirement System................. 19,475,800
For State Contributions to
Social Security .............................. 3,416,900
For Contractual Services...................... 26,416,300
For Travel....................................... 460,600
For Commodities.................................. 331,900
For Printing..................................... 434,600
For Equipment.................................. 7,912,700
For Equipment:
Purchase of Cars & Trucks..................... 2,625,000
For Telecommunications Services.................. 425,000
For Operation of Automotive Equipment.......... 5,282,900
Total $112,781,200
Section 10. 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:
FOR BUREAU OF INFORMATION PROCESSING
For Personal Services.......................... 6,880,500
For State Contributions to State
Employees' Retirement System.................. 2,913,100
For State Contributions to Social Security ...... 512,600
For Contractual Services...................... 10,000,000
For Travel........................................ 20,900
For Commodities................................... 25,800
For Equipment...................................... 6,500
For Electronic Data Processing................ 18,500,000
For Telecommunications........................... 415,000
Total $39,274,400
Section 15. 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:
FOR HIGHWAYS CENTRAL OFFICES
For Personal Services......................... 32,165,400
For Extra Help................................. 1,000,000
For State Contributions to State
Employees' Retirement System................. 14,041,900
For State Contributions to Social Security..... 2,457,700
For Contractual Services....................... 4,610,000
For Travel....................................... 384,500
For Commodities.................................. 326,200
For Equipment.................................... 370,000
For Equipment:
Purchase of Cars and Trucks...................... 75,000
For Telecommunications Services................ 2,130,900
For Operation of Automotive Equipment............ 313,700
Total $57,875,300
Section 20. 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:
FOR BUREAU OF DAY LABOR
For Personal Services.......................... 3,792,600
For State Contributions to State
Employees' Retirement System.................. 1,605,700
For State Contributions to Social Security ...... 443,100
For Contractual Services....................... 4,100,000
For Travel....................................... 120,000
For Commodities.................................. 138,400
For Equipment.................................... 867,200
For Equipment:
Purchase of Cars and Trucks..................... 546,000
For Telecommunications Services................... 28,000
For Operation of Automotive Equipment............ 580,000
Total $12,221,000
Section 25. 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:
DISTRICT 1, SCHAUMBURG OFFICE
For Personal Services........................ 100,390,100
For Extra Help................................ 11,750,000
For State Contributions to State
Employees' Retirement System................. 47,479,000
For State Contributions to Social Security .... 8,378,000
For Contractual Services...................... 11,700,200
For Travel....................................... 260,000
For Commodities............................... 22,251,500
For Equipment.................................... 506,700
For Equipment:
Purchase of Cars and Trucks................... 6,210,000
For Telecommunications Services................ 3,075,000
For Operation of Automotive Equipment......... 11,454,700
Total $235,455,200
Section 30. 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:
DISTRICT 2, DIXON OFFICE
For Personal Services......................... 30,061,300
For Extra Help................................. 3,000,000
For State Contributions to State
Employees' Retirement System................ 13,997,800
For State Contributions to Social Security .... 2,463,100
For Contractual Services....................... 3,846,400
For Travel........................................ 80,000
For Commodities................................ 6,255,300
For Equipment.................................... 367,700
For Equipment:
Purchase of Cars and Trucks................... 1,806,000
For Telecommunications Services.................. 260,000
For Operation of Automotive Equipment.......... 4,600,000
Total $66,737,600
Section 35. 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:
DISTRICT 3, OTTAWA OFFICE
For Personal Services......................... 27,945,100
For Extra Help................................. 2,850,000
For State Contributions to State
Employees' Retirement System................. 13,038,300
For State Contributions to Social Security .... 2,297,300
For Contractual Services....................... 3,491,600
For Travel........................................ 67,600
For Commodities................................ 6,219,700
For Equipment.................................... 367,700
For Equipment:
Purchase of Cars and Trucks................... 2,370,000
For Telecommunications Services.................. 240,000
For Operation of Automotive Equipment.......... 4,417,500
Total $63,304,800
Section 40. 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:
DISTRICT 4, PEORIA OFFICE
For Personal Services......................... 26,034,400
For Extra Help................................. 2,816,000
For State Contributions to State
Employees' Retirement System................. 12,215,000
For State Contributions to Social Security .... 2,152,300
For Contractual Services....................... 3,930,300
For Travel........................................ 67,500
For Commodities................................ 4,001,900
For Equipment.................................... 377,200
For Equipment:
Purchase of Cars and Trucks................... 1,867,600
For Telecommunications Services.................. 258,500
For Operation of Automotive Equipment.......... 4,510,500
Total $58,231,200
Section 45. 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
