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92_SB2350
BOB-DSP03
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of State Police for the following purposes:
8 DIVISION OF ADMINISTRATION
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 9,490,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 389,600
13 For State Contributions to State
14 Employees' Retirement System ................ 1,006,000
15 For State Contributions to
16 Social Security ............................. 617,700
17 For Contractual Services ..................... 4,581,200
18 For Travel ................................... 193,300
19 For Commodities .............................. 685,700
20 For Printing ................................. 128,100
21 For Equipment ................................ 159,700
22 For Telecommunications Services .............. 252,400
23 For Operation of Auto Equipment .............. 253,000
24 For Repairs and Maintenance and
25 Permanent Improvements ...................... 60,000
26 For Expenses of Apprehension of
27 Fugitives ................................... 50,000
28 For Contractual Services:
29 For Payment of Tort Claims .................. 110,500
30 For Refunds .................................. 57,400
-2- BOB-DSP03
1 For Expenses regarding implementation
2 of the Juvenile Justice Reform
3 provisions .................................. 548,000
4 Total $18,582,700
5 Payable from Missing and Exploited Children
6 Trust Fund:
7 For the Administration and fulfillment
8 of its responsibilities under the
9 Intergovernmental Missing Child
10 Recovery Act of 1984 .............................. 50,000
11 Payable from the State Police Wireless
12 Service Emergency Fund:
13 For costs associated with the
14 administration and fulfillment
15 of its responsibilities under
16 the Wireless Emergency Telephone
17 Safety Act..................................... $1,300,000
18 Payable from the State Police Vehicle Fund:
19 For equipment:
20 Purchase of Police Cars - FY02................... $200,000
21 Section 1a. The sum of $1,000,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made for such purposes in Article 50, Section 1a, of Public
25 Act 92-8, as amended, is reappropriated from the General
26 Revenue Fund to the Department of State Police for all costs
27 associated with Permanent Improvements for the CODIS
28 Building.
29 Section 2. The sum of $23,846,200, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from appropriations heretofore
32 made for such purposes in Article 50, Section 2 of Public Act
-3- BOB-DSP03
1 92-8, as amended, is reappropriated from the Capital
2 Development Fund to the Department of State Police for the
3 cost associated with a statewide voice communication system.
4 Section 3. The sum of $3,500,000, or so much thereof as
5 may be necessary, is appropriated from the State Asset
6 Forfeiture Fund to the Department of State Police for payment
7 of their expenditures as outlined in the Illinois Drug Asset
8 Forfeiture Procedure Act, the Cannabis Control Act, the
9 Controlled Substances Act, and the Environmental Safety Act.
10 Section 4. The sum of $2,500,000, or so much thereof as
11 may be necessary, is appropriated from the Federal Asset
12 Forfeiture Fund to the Department of State Police for payment
13 of their expenditures in accordance with the Federal
14 Equitable Sharing Guidelines.
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of State Police for the following purposes:
18 INFORMATION SERVICES BUREAU
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 6,705,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 268,200
23 For State Contributions to State
24 Employees' Retirement System ................ 710,800
25 For State Contributions to
26 Social Security ............................. 496,200
27 For Contractual Services ..................... 1,075,200
28 For Travel ................................... 43,100
29 For Commodities .............................. 43,200
30 For Printing ................................. 40,000
31 For Equipment ................................ 3,500
-4- BOB-DSP03
1 For Electronic Data Processing ............... 3,675,400
2 For Telecommunications Services .............. 797,000
3 Total $13,858,500
4 Payable from LEADS Maintenance Fund:
5 For Expenses Related to LEADS
6 System .......................................$ 4,500,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of State Police for the following purposes:
10 DIVISION OF OPERATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $95,514,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 4,862,600
15 For State Contributions to State
16 Employees' Retirement System ................ 10,124,500
17 For State Contributions to
18 Social Security ............................. 2,403,500
19 For Contractual Services ..................... 6,299,700
20 For Travel ................................... 1,087,900
21 For Commodities .............................. 1,092,800
22 For Printing ................................. 163,100
23 For Equipment ................................ 807,300
24 For Electronic Data Processing ............... 104,000
25 For Telecommunications Services .............. 3,065,400
26 For Expenses Regarding Implemenation
27 of the Statewide Radio
28 Communication System......................... 109,500
29 For Operation of Auto Equipment .............. 8,153,100
30 Total $133,787,700
31 Payable from the Road Fund:
32 For Personal Services ........................ $ 55,812,800
33 For Employee Retirement Contributions
-5- BOB-DSP03
1 Paid by Employer ............................ 3,012,900
2 For State Contributions to State
3 Employees' Retirement System ................ 5,806,800
4 For State Contributions to
5 Social Security ............................. 377,500
6 Total $65,010,000
7 Payable from the State Police Services Fund:
8 For Payment of Expenses:
9 Fingerprint Program.......................... $ 7,500,000
10 For Payment of Expenses:
11 Federal & IDOT Programs...................... 3,930,000
12 For Payment of Expenses:
13 Riverboat Gambling........................... 7,000,000
14 For Payment of Expenses:
15 Miscellaneous Programs....................... 4,070,000
16 Total $22,500,000
17 Payable from the Illinois State Police
18 Federal Projects Fund:
19 For Payment of Expenses....................... $ 12,500,000
20 Payable from the Motor Carrier Safety Inspection Fund:
21 For expenses associated with the
22 enforcement of Federal Motor Carrier
23 Safety Regulations and related
24 Illinois Motor Carrier
25 Safety Laws.................................... $2,400,000
26 Section 7. The following amounts, or so much thereof as
27 may be necessary for the objects and purposes hereinafter
28 named, are appropriated from the General Revenue Fund and the
29 Drug Traffic Prevention Fund to the Department of State
30 Police, Division of Operations, pursuant to the provisions of
31 the "Intergovernmental Drug Laws Enforcement Act" for Grants
32 to Metropolitan Enforcement Groups.
