093_HB3769ham001
HDS093 00096 ERS 00096 a
1 AMENDMENT TO HOUSE BILL 3769
2 AMENDMENT NO. . Amend House Bill 3769, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of State Police for the following purposes:
9 DIVISION OF ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 7,364,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 306,900
14 For State Contributions to State
15 Employees' Retirement System ................ 989,600
16 For State Contributions to
17 Social Security ............................. 496,300
18 For Contractual Services ..................... 4,208,200
19 For Travel ................................... 86,100
20 For Commodities .............................. 416,200
21 For Printing ................................. 99,800
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1 For Equipment ................................ 121,700
2 For Telecommunications Services .............. 231,900
3 For Operation of Auto Equipment .............. 232,400
4 For Repairs and Maintenance and
5 Permanent Improvements ...................... 54,000
6 For Expenses of Apprehension of
7 Fugitives ................................... 0
8 For Contractual Services:
9 For Payment of Tort Claims .................. 60,500
10 For Refunds .................................. 7,400
11 For Expenses regarding implementation
12 of the Juvenile Justice Reform
13 provisions .................................. 548,000
14 For Expenses associated with the
15 Videotaping of Interrogations ............... 9,000,000
16 Total $24,223,000
17 Payable from Missing and Exploited Children
18 Trust Fund:
19 For the Administration and fulfillment
20 of its responsibilities under the
21 Intergovernmental Missing Child
22 Recovery Act of 1984 ................................... 0
23 Payable from the State Police Wireless
24 Service Emergency Fund:
25 For costs associated with the
26 administration and fulfillment
27 of its responsibilities under
28 the Wireless Emergency Telephone
29 Safety Act....................................... $500,000
30 Payable from the State Police Vehicle Fund:
31 For equipment:
32 Purchase of Police Cars - FY04 ................... $50,000
33 Section 10. The sum of $23,765,700, or so much thereof
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1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2003, from appropriations heretofore
3 made for such purposes in Article 50, Section 2 of Public Act
4 92-538, as amended, is reappropriated from the Capital
5 Development Fund to the Department of State Police for the
6 cost associated with a statewide voice communication system.
7 Section 15. The sum of $3,500,000, or so much thereof as
8 may be necessary, is appropriated from the State Asset
9 Forfeiture Fund to the Department of State Police for payment
10 of their expenditures as outlined in the Illinois Drug Asset
11 Forfeiture Procedure Act, the Cannabis Control Act, the
12 Controlled Substances Act, and the Environmental Safety Act.
13 Section 20. The sum of $2,500,000, or so much thereof as
14 may be necessary, is appropriated from the Federal Asset
15 Forfeiture Fund to the Department of State Police for payment
16 of their expenditures in accordance with the Federal
17 Equitable Sharing Guidelines.
18 Section 25. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of State Police for the following purposes:
21 INFORMATION SERVICES BUREAU
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 5,539,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 221,600
26 For State Contributions to State
27 Employees' Retirement System ................ 744,500
28 For State Contributions to
29 Social Security ............................. 415,500
30 For Contractual Services ..................... 987,700
31 For Travel ................................... 39,600
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1 For Commodities .............................. 39,700
2 For Printing ................................. 36,700
3 For Equipment ................................ 3,200
4 For Electronic Data Processing ............... 3,626,200
5 For Telecommunications Services .............. 732,100
6 Total $12,386,600
7 Payable from LEADS Maintenance Fund:
8 For Expenses Related to LEADS
9 System .......................................$ 3,500,000
10 Section 30. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of State Police for the following purposes:
13 DIVISION OF OPERATIONS
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $67,932,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 3,378,000
18 For State Contributions to State
19 Employees' Retirement System ................ 9,129,700
20 For State Contributions to
21 Social Security ............................. 2,275,600
22 For Contractual Services ..................... 4,974,700
23 For Travel ................................... 651,600
24 For Commodities .............................. 708,600
25 For Printing ................................. 124,100
26 For Equipment ................................ 22,700
27 For Electronic Data Processing ............... 95,500
28 For Telecommunications Services .............. 2,657,700
29 For Expenses Regarding Implementation
30 of the Statewide Radio
31 Communication System......................... 1,195,000
32 For Operation of Auto Equipment .............. 7,288,600
33 For Expenses Associated with Project X ....... 800,000
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1 Total $101,234,700
2 Payable from the Road Fund:
3 For Personal Services ........................ $ 81,331,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 4,416,500
6 For State Contributions to State
7 Employees' Retirement System ................ 10,791,400
8 For State Contributions to
9 Social Security ............................. 770,900
10 Total $97,310,000
11 Payable from the Traffic and Criminal
12 Conviction Surcharge Fund:
13 For Personal Services ........................ $ 2,807,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 135,700
16 For State Contributions to State
17 Employees' Retirement System ................ 377,200
18 For State Contributions to
19 Social Security ............................. 118,100
20 For Group Insurance .......................... 517,000
21 For Contractual Services ..................... 480,300
22 For Travel ................................... 68,800
23 For Commodities .............................. 166,600
24 For Printing ................................. 22,000
25 For Telecommunications Services .............. 108,200
26 For Operation of Auto Equipment .............. 186,800
27 Total $4,987,800
28 Payable from the State Police Services Fund:
29 For Payment of Expenses:
30 Fingerprint Program.......................... $ 7,454,500
31 For Payment of Expenses:
32 Federal & IDOT Programs...................... 3,780,000
33 For Payment of Expenses:
34 Riverboat Gambling........................... 6,500,000
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1 For Payment of Expenses:
2 Miscellaneous Programs....................... 3,270,000
3 Total $21,004,500
4 Payable from the Illinois State Police
5 Federal Projects Fund:
6 For Payment of Expenses....................... $ 12,500,000
7 Payable from the Motor Carrier Safety Inspection Fund:
8 For expenses associated with the
9 enforcement of Federal Motor Carrier
10 Safety Regulations and related
11 Illinois Motor Carrier
12 Safety Laws.................................... $2,400,000
13 Section 35. The following amounts, or so much thereof as
14 may be necessary for the objects and purposes hereinafter
15 named, are appropriated from the General Revenue Fund and the
16 Drug Traffic Prevention Fund to the Department of State
17 Police, Division of Operations, pursuant to the provisions of
18 the "Intergovernmental Drug Laws Enforcement Act" for Grants
19 to Metropolitan Enforcement Groups.