For Personal Services......................... 21,313,000
For Extra Help................................. 2,104,000
For State Contributions to State
Employees' Retirement System.................. 9,914,500
For State Contributions to Social Security .... 1,742,200
For Contractual Services....................... 2,950,000
For Travel........................................ 54,100
For Commodities................................ 3,033,800
For Equipment.................................... 377,200
For Equipment:
Purchase of Cars and Trucks................... 1,185,000
For Telecommunications Services.................. 200,000
For Operation of Automotive Equipment.......... 3,355,300
Total $46,229,100
Section 50. 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:
DISTRICT 6, SPRINGFIELD OFFICE
For Personal Services......................... 29,431,600
For Extra Help................................. 2,071,000
For State Contributions to State
Employees' Retirement System................. 13,337,900
For State Contributions to Social Security .... 2,346,900
For Contractual Services....................... 3,800,000
For Travel........................................ 70,000
For Commodities................................ 4,315,200
For Equipment.................................... 357,900
For Equipment:
Purchase of Cars and Trucks................... 3,065,000
For Telecommunications Services.................. 248,400
For Operation of Automotive Equipment.......... 3,582,600
Total $62,626,500
Section 55. 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:
DISTRICT 7, EFFINGHAM OFFICE
For Personal Services......................... 23,899,700
For Extra Help................................. 1,770,400
For State Contributions to State
Employees' Retirement System................. 10,868,500
For State Contributions to Social Security .... 1,912,400
For Contractual Services....................... 3,222,500
For Travel........................................ 75,000
For Commodities................................ 2,675,000
For Equipment.................................... 367,300
For Equipment:
Purchase of Cars and Trucks................... 1,270,000
For Telecommunications Services.................. 165,000
For Operation of Automotive Equipment.......... 3,218,400
Total $49,444,200
Section 60. 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:
DISTRICT 8, COLLINSVILLE OFFICE
For Personal Services......................... 38,575,000
For Extra Help................................. 3,100,000
For State Contributions to State
Employees' Retirement System................. 17,644,800
For State Contributions to Social Security .... 3,092,400
For Contractual Services....................... 7,151,700
For Travel....................................... 142,400
For Commodities................................ 5,418,000
For Equipment.................................... 482,800
For Equipment:
Purchase of Cars and Trucks................... 2,085,000
For Telecommunications Services.................. 584,100
For Operation of Automotive Equipment.......... 4,251,400
Total $82,527,600
Section 65. 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:
DISTRICT 9, CARBONDALE OFFICE
For Personal Services......................... 21,943,300
For Extra Help................................. 1,650,000
For State Contributions to State
Employees' Retirement System.................. 9,989,200
For State Contributions to Social Security .... 1,748,300
For Contractual Services....................... 3,222,500
For Travel........................................ 48,500
For Commodities................................ 2,773,400
For Equipment.................................... 357,900
For Equipment:
Purchase of Cars and Trucks................... 1,200,000
For Telecommunications Services.................. 147,600
For Operation of Automotive Equipment.......... 3,086,800
Total $46,167,500
FOR TRAFFIC SAFETY
Section 70. 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:
ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 6,938,300
For State Contributions to State
Employees' Retirement System.................. 2,937,600
For State Contributions to Social Security....... 516,900
For Contractual Services......................... 512,900
For Travel........................................ 85,000
For Commodities.................................. 155,700
For Printing..................................... 289,200
For Equipment..................................... 21,500
For Telecommunications Services.................. 175,000
For Operation of Automotive Equipment............ 327,800
Total $11,959,900
FOR CYCLE RIDER SAFETY
Section 75. 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:
OPERATIONS
For Personal Services............................ 304,500
For State Contributions to State
Employees' Retirement System.................... 128,900
For State Contributions to Social Security........ 22,700
For Group Insurance............................... 69,000
For Contractual Services.......................... 14,600
For Travel........................................ 11,000
For Commodities.................................... 1,000
For Printing....................................... 1,700
For Equipment...................................... 1,700
Total $555,100
FOR HIGHWAY SAFETY
Section 80. 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 DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 1,549,100
For State Contributions to State Employees'
Retirement System............................... 655,900
For State Contributions to Social Security....... 114,800
For Contractual Services....................... 1,151,200
For Travel........................................ 40,000
For Commodities.................................. 200,000
For Printing...................................... 95,000
For Equipment..................................... 40,000
Total $3,846,000
FOR THE SECRETARY OF STATE
For Personal Services............................ 122,000
For Employee Retirement
Contributions Paid by State....................... 3,400
