SB2549 104TH GENERAL ASSEMBLY

OMB104 00050 STV 10050 b

104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
SB2549

Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr.

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2025, as follows:

Other State Funds $4,899,739,695
Federal Funds $15,924,125
Total $4,915,663,820

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

DEPARTMENT OF TRANSPORTATION

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:

DEPARTMENT-WIDE For Personal Services..........................$573,994,000

Split approximated below:

Central Administration & Planning..............$39,503,600

Bureau of Information Processing................$6,978,300

Planning & Programming.........................$13,051,200

Highway Project Implementation.................$41,472,800

Day Labor.......................................$3,788,500

District 1....................................$140,159,200

District 2.....................................$38,991,400

District 3.....................................$37,362,700

District 4.....................................$39,275,300

District 5.....................................$33,220,000

District 6.....................................$46,460,400

District 7.....................................$36,129,200

District 8.....................................$54,586,900

District 9.....................................$32,541,900

Aeronautics.....................................$4,472,700

Intermodal Project Implementation...............$5,999,900 For Extra Help for Districts 1 - 9..............$41,155,000

Split approximated below:

District 1.....................................$11,955,000

District 2......................................$4,550,000

District 3......................................$3,900,000

District 4......................................$4,300,000

District 5......................................$2,850,000

District 6......................................$4,200,000

District 7......................................$2,800,000

District 8......................................$4,000,000

District 9......................................$2,600,000 For State Contributions to State Employees'

Retirement System.............................$285,958,200 For State Contributions to Social Security......$45,951,700 Total $947,058,900

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 CENTRAL ADMINISTRATION OFFICES For Contractual Services.........................28,550,000 For Travel..........................................626,500 For Commodities.....................................439,700 For Printing........................................368,500 For Equipment.......................................203,000 For Equipment:

Purchase of Cars & Trucks..........................540,000 For Telecommunication Services......................290,000 For Operation of Automotive Equipment...............620,000

Total $31,637,700

LUMP SUMS

Section 15. 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 costs associated with hazardous

material abatement.................................500,000 For costs associated with auditing

consultants for internal

and external audits..............................2,900,000 For costs associated with process modernization

implementation of the Department...................200,000

Total $3,600,000

Section 20. 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 State Prompt Payment Act Interest Costs, including prior years' costs.

AWARDS AND GRANTS

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: For Tort Claims, including payment pursuant

to the State Employee Indemnification Act........3,280,000 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.........................100,000

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.......................................4,350,000

Total $7,730,000

REFUNDS

Section 30. 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..........................................14,100

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:

FOR BUREAU OF INFORMATION PROCESSING For Contractual Services.........................12,755,200 For Travel...........................................70,000 For Commodities......................................25,000 For Equipment........................................20,000 For Electronic Data Processing...................83,778,400 For Telecommunication Services....................1,600,000

Total $98,248,600

FOR PLANNING AND PROGRAMMING

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 the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming: For Contractual Services............................550,000 For Travel..........................................160,000 For Commodities......................................67,300 For Printing........................................250,000 For Equipment.......................................618,000 For Telecommunication Services......................260,000 For Operation of Automotive Equipment...............110,000

Total $2,015,300

LUMP SUMS

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: For Planning, Research and Development

Purposes...........................................250,000 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.....................93,417,000 For metropolitan planning and research

purposes as provided by law.....................25,523,000

Total $119,190,000

Section 50. The sum of $2,038,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for purchase of computer equipment for various law enforcement agencies to provide them the capability of submitting crash reports electronically. Expenditures may not exceed the amount made available from NHTSA for this purpose.

FOR HIGHWAYS PROJECT IMPLEMENTATION

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 the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation: For Contractual Services..........................6,457,900 For Travel..........................................390,000 For Commodities.....................................265,900 For Printing.........................................10,100 For Equipment.....................................8,250,000 For Equipment:

Purchase of Cars and Trucks......................9,929,000 For Telecommunication Services....................4,000,000 For Operation of Automotive Equipment...............810,000

Total $30,112,900

LUMP SUMS

Section 60. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes: For reimbursement of eligible expenses

arising from local

Traffic Signal Maintenance Agreements............5,400,000 For reimbursement of eligible expenses

arising from City,

County, and other State

Maintenance Agreements..........................16,700,000

Total $22,100,000

Section 65. The sum of $1,500,000, 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 70. The sum of $6,500,000, 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 75. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for 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 80. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the 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 85. The sum of $210,000, 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 90. The sum of $5,500,000, 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.

Section 95. The sum of $11,200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the IDOT ITS Program.

Section 100. The sum of $180,000, 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 State Police to provide patrol officers in highway construction work zones.