-6- BOB-DSP03
1 For Grants to Metropolitan
2 Enforcement Groups:
3 Payable from General Revenue Fund ............ $ 740,000
4 Payable from Drug Traffic Prevention Fund .... $ 500,000
5 Section 8. In the event of the receipt of funds from the
6 Motor Vehicle Theft Prevention Council, through a grant from
7 the Criminal Justice Information Authority, the amount of
8 $1,500,000, or so much thereof as may be necessary, is
9 appropriated from the State Police Motor Vehicle Theft
10 Prevention Trust Fund to the Department of State Police for
11 payment of expenses.
12 Section 9. The sum of $1,500,000 or so much thereof as
13 may be necessary, is appropriated from the State Police
14 Whistleblower Reward and Prevention Fund to the Department of
15 State Police for payment of their expenditures for state law
16 enforcement purposes in accordance with the State
17 Whistleblower Protection Act.
18 Section 11. The following amounts, or so much thereof as
19 may be necessary, respectively, are appropriated from the
20 General Revenue Fund to the Department of State Police for
21 expenses of Racetrack Investigative Services under the
22 "Illinois Horse Racing Act of 1975":
23 DIVISION OF OPERATIONS
24 RACETRACK INVESTIGATION UNIT
25 For Personal Services ........................ $ 569,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 29,200
28 For State Contributions to State
29 Employees' Retirement System ................ 60,400
30 For State Contributions to
31 Social Security ............................. 12,500
-7- BOB-DSP03
1 Total $671,900
2 Section 12. The following amounts, or so much thereof as
3 may be necessary, respectively, are appropriated from the
4 General Revenue Fund to the Department of State Police for
5 the expenses of Fraud Investigations:
6 DIVISION OF OPERATIONS
7 FINANCIAL FRAUD AND FORGERY UNIT
8 For Personal Services ........................ $ 4,376,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 231,600
11 For State Contributions to State
12 Employees' Retirement System ................ 463,900
13 For State Contributions to
14 Social Security ............................. 46,000
15 Total $5,117,900
16 Section 13. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the Medicaid Fraud and
18 Abuse Prevention Fund to the Department of State Police,
19 Division of Operations - Financial Fraud and Forgery Unit for
20 the detection, investigation or prosecution of recipient or
21 vendor fraud.
22 Section 14. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of State Police for the following purposes:
25 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 37,358,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,502,700
30 For State Contributions to State
31 Employees' Retirement System ................ 3,960,000
-8- BOB-DSP03
1 For State Contributions to
2 Social Security ............................. 2,576,100
3 For Contractual Services ..................... 6,300,700
4 For Travel ................................... 286,700
5 For Commodities .............................. 2,592,900
6 For Printing ................................. 83,200
7 For Equipment ................................ 2,872,300
8 For Electronic Data Processing................ 2,821,100
9 For Telecommunications Services .............. 641,000
10 For Operation of Auto Equipment .............. 171,000
11 For Administration of a Statewide Sexual
12 Assault Evidence Collection Program ......... 101,200
13 Total $61,267,400
14 For Administration and Operation
15 of State Crime Laboratories:
16 Payable from State Crime Laboratory Fund ......... $550,000
17 Payable from State Crime Laboratory
18 DUI Fund ........................................ $550,000
19 Payable from State Offender DNA
20 Identification System Fund ..................... $300,000
21 Section 15. In addition to any other amount
22 appropriated, the sum of $2,300,000, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Department of State Police for the purpose of processing DNA
25 cases.
26 Section 16. The sum of $350,000, or so much thereof as
27 may be necessary, is appropriated to the Department of State
28 Police, Division of Forensic Services and Identification,
29 from the Firearm Owner's Notification Fund for the
30 administration and operation of the Firearm Owner's
31 Identification Card Program.
-9- BOB-DSP03
1 Section 18. The following amounts, or so much thereof as
2 may be necessary, respectively, are appropriated to the
3 Department of State Police for Internal Investigation
4 expenses as follows:
5 DIVISION OF INTERNAL INVESTIGATION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,711,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 84,200
10 For State Contributions to State
11 Employees' Retirement System ................ 181,400
12 For State Contributions to
13 Social Security ............................. 54,000
14 For Contractual Services ..................... 140,200
15 For Travel ................................... 32,200
16 For Commodities .............................. 28,400
17 For Printing ................................. 4,000
18 For Equipment ................................ 46,700
19 For Telecommunications Services .............. 110,100
20 For Operation of Auto Equipment .............. 103,000
21 Total $2,495,200
22 Section 99. Effective date. This Act takes effect on
23 July 1, 2002.