20 For Grants to Metropolitan
21 Enforcement Groups:
22 Payable from General Revenue Fund ............ $ 740,000
23 Payable from Drug Traffic Prevention Fund .... $ 111,900
24 Section 40. In the event of the receipt of funds from
25 the Motor Vehicle Theft Prevention Council, through a grant
26 from the Criminal Justice Information Authority, the amount
27 of $1,200,000, or so much thereof as may be necessary, is
28 appropriated from the State Police Motor Vehicle Theft
29 Prevention Trust Fund to the Department of State Police for
30 payment of expenses.
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1 Section 45. The sum of $1,500,000 or so much thereof as
2 may be necessary, is appropriated from the State Police
3 Whistleblower Reward and Prevention Fund to the Department of
4 State Police for payment of their expenditures for state law
5 enforcement purposes in accordance with the State
6 Whistleblower Protection Act.
7 Section 50. The following amounts, or so much thereof as
8 may be necessary, respectively, are appropriated from the
9 General Revenue Fund to the Department of State Police for
10 expenses of Racetrack Investigative Services under the
11 "Illinois Horse Racing Act of 1975":
12 DIVISION OF OPERATIONS
13 RACETRACK INVESTIGATION UNIT
14 For Personal Services ........................ $ 463,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 24,200
17 For State Contributions to State
18 Employees' Retirement System ................ 62,200
19 For State Contributions to
20 Social Security ............................. 8,800
21 Total $558,200
22 Section 55. The following amounts, or so much thereof as
23 may be necessary, respectively, are appropriated from the
24 General Revenue Fund to the Department of State Police for
25 the expenses of Fraud Investigations:
26 DIVISION OF OPERATIONS
27 FINANCIAL FRAUD AND FORGERY UNIT
28 For Personal Services ........................ $ 4,070,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 216,900
31 For State Contributions to State
32 Employees' Retirement System ................ 547,000
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1 For State Contributions to
2 Social Security ............................. 59,900
3 Total $4,894,000
4 Section 60. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the Medicaid Fraud and
6 Abuse Prevention Fund to the Department of State Police,
7 Division of Operations - Financial Fraud and Forgery Unit for
8 the detection, investigation or prosecution of recipient or
9 vendor fraud.
10 Section 65. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of State Police for the following purposes:
13 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 34,433,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,387,400
18 For State Contributions to State
19 Employees' Retirement System ................ 4,627,400
20 For State Contributions to
21 Social Security ............................. 2,435,500
22 For Contractual Services ..................... 6,150,700
23 For Travel ................................... 132,000
24 For Commodities .............................. 2,012,000
25 For Printing ................................. 81,100
26 For Equipment ................................ 2,347,300
27 For Electronic Data Processing................ 1,756,500
28 For Telecommunications Services .............. 641,000
29 For Operation of Auto Equipment .............. 171,000
30 For Administration of a Statewide Sexual
31 Assault Evidence Collection Program ......... 101,200
32 For Operational Expenses Related to the
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1 Combined DNA Index System ................... 4,074,200
2 Total $60,350,400
3 For Administration and Operation
4 of State Crime Laboratories:
5 Payable from State Crime Laboratory Fund ......... $550,000
6 Payable from State Police
7 DUI Fund ........................................ $550,000
8 Payable from State Offender DNA
9 Identification System Fund ..................... $800,000
10 Section 70. The sum of $350,000, or so much thereof as
11 may be necessary, is appropriated to the Department of State
12 Police, Division of Forensic Services and Identification,
13 from the Firearm Owner's Notification Fund for the
14 administration and operation of the Firearm Owner's
15 Identification Card Program.
16 Section 75. The following amounts, or so much thereof as
17 may be necessary, respectively, are appropriated to the
18 Department of State Police for Internal Investigation
19 expenses as follows:
20 DIVISION OF INTERNAL INVESTIGATION
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 1,605,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 81,600
25 For State Contributions to State
26 Employees' Retirement System ................ 215,700
27 For State Contributions to
28 Social Security ............................. 41,700
29 For Contractual Services ..................... 128,200
30 For Travel ................................... 17,000
31 For Commodities .............................. 26,100
32 For Printing ................................. 3,700
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1 For Equipment ................................ 17,900
2 For Telecommunications Services .............. 101,100
3 For Operation of Auto Equipment .............. 94,600
4 Total $2,332,600
5 Section 80. The sum of $2,026,500, or so much thereof as
6 may be necessary is appropriated to the Department of State
7 Police from the General Revenue Fund for cadet training
8 classes.
9 Section 99. Effective date. This Act takes effect on
10 July 1, 2003.".