Section 105. The sum of $1,950,000, or so much there of as may be necessary, is appropriated from the DUI Prevention and Education Fund to the Department of Transportation for expenditures, as determined by the DUI Prevention and Education Commission, for crash victim programs and materials, impaired driving prevention programs, law enforcement support, and other DUI-related programs.

AWARDS AND GRANTS

Section 110. The sum of $5,512,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to counties participating in the County Engineers Compensation Program for salaries in the period agreed upon by the parties without regard to state fiscal year. Such reimbursements may not exceed funds to be made available from the counties federal highway allocations retained by the Department.

REFUNDS

Section 115. 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..........................................35,000

FOR CYCLE RIDER SAFETY

Section 120. 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 to the Department of Transportation for the administration of the Cycle Rider Safety Training Program:

OPERATIONS For Personal Services...............................302,600 For State Contributions to State

Employees' Retirement System.......................140,700 For State Contributions to Social Security...........22,800 For Group Insurance..................................99,600 For Contractual Services............................162,800 For Travel............................................9,700 For Commodities......................................36,200

Total $774,400

LUMP SUMS

Section 125. The sum of $4,700,000, or so much thereof as may be necessary, is appropriated 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.

Section 130. 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 Contractual Services..........................8,125,000 For Travel..........................................175,000 For Commodities.....................................333,000 For Equipment.......................................704,500 For Equipment:

Purchase of Cars and Trucks........................995,200 For Telecommunication Services.......................60,000 For Operation of Automotive Equipment.............1,650,000

Total $12,042,700

Section 135. 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 Contractual Services.........................16,030,400 For Travel..........................................440,000 For Commodities..................................16,710,700 For Equipment.....................................5,150,000 For Equipment:

Purchase of Cars and Trucks.....................14,549,200 For Telecommunication Services....................7,288,500 For Operation of Automotive Equipment........... 25,000,000

Total $85,168,800

Section 140. 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 Contractual Services..........................5,400,000 For Travel...........................................85,500 For Commodities...................................8,230,200 For Equipment.....................................2,380,000 For Equipment:

Purchase of Cars and Trucks......................5,094,700 For Telecommunication Services......................327,200 For Operation of Automotive Equipment............ 9,000,000

Total $30,517,600

Section 145. 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 Contractual Services..........................6,195,000 For Travel...........................................55,000 For Commodities...................................6,098,500 For Equipment.....................................2,380,000 For Equipment:

Purchase of Cars and Trucks......................5,560,000 For Telecommunication Services......................362,900 For Operation of Automotive Equipment.............8,000,000

Total $28,651,400

Section 150. 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 Contractual Services..........................5,000,000 For Travel...........................................50,000 For Commodities...................................4,172,200 For Equipment.....................................2,380,000 For Equipment:

Purchase of Cars and Trucks......................4,457,800 For Telecommunication Services......................312,700 For Operation of Automotive Equipment............ 7,750,100

Total $24,122,800

Section 155. 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 5, PARIS OFFICE For Contractual Services..........................5,300,000 For Travel...........................................50,000 For Commodities...................................3,736,900 For Equipment.....................................2,380,000 For Equipment:

Purchase of Cars and Trucks......................4,408,800 For Telecommunication Services......................332,500 For Operation of Automotive Equipment.............7,000,000

Total $23,208,200

Section 160. 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 Contractual Services..........................6,874,300 For Travel...........................................50,000 For Commodities...................................3,046,400 For Equipment.....................................2,605,000 For Equipment:

Purchase of Cars and Trucks......................6,270,400 For Telecommunication Services......................407,500 For Operation of Automotive Equipment.............8,600,000

Total $27,853,600

Section 165. 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 Contractual Services..........................5,076,900 For Travel...........................................53,000 For Commodities...................................2,809,300 For Equipment.....................................2,380,000 For Equipment:

Purchase of Cars and Trucks......................4,874,200 For Telecommunication Services......................349,300 For Operation of Automotive Equipment.............5,000,000

Total $20,542,700

Section 170. 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 Contractual Services.........................11,179,100 For Travel...........................................65,000 For Commodities...................................5,403,100 For Equipment.....................................3,348,000 For Equipment:

Purchase of Cars and Trucks......................5,903,000 For Telecommunication Services......................828,200 For Operation of Automotive Equipment.............9,825,000

Total $36,551,400

Section 175. 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 Contractual Services..........................5,195,800 For Travel...........................................60,000 For Commodities...................................2,403,100 For Equipment.....................................2,380,000 For Equipment:

Purchase of Cars and Trucks......................4,237,400 For Telecommunication Services......................281,900 For Operation of Automotive Equipment.............5,569,700