For State Contributions to State
Employees' Retirement System..................... 51,700
For State Contributions to Social Security ........ 1,900
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Operation of Automotive Equipment ............ 15,000
Total $196,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 2,800,000
For State Contributions to State
Employees' Retirement System.................. 1,185,500
For State Contributions to Social Security ....... 47,600
For Contractual Services.......................... 33,500
For Travel........................................ 25,000
For Commodities................................... 30,000
For Printing....................................... 1,500
For Equipment...................................... 6,500
For Operation of Auto Equipment.................. 172,500
Total $4,302,100
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services......................... 102,000
For Travel...................................... 3,000
Total $105,000
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 85. 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 MAP-21:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 2,613,100
For State Contributions to State
Employees' Retirement System.................. 1,106,300
For State Contributions to Social Security ...... 193,900
For Contractual Services....................... 1,000,000
For Travel....................................... 210,000
For Commodities................................... 65,000
For Printing...................................... 10,200
For Equipment..................................... 55,000
For Telecommunications Services................... 90,000
Total $5,343,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 5,945,000
For State Contributions to State
Employees' Retirement System................. 2,517,000
For State Contributions to Social Security....... 101,100
For Contractual Services.......................... 56,000
For Travel....................................... 130,000
For Commodities................................... 80,000
For Printing...................................... 20,000
For Equipment.................................... 120,000
For Equipment:
Purchase of Cars and Trucks........................... 0
For Telecommunications Services.................. 105,000
For Operation of Automotive Equipment............ 735,000
Total $9,809,100
FOR SAFETY
Section 90. 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 programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation:
. FOR THE DEPT OF HUMAN SERVICES
For Commodities........................................ 0
For Printing......................................... __0
Total $0
FOR THE DEPARTMENT OF TRANSPORTION
For Contractual Services......................... 320,000
For Travel........................................ 20,000
For Commodities.................................. 110,000
For Printing....................................... 6,500
For Equipment.................................... 135,000
Total $591,500
FOR THE SECRETARY OF STATE
For the State Contribution to Social
Security......................................... 35,000
For Contractual Services......................... 417,400
For Travel......................................... 5,000
For Commodities.................................... 5,000
For Printing....................................... 1,500
Total $463,900
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 280,000
FOR THE DEPARTMENT OF STATE POLICE
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......................... 250,000
For Travel......................................... 3,000
For Commodities........................................ 0
For Equipment..................................... 45,000
For Operation of Auto Equipment...................... 0
Total $298,000
FOR ALCOHOL TRAFFIC SAFETY
Section 95. 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 MAP-21:
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION
For Contractual Services............................. 500
For Travel......................................... 9,500
For Commodities........................................ 0
For Printing....................................... 8,000
For Equipment........................................ __0
Total $18,000
FOR THE DEPARTMENT OF TRANSPORTATION (410)
For Contractual Services......................... 335,000
For Travel........................................ 27,100
For Commodities................................... 17,500
For Printing...................................... 15,000
For Equipment..................................... 57,500
Total $452,100
FOR THE SECRETARY OF STATE (410)
For Personal Services............................. 56,000
For Employee Retirement
Contributions Paid by State....................... 1,600
For the State Contribution to State
Employees' Retirement System..................... 23,700
For the State Contribution to Social
Security............................................ 900
For Contractual Services............................. 500
For Travel......................................... 1,000
For Commodities................................... 10,000
For Printing....................................... 2,000
For Equipment...................................... 3,500
For Telecommunication Services......................... 0
For Operation of Auto Equipment....................... 0
Total $99,200
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services............................ 650,000
For the State Contribution to State
Employees' Retirement System.................... 275,200
For the State Contribution to Social
Security......................................... 11,100
For Contractual Services.......................... 36,000
For Travel......................................... 9,600
For Commodities................................... 18,100
For Printing........................................... 0
For Equipment..................................... 30,700
For Telecommunication Services......................... 0
