Appropriations-Public Safety Committee
Filed: 5/20/2008
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09500HB3965ham001 HDS095 00078 CIN 20078 a
AMENDMENT TO HOUSE BILL 3965
AMENDMENT NO. ______. Amend House Bill 3965, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
Personal Services................................ 478,500
For State Contributions to State
Employees' Retirement System................... 100,700
For State Contributions to Social Security........ 36,600
For Contractual Services....................... 6,332,600
For Travel....................................... 300,000
For Commodities.................................. 317,600
For Printing..................................... 250,000
For Equipment..................................... 50,000
For Equipment:
Purchase of Cars & Trucks....................... 514,000
For Telecommunications Services.................. 149,800
For Operation of Automotive Equipment............ 151,200
Total $8,681,300
LUMP SUMS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 500,000
For costs associated with hazardous
material abatement.............................. 300,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources.................. 42,000,000
For metropolitan planning and research
purposes as provided by law................... 1,800,000
For federal reimbursement of planning
activities as provided by the SAFETEA-LU...... 1,750,000
For the federal share of the IDOT ITS
Program, provided expenditures do not
exceed funds to be made available by
the Federal Government........................ 3,500,000
For the state share of the IDOT ITS
Corridor Program.............................. 3,150,000
Total $53,000,000
AWARDS AND GRANTS
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their normal
Operations.................................... 2,200,000
Total $2,200,000
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:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Personal Services................................. 73,100
For State Contributions to State
Employees' Retirement System..................... 15,400
For State Contributions to Social Security ........ 5,600
For Contractual Services....................... 2,003,400
For Travel........................................ 14,900
For Commodities................................... 25,400
For Equipment...................................... 7,000
For Electronic Data Processing................. 7,209,400
For Telecommunications........................... 196,700
Total $9,544,400
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
Personal Services................................ 242,000
For Extra Help................................. 1,137,200
For State Contributions to State
Employees' Retirement System..................... 51,000
For State Contributions to Social Security ....... 18,500
For Contractual Services....................... 2,722,200
For Travel....................................... 100,000
For Commodities.................................. 349,300
For Equipment..................................... 76,400
For Equipment:
Purchase of Cars and Trucks..................... 228,200
For Telecommunications Services.................. 649,800
For Operation of Automotive Equipment............ 161,800
Total $5,736,300
LUMP SUMS
Section 30. The sum of $650,000, 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 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM)program.
Section 40. 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 $3,425,000, 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.
REFUNDS
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 25,000
Section 80. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
DIVISION OF TRAFFIC SAFETY
OPERATIONS
For Contractual Services....................... 1,467,700
For Commodities.................................. 142,100
For Printing..................................... 128,000
For Equipment...................................... 3,500
Total $1,741,300
LUMP SUMS
Section 85. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, McHenry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.
Section 90. The sum of $5,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amounts do not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
Section 105. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
DIVISION OF TRAFFIC SAFETY
CYCLE RIDER SAFETY
OPERATIONS
For Contractual Services.......................... 10,100
For Travel......................................... 3,100
For Commodities...................................... 800
Total $14,000
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DAY LABOR
OPERATIONS
Personal Services................................ 400,700
For State Contributions to State
Employees' Retirement System..................... 84,300
For State Contributions to Social Security ....... 30,700
For Contractual Services......................... 769,100
For Travel....................................... 100,000
For Commodities.................................. 122,900
For Equipment.................................... 110,000
For Equipment:
Purchase of Cars and Trucks..................... 610,900
For Telecommunications Services................... 26,300
For Operation of Automotive Equipment............ 119,200
Total $2,347,800
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Extra Help................................. 9,960,700
For Contractual Services....................... 6,797,800
For Travel........................................ 64,600
For Commodities.................................. 444,700
For Equipment..................................... 75,200
For Equipment:
Purchase of Cars and Trucks................... 4,724,300
For Operation of Automotive Equipment............ 732,500
Total $22,799,800
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 2, DIXON OFFICE
OPERATIONS
Personal Services................................. 46,300
For Extra Help................................. 2,352,400
For State Contributions to State
Employees' Retirement System...................... 9,700
For State Contributions to Social Security......... 3,500
For Contractual Services......................... 110,100
For Travel........................................ 74,000
For Commodities.................................. 204,100
For Equipment.................................... 233,700
For Equipment:
Purchase of Cars and Trucks................... 1,828,700
For Operation of Automotive Equipment............ 275,800
Total $5,138,300
Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
Personal Services................................. 51,500
For Extra Help................................. 2,491,200
For State Contributions to State
Employees' Retirement System..................... 10,800
For State Contributions to Social Security......... 3,900
For Contractual Services......................... 869,100
For Travel........................................ 35,000
For Commodities.................................. 125,000
For Equipment:
Purchase of Cars and Trucks................... 2,761,600
For Operation of Automotive Equipment............ 247,900
Total $6,596,000
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
Personal Services................................. 98,000
For Extra Help................................. 2,766,100
For State Contributions to State
Employees' Retirement System..................... 20,600
For State Contributions to Social Security ........ 7,500
For Contractual Services....................... 2,324,700
For Travel........................................ 20,800
For Commodities.................................. 228,900
For Equipment:
Purchase of Cars and Trucks................... 1,728,000
For Operation of Automotive Equipment............ 134,700
Total $7,329,300
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 5, PARIS OFFICE
OPERATIONS
For Extra Help................................. 2,102,700
For Contractual Services......................... 926,100
For Commodities.................................. 135,100
For Equipment:
Purchase of Cars and Trucks................... 2,002,000
For Operation of Automotive Equipment............ 204,000
Total $5,369,900
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Extra Help................................. 1,631,900