Total $20,127,900

Section 180. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:

FOR AERONAUTICS For Contractual Services: Payable from the Road Fund..........................900,000 Payable from Air Transportation Revolving Fund......213,200 For Travel: Payable from the Road Fund...........................50,000 For Commodities: Payable from the Road Fund...........................90,700 Payable from Aeronautics Fund.........................5,100 For Equipment: Payable from the Road Fund..........................157,900 For Telecommunication Services: Payable from the Road Fund...........................65,000 For Operation of Automotive Equipment: Payable from the Road Fund...........................81,900

Total $1,563,800

LUMP SUMS

Section 185. The sum of $1,600,000, 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.

Section 190. The sum of $32,000,000, or so much thereof as may be necessary, is appropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

Section 195. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

REFUNDS

Section 200. 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

FOR INTERMODAL PROJECT IMPLEMENTATION

Section 205. 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 the ordinary and contingent expenses of the Office of Intermodal Project Implementation: For Contractual Services............................654,700 For Travel...........................................65,000 For Commodities.......................................4,500 For Equipment.........................................5,000 For Telecommunication Services.......................50,000

Total $779,200

LUMP SUMS

Section 210. The sum of $250,000, 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 215. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 220. 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 to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in the Downstate Public Transportation Act: Champaign-Urbana Mass Transit District.............53,524,700 Greater Peoria Mass Transit District with

Service to Peoria County..........................42,340,700 Rock Island County Metropolitan

Mass Transit District.............................33,749,300 Rockford Mass Transit District.....................28,012,500 Springfield Mass Transit District..................27,241,500 Bloomington-Normal Public Transit System with

service to McLean County.........................18,186,600 City of Decatur with service to Macon County.......14,196,800 City of Quincy......................................6,689,900 City of Galesburg...................................3,041,600 Stateline Mass Transit District with

service to South Beloit............................1,481,500 City of Danville....................................4,866,400 RIDES Mass Transit District with

service to Edgar and Clark counties...............15,786,700 South Central Illinois Mass Transit District.......10,168,400 River Valley Metro Mass Transit District............8,976,800 Jackson County Mass Transit District................1,404,400 City of DeKalb......................................8,293,300 City of Macomb......................................4,199,000 Shawnee Mass Transit District.......................4,469,300 St. Clair County Transit District..................99,636,700 West Central Mass Transit District

with service to Cass and Schuyler Counties.........2,272,500 Monroe-Randolph Transit District....................1,728,100 Madison County Mass Transit District...............39,701,100 Bond County..........................................814,900 Bureau County with service to Putnam County.........1,532,200 Coles County........................................1,236,400 City of Freeport with service

to Stephenson County...............................1,631,900 Henry County..........................................718,400 Jo Daviess County...................................1,180,200 Kankakee County.....................................1,279,000 Piatt County with service to DeWitt County..........1,160,600 Shelby County with service to Christian County......1,697,700 Tazewell County.....................................1,317,700 CRIS Rural Mass Transit District....................1,581,300 Kendall County......................................3,060,100 Woodford County.......................................578,500 Reagan Mass Transit District........................2,240,400 Whiteside County....................................1,167,300 Champaign County....................................1,125,600 Boone County..........................................235,700 DeKalb County.......................................1,540,800 Grundy County.........................................834,600 Warren County with service to Mercer County...........845,000 Rock Island County....................................338,200 Hancock County........................................342,100 Macoupin County.....................................1,129,800 Fulton County.........................................518,800 Effingham County......................................778,000 City of Ottawa with service to LaSalle County.......2,178,600 Carroll County........................................650,900 Logan County with service to Mason County.............754,600 Sangamon County with service to Menard County.........779,500 Jersey County with service to Greene and

Calhoun Counties.................................... 701,500 Marshall County with service to Stark County......... 311,100 Douglas County........................................251,000 Winnebago County......................................798,800 Livingston County with service to Ford and

Iroquois Counties....................................898,700

Total $466,177,700

Section 225. The sum of $4,951,200, 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, including prior years' costs.

Section 230. The sum of $520,000, 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 costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 235. The sum of $1,540,000, 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 federal transportation bill, as amended.

GRANTS AND AWARDS

Section 240. The sum of $594,000,000, 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.

Section 245. The sum of $100,000,000, 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.

Section 250. The sum of $23,067,000, 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 255. The sum of $11,500,000, 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 260. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.

Section 265. The sum of $76,000,000, 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.