For Operation of Auto Equipment................... 62,500
Total $1,093,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For the State Contribution to Social
Security.......................................... 5,000
For Contractual Services......................... 275,000
For Travel......................................... 4,500
For Commodities.................................... 3,000
For Printing....................................... 2,500
Total $290,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 17,000
For Travel........................................ 22,500
For Commodities.................................... 2,500
For Printing....................................... 3,000
Total $45,000
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 Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR AERONAUTICS
For Personal Services:
Payable from the Road Fund..................... 6,474,100
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 2,741,100
For State Contributions to Social Security:
Payable from the Road Fund....................... 483,000
For Contractual Services:
Payable from the Road Fund..................... 2,244,200
Payable from Air Transportation Revolving Fund... 900,000
For Travel:
Payable from the Road Fund........................ 93,000
For Travel: Executive Air Transportation
Expenses of the General Assembly/Governor’s Office:
Payable from the General Revenue Fund............ 265,000
For Commodities:
Payable from the Road Fund..................... 1,074,200
Payable from Aeronautics Fund.................... 449,500
For Equipment:
Payable from the Road Fund........................ 65,000
For Telecommunications Services:
Payable from the Road Fund....................... 102,500
For Operation of Automotive Equipment:
Payable from the Road Fund...................... 18,400
Total $14,910,000
Section 105. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR PUBLIC AND INTERMODAL TRANSPORTATION
For Personal Services.......................... 3,961,600
For State Contributions to State
Employees' Retirement System.................. 1,677,300
For State Contributions to Social
Security........................................ 291,200
For Contractual Services......................... 101,400
For Travel........................................ 43,000
For Commodities.................................... 4,000
For Equipment...................................... 3,000
For Telecommunications Services................... 45,000
For Operation of Automotive Equipment................ 0
Total $6,126,500
Section 110. 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.......................... 8,477,900
For State Contributions to State
Employees' Retirement System.................. 3,589,500
For State Contributions to Social Security ...... 628,100
For Group Insurance............................ 2,246,400
For Contractual Services.......................... 84,500
For Travel........................................ 45,000
For Commodities................................... 11,400
For Printing...................................... 34,000
For Equipment...................................... 6,900
For Telecommunications Services................... 20,500
For Operation of Automotive Equipment.............. 2,700
Total $15,146,900
MULTI-MODAL LUMP SUMS
FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES
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:
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................... 2,500,000
For metropolitan planning and research
purposes for the Chicago Metropolitan
Agency for Planning as provided by law........ 3,000,000
For Land Use Planning for the
South Suburban Airport.......................... 500,000
For federal reimbursement of planning
activities as provided by MAP-21.............. 2,000,000
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.............................. 4,500,000
Total $51,650,000
FOR HIGHWAYS
Section 120. 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 125. 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 costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 130. 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 135. The sum of $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 140. 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 145. The sum of $600,000, 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 150. The sum of $20,000, 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.
FOR TRAFFIC SAFETY
Section 155. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.
Section 160. The sum of $5,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
FOR AERONAUTICS
Section 165. The sum of $600,000, 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.
FOR PUBLIC TRANSPORTATION
Section 170. The sum of $358,700, 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 175. The sum of $1,034,900, 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 MAP-21.
MULTI-MODAL AWARDS AND GRANTS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 180. 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................... 850,000
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........................ 5,000,000
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................. 3,610,800
Total $9,685,800
FOR HIGHWAYS
Section 185. The sum of $3,645,000, 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 190. 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.......... 4,400,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements................. 10,500,000
Total $14,900,000
FOR CYCLE RIDER SAFETY
Section 195. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
FOR HIGHWAY SAFETY
Section 200. The sum of 7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation For local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 205. 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 local highway safety grants to county and municipal governments, state and private universities and other private entities 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 MAP-21.