For State Contributions to State
For Contractual Services......................... 601,600
For Travel........................................ 25,000
For Commodities.................................. 156,400
For Equipment.................................... 100,000
For Equipment:
Purchase of Cars and Trucks................... 1,987,500
For Operation of Automotive Equipment............ 291,200
Total $4,793,600
Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Extra Help................................. 1,397,600
For Contractual Services......................... 634,200
For Travel........................................ 20,000
For Commodities.................................. 137,800
For Equipment..................................... 50,000
For Equipment:
Purchase of Cars and Trucks................... 2,119,200
For Operation of Automotive Equipment............ 257,600
Total $4,616,400
Section 155. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Extra Help................................. 2,363,300
For Contractual Services....................... 2,023,300
For Travel........................................ 44,000
For Commodities.................................. 302,200
For Equipment:
Purchase of Cars and Trucks................... 2,223,800
For Operation of Automotive Equipment............ 170,400
Total $7,127,000
Section 160. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
Personal Services................................. 58,500
For Extra Help................................. 1,620,000
For State Contributions to State
Employees' Retirement System..................... 12,300
For State Contributions to Social Security ........ 4,500
For Contractual Services.......................... 40,500
For Commodities................................... 73,300
For Equipment:
Purchase of Cars and Trucks................... 1,258,000
For Operation of Automotive Equipment............ 200,100
Total $3,267,300
Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
Personal Services:
Payable from the Road Fund..................... 120,600
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund........................ 25,400
For State Contributions to Social Security:
Payable from the Road Fund......................... 9,200
For Contractual Services:
Payable from the Road Fund..................... 1,792,500
For Travel:
Payable from the Road Fund......................... 8,500
For Commodities:
Payable from the Road Fund....................... 845,800
Payable from Aeronautics Fund..................... 74,500
For Equipment:
Payable from the Road Fund........................ 45,000
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund........................ 13,800
Total $2,935,300
LUMP SUM
Section 170. The sum of $350,000, 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 and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
Section 195. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
OPERATIONS
For Contractual Services.......................... 32,800
For Travel........................................ 12,000
For Commodities.................................... 3,800
Total $48,600
LUMP SUMS
Section 215. The sum of $873,200, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.
Section 280. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Contractual Services.......................... 26,900
For Travel........................................ 24,000
For Commodities.................................... 8,200
Total $59,100
Section 290. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE DIVISION OF TRAFFIC SAFETY
Personal Services................................. 52,500
For State Contributions to State Employees'
Retirement System................................ 11,100
For State Contributions to Social Security ........ 4,000
For Contractual Services......................... 473,700
For Commodities.................................. 316,400
Total $857,700
FOR THE SECRETARY OF STATE
For Contractual Services......................... 194,600
For Commodities.................................... 4,000
Total $198,600
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 102,600
FOR THE DEPARTMENT OF STATE POLICE
For Contractual Services.......................... 40,500
For Commodities................................... 64,500
Total $105,000
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services.......................... 95,000
For Printing....................................... 5,200
Total $100,200
Section 295. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY
For Contractual Services....................... 1,002,500
For Travel....................................... 114,900
For Commodities................................... 61,400
For Equipment: Purchase of Cars and Trucks....... 90,000
Total $1,268,800
FOR THE DEPARTMENT OF STATE POLICE
For Contractual Services.......................... 93,900
For Commodities.................................. 305,600
For Equipment:
Purchase of Cars and Trucks..................... 650,000
Total $1,049,500
Section 300. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services......................... 109,300
For Travel........................................ 20,500
For Commodities.................................. 201,900
Total $331,700
FOR THE SECRETARY OF STATE (.08)
For Contractual Services......................... 150,000
Total $150,000
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services......................... 150,000
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Contractual Services......................... 150,000
Total $150,000
Section 305. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (410)
For Contractual Services.......................... 30,000
Total $30,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services......................... 126,100
For Commodities................................... 60,600
Total $186,700
FOR THE SECRETARY OF STATE (410)
For Contractual Services............................. 500
For Commodities.................................... 4,500
Total $5,000
FOR THE DEPARTMENT OF STATE POLICE (410)
For Contractual Services.......................... 10,000
For Commodities................................... 22,500
Total $32,500
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services......................... 180,000
Total $180,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 25,000
Total $25,000
ARTICLE 2
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,810,523, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, 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 360, Section 10 and Article 362, Section 5 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $897,906, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 360, Section 10 and Article 362, Section 10 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 35. The sum of $22,795,045, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 10 and Article 362, Section 35 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 40. The sum of $17,173,637, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 10 and Article 362, Section 40 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 50. The sum of $716,034, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 360, Section 40 and Article 362, Section 50 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 55. The sum of $1,960,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 45 and Article 362, Section 55 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 60. The sum of $73,468, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation heretofore made in Article 360, Section 50 of Public Act 95-0348, 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.
DIVISION OF TRAFFIC SAFETY
LUMP SUMS
Section 75. The sum of $13,466,913, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 90 and Article 362, Section 70 of Public Act 95-0348, 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.
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
LUMP SUMS
Section 110. The sum of $1,338,041, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 360, Section 200 and Article 362, Section 105 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Total, Article 2 $61,231,567
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.