FOR HIGHWAY SAFETY

Section 270. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:

FOR THE DEPARTMENT OF TRANSPORTATION For Contractual Services............................225,600 For Travel...........................................35,000 For Commodities......................................23,700 For Printing.........................................43,700 For Equipment.............................................0 For Telecommunication Services............................0 For Operation of Automotive Equipment.....................0

Total $328,000

FOR THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.................138,400

FOR THE SECRETARY OF STATE For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.............. 1,823,100

FOR THE DEPARTMENT OF PUBLIC HEALTH For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.................736,500

FOR THE ILLINOIS STATE POLICE For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.............. 7,497,300

FOR THE ILLINOIS LAW ENFORCEMENT

TRAINING STANDARDS BOARD For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.................710,000

FOR THE ADMISTRATIVE OFFICE OF THE ILLINOIS COURTS For costs associated with implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.................120,800 Total $11,354,100

LUMP SUM AWARDS AND GRANTS

Section 275. The sum of $15,900,000, 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, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.

FOR COMMERICIAL MOTOR CARRIER SAFETY

Section 280. 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:

FOR THE DEPARTMENT OF TRANSPORTATION For Contractual Services............................340,000 For Travel..........................................278,100 For Commodities......................................62,600 For Equipment.......................................906,100 For Equipment: Purchase of Cars and Trucks.........................357,000 For Telecommunication Services.......................45,000 For Operation of Automotive Equipment...............207,500

Total $2,196,300

FOR THE ILLINOIS STATE POLICE For costs associated with implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended................................17,107,100 Total $19,303,400

Section 285. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with motor carrier safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

MOTOR FUEL TAX ADMINISTRATION

Section 290. 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:

OPERATIONS For Personal Services............................13,698,600 For State Contributions to State

Employees' Retirement System.....................6,367,900 For State Contributions to Social Security........1,016,200 For Group Insurance...............................4,183,200 For Contractual Services.............................77,600 For Travel...........................................30,000 For Commodities.......................................2,000 For Printing.........................................13,000 For Equipment.........................................3,500 For Telecommunication Services.......................13,000 For Operation of Automotive Equipment................13,000

Total $25,418,000

Section 295. 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 to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS Payable from the Motor Fuel Tax Counties Fund: For apportioning, allotting, and paying

as provided by law to Counties.................205,983,800 Payable from the Motor Fuel Tax Municipalities Fund: For apportioning, allotting, and paying

as provided by law to Municipalities...........287,256,200 Payable from the Motor Fuel Tax Townships and Road Districts Fund: For apportioning, allotting, and paying as provided

by law to Counties for Distribution to

Road Districts..................................93,385,000

Total $586,625,000

Section 300. The following named amounts, or so much thereof as are available for distribution in accordance with Section 8b of the Motor Fuel Tax Law, are appropriated from the Transportation Renewal Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS For apportioning, allotting, and paying

as provided by law:

To Counties...................................202,837,000

To Municipalities.............................284,470,600

To Counties for Distribution to

Road Districts................................92,062,600

Total $579,370,200

Section 305. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in: Section 245 SCIP II Debt Service of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

Total, This Article........................$4,180,114,100

ARTICLE 2

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION

Section 5. The sum of $3,271,644, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 15 and Article 74, Section 5 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

Section 10. The sum of $11,133,643, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 15 and Article 74, Section 10 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with auditing consultants for internal and external audits.

Section 15. The sum of $1,573,155, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 15 and Article 74, Section 15 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with process modernization implementation of the Department.

Section 20. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation heretofore made in Article 73, Section 20 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with an efficiency study.

FOR PLANNING AND PROGRAMMING

Section 25. The sum of $2,038,871, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 45 and Article 74, Section 20 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development purposes.

Section 30. The sum of $120,938,810, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 45 and Article 74, Section 25 of Public Act 103-0589, 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 amounts shall not exceed funds to be made available from the federal government or local sources.

Section 35. The sum of $53,735,669, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 45 and Article 74, Section 30 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.

Section 40. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation heretofore made in Article 73, Section 50 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs incurred as directed by the Blue-Ribbon Commission for strategic advisory services and support.

FOR HIGHWAY PROJECT IMPLEMENTATION

Section 45. The sum of $37,709,149, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriations and reappropriation heretofore made in Article 73, Section 60, and Article 74, Section 35, of Public Act 103-0589, 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 and reimbursements of eligible expenses arising from City, County and other State Maintenance Agreements.

Section 50. The sum of $5,894,668, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 65 and Article 74, Section 40 of Public Act 103-0589, 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 does not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 55. The sum of $9,199,593, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 70 and Article 74, Section 45 of Public Act 103-0589, 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 $469,789, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 75 and Article 74, Section 50 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the 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 65. The sum of $529,398, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 85 and Article 74, Section 55 of Public Act 103-0589, 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 that such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 70. The sum of $6,981,822, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 90 and Article 74, Section 60 of Public Act 103-0589, as amended, is reappropriated 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.