FOR IMPAIRED DRIVING INCENTIVE
Section 210. 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 local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation.
FOR SAFETY
Section 215. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.
FOR AERONAUTICS
Section 220. 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.
FOR PUBLIC TRANSPORTATION
Section 225. 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 230. 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 235. 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 240. The sum of $362,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 245. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 250. The sum of $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 255. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District........ 30,213,300
Greater Peoria Mass Transit District (with
Service to Pekin)............................ 23,396,800
Rock Island County Metropolitan
Mass Transit District........................ 19,050,600
Rockford Mass Transit District................ 15,812,300
Springfield Mass Transit District............. 15,377,100
Bloomington-Normal Public Transit System....... 8,624,900
City of Decatur................................ 7,552,100
City of Quincy................................. 3,776,300
City of Galesburg.............................. 1,716,900
Stateline Mass Transit District (with
service to South Beloit)........................ 402,700
City of Danville............................... 2,746,900
RIDES Mass Transit District (with
service to Edgar and Clark counties).......... 7,364,600
South Central Illinois Mass Transit District... 5,739,700
River Valley Metro Mass Transit District....... 5,067,200
Jackson County Mass Transit District............. 468,300
City of DeKalb................................. 3,546,500
City of Macomb................................. 2,370,300
Shawnee Mass Transit District.................. 2,184,200
St. Clair County Transit District............. 56,242,300
West Central Mass Transit District
(with service to Cass and Schuyler Counties)... 1,282,800
Monroe-Randolph Transit District................. 975,500
Madison County Mass Transit District.......... 22,410,300
Bond County...................................... 345,600
Bureau County (with service to Putnam County).... 786,300
Coles County..................................... 528,600
City of Freeport/Stephenson County............... 921,100
Henry County..................................... 405,500
Jo Daviess County................................ 555,100
Kankakee County.................................. 721,900
Peoria County.................................... 503,400
Piatt County..................................... 483,600
Shelby County.................................... 801,400
Tazewell County.................................. 743,800
CRIS Rural Mass Transit District................. 743,900
Kendall County................................. 1,727,400
McLean County.................................. 1,652,100
Woodford County.................................. 326,500
Lee and Ogle Counties............................ 798,400
Whiteside County................................. 658,900
Champaign County................................. 635,400
Boone County..................................... 133,100
DeKalb County.................................... 499,200
Grundy County.................................... 471,100
Stark County..................................... 133,100
Warren County.................................... 186,300
Rock Island/Mercer Counties...................... 306,100
Hancock County................................... 193,100
Macoupin County.................................. 399,300
Fulton County.................................... 266,200
Effingham County................................. 399,300
City of Ottawa (serving LaSalle County)........ 1,064,800
Carroll County................................... 159,700
Knox County...................................... 213,000
Logan County (with service to Mason County)...... 425,900
Sangamon County (with service to Menard County).. 440,000
Christian County................................ 275,000
Total $255,225,700
Section 260. The sum of $1,644,200, 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 Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.
FOR RAIL PASSENGER
Section 265. The sum of $42,000,000, 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 270. The sum of $500,000, 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 275. 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
MULTI-MODAL REFUNDS
FOR HIGHAYS
Section 280. 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 ..................................... 250,000
FOR TRAFFIC SAFETY
Section 285. 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........................................ 6,000
FOR AERONAUTICS
Section 290. 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 295. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 230 ADA Paratransit Services
Section 245 SCIP Debt Service
Section 250 SCIP Debt Service
Section 300 Latino Family Commission
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Section 300. 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 Family Commission for the costs associated with 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 305. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the I-FLY Fund to the Department of Transportation for a grant to Metropolitan Airport Authority of Rock Island County, pursuant to the I-FLY Act.
ARTICLE 2
DEPARTMENT OF TRANSPORTATION
MULTIMODAL OFFICES
LUMP SUMS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 5. The sum of $2,008,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made Article 22, Section 115 and Article 23, Section 5 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.
Section 10. The sum of $1,191,853, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 10 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
Section 15. The sum of $72,644,809, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 15 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation, 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.
Section 20. The sum of $16,439,085, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 20 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.