Section 75. The sum of $977,592, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the reappropriation heretofore made in Article 74, Section 65 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with identifying and evaluating current state of work zone activity data, and proposing changes to create a pilot data set that is compliant with federal standards under the Work Zone Data Exchanges (WZDx) to improve work zone safety, including prior incurred costs. Amounts not to exceed funds to be made available from the federal SMART grant.

Section 80. The sum of $34,175,781, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 95 and Article 74, Section 70 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for the IDOT ITS program.

Section 85. The sum of $21,208,616, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 125 and Article 74, Section 75 of Public Act 103-0589, 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.

FOR AERONAUTICS

Section 90. The sum of $59,032,534, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 190 and Article 74, Section 85, of Public Act 103-0589, as amended, is reappropriated from the State Aviation Program Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

Section 95. The sum of $42,642,634, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 195 and Article 74, Section 90, of Public Act 103-0589, as amended, is reappropriated from the Sound-Reducing Windows and Doors Replacement Fund to the Department of Transportation for the purposes described in Section 6z-20.1 of the State Finance Act.

FOR HIGHWAY SAFETY PROGRAM

Section 100. The sum of $33,928,131, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 280, and Article 74 Section 95 of Public Act 103-0589, 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 105. The sum of $1,050,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 290, and Article 74 Section 100 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for cost associated with motor carrier safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

FOR INTERMODAL PROJECT IMPLEMENTATION

Section 110. The sum of $1,082,931, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 210 and Article 74, Section 105 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 115. The sum of $3,699,952, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 230 and Article 74, Section 110 of Public Act 103-0589, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 120. The sum of $6,893,062, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 235 and Article 74, Section 115 of Public Act 103-0589, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

Section 125. The sum of $3,271,111, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the reappropriation heretofore made in Article 74, Section 120 of Public Act 103-0589, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for support to rural transit districts as provided by the CARES Act, including prior incurred costs.

Section 130. The sum of $14,500,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2025, from the appropriation and reappropriation heretofore made in Article 73, Section 265 and Article 74, Section 125 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the long-term heavy overhauls of locomotives.

FOR EQUIPMENT

Section 135. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriations and reappropriations heretofore made in Article 73, Sections 40, 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, 175 and 285 and Article 74 Section 130 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows: Planning & Programming For Equipment.......................................466,957 Highways Project Implementation For Equipment....................................26,445,024 Day Labor For Equipment.....................................1,405,370 District 1, Schaumburg Office For Equipment....................................12,967,289 District 2, Dixon Office For Equipment.....................................3,903,629 District 3, Ottawa Office For Equipment.....................................5,867,389 District 4, Peoria Office For Equipment.....................................4,509,117 District 5, Paris Office For Equipment.....................................3,488,273 District 6, Springfield Office For Equipment.....................................4,901,780 District 7, Effingham Office For Equipment.....................................5,892,690 District 8, Collinsville Office For Equipment.....................................5,219,262 District 9, Carbondale Office For Equipment.....................................3,616,696 Commercial Motor Carrier Safety For Equipment.....................................2,240,486

Total $80,923,962

Section 140. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2025, from the appropriations and reappropriations heretofore made in Article 73, Sections 10, 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, 175, and 285 and Article 74, Section 135 of Public Act 103-0589, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows: Central Administration For Purchase of Cars and Trucks.....................978,098 Highways Project Implementation For Purchase of Cars and Trucks..................16,044,520 Day Labor For Purchase of Cars and Trucks..................3,827,975 District 1, Schaumburg Office For Purchase of Cars and Trucks..................38,059,108 District 2, Dixon Office For Purchase of Cars and Trucks..................16,747,152 District 3, Ottawa Office For Purchase of Cars and Trucks..................16,292,738 District 4, Peoria Office For Purchase of Cars and Trucks..................14,868,014 District 5, Paris Office For Purchase of Cars and Trucks..................12,286,421 District 6, Springfield Office For Purchase of Cars and Trucks..................11,972,808 District 7, Effingham Office For Purchase of Cars and Trucks..................12,874,876 District 8, Collinsville Office For Purchase of Cars and Trucks..................17,296,991 District 9, Carbondale Office For Purchase of Cars and Trucks..................10,952,692 Commercial Motor Carrier Safety For Purchase of Cars and Trucks.....................485,810

Total $172,687,203

Total, This Article..........................$735,549,720

Section 999. Effective date. This Act takes effect July 1, 2025.