Section 25. The sum of $18,961,885, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 25 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.
Section 30. The sum of $20,570,685, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 30 of Public Act 98-0050, 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 $5,568,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 35 of Public Act 98-0050, 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.
FOR HIGHWAYS
Section 40. The sum of $3,194,985, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 120 and Article 23, Section 40 of Public Act 98-0050, as amended, is reappropriated 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 $3,432,617, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 125 and Article 23, Section 45 of Public Act 98-0050, 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 50. The sum of $116,852, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 130 and Article 23, Section 50 of Public Act 98-0050, 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 55. The sum of $6,930,905, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 135 and Article 23, Section 55 of Public Act 98-0050, 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.
FOR TRAFFIC SAFETY
Section 60. The sum of $6,186,304, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 60 of Public Act 98-0050, 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 65. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended, less $600,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 155 and Article 23, Section 65 of Public Act 98-0050, 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.
FOR PUBLIC AND INTERMODAL TRANSPORTATION
Section 70. The sum of $1,090,871, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 165 and Article 23, Section 70 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 75. The sum of $4,500,427, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 170 and Article 23, Section 75 of Public Act 98-0050, 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 SAFETEA-LU and MAP-21.
MULITIMODAL AWARDS AND GRANTS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 80. The sum of $35,369,784, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 175 and Article 23, Section 80 of Public Act 098-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation 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.
FOR HIGHWAYS
Section 85. The sum of $30,717,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations and reappropriation heretofore in Article 22, Section 185 and in Article 23, Section 85 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.
FOR CYCLE RIDER SAFETY
Section 90. The sum of $7,612,997, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made, in Article 22, Section 190 and Article 23, Section 95 of Public Act 98-0050, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
HIGHWAY SAFETY PROGRAM
Section 95. The sum of $14,926,896, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 195, and Article 23 Section 105 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $418,994, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 200, and Article 23, Section 110 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 105. The sum of $9,085,415, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 205, and Article 23, Section 120 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 110. The sum of $5,150,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014 from the appropriation and reappropriation heretofore made in Article 22, Section 210, and Article 23, Section 130 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
FOR AERONAUTICS
Section 115. The sum of $1,417,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 215 and Article 23, Section 135 of Public Act 98-0050, 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.
FOR EQUIPMENT
Section 120. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:
Central Offices, Division of Highways
For Equipment ................................... 334,001
Day Labor
For Equipment .................................. 600,000
District 1, Schaumburg Office
For Equipment ................................. 1,441,220
District 2, Dixon Office
For Equipment ................................... 856,929
District 3, Ottawa Office
For Equipment ................................. 1,047,368
District 4, Peoria Office
For Equipment ................................. 1,043,997
District 5, Paris Office
For Equipment....... ...........................1,035,595
District 6, Springfield Office
For Equipment ................................. 1,011,392
District 7, Effingham Office
For Equipment ................................ 1,081,946
District 8, Collinsville Office
For Equipment ................................. 1,447,988
District 9, Carbondale Office
For Equipment .................................. 973,858
Total $10,874,294
Section 125. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Offices, Division of Highways
For Purchase of Cars and Trucks .................. 62,445
Day Labor
For Purchase of Cars and Trucks ................. 446,235
District 1, Schaumburg Office
For Purchase of Cars and Trucks................ 5,840,700
District 2, Dixon Office
For Purchase of Cars and Trucks ............... 1,606,000
District 3, Ottawa Office
For Purchase of Cars and Trucks................ 1,929,200
District 4, Peoria Office
For Purchase of Cars and Trucks................ 1,519,740
District 5, Paris Office
For Purchase of Cars and Trucks ................. 781,870
District 6, Springfield Office
For Purchase of Cars and Trucks................ 2,515,765
District 7, Effingham Office
For Purchase of Cars and Trucks.................. 867,715
District 8, Collinsville Office
For Purchase of Cars and Trucks................ 1,351,600
District 9, Carbondale Office
For Purchase of Cars and Trucks.................. 470,580
Total $17,391,850
ARTICLE 3
Section 5. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Tourism and Promotion Fund for deposit into the I-FLY Fund.
ARTICLE 99
Section 99. Effective date. This Act takes effect July 1, 2014.".