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92_SB1367eng
SB1367 Engrossed BOB-DSP02
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 ........................ $ 9,482,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 391,400
13 For State Contributions to State
14 Employees' Retirement System ................ 986,200
15 For State Contributions to
16 Social Security ............................. 617,700
17 For Contractual Services ..................... 4,698,500
18 For Travel ................................... 219,200
19 For Commodities .............................. 799,100
20 For Printing ................................. 178,500
21 For Equipment ................................ 544,500
22 For Equipment:
23 Purchase of Police Cars-FY02 ................ 4,837,500
24 For Telecommunications Services .............. 251,600
25 For Operation of Auto Equipment .............. 302,000
26 For Repairs and Maintenance and
27 Permanent Improvements ...................... 60,000
28 For Expenses of Apprehension of
29 Fugitives ................................... 50,000
30 For Contractual Services:
31 For Payment of Tort Claims .................. 110,500
SB1367 Engrossed -2- BOB-DSP02
1 For Refunds .................................. 57,400
2 For Expenses regarding implementation
3 of the Juvenile Justice Reform
4 provisions .................................. 548,000
5 Total $24,135,000
6 Payable from Missing and Exploited Children
7 Trust Fund:
8 For the Administration and fulfillment
9 of its responsibilities under the
10 Intergovernmental Missing Child
11 Recovery Act of 1984 .............................. 50,000
12 Payable from the State Police Wireless
13 Service Emergency Fund:
14 For costs associated with the
15 administration and fulfillment
16 of its responsibilities under
17 the Wireless Emergency Telephone
18 Safety Act..................................... $1,300,000
19 Payable from the State Police Vehicle Fund:
20 For equipment:
21 Purchase of Police Cars - FY02................. $1,000,000
22 Section 1a. The sum of $1,000,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2001, from an appropriation heretofore
25 made for such purposes in Article 15, Section 1, of Public
26 Act 91-706, as amended, is reappropriated from the General
27 Revenue Fund to the Department of State Police for all costs
28 associated with Permanent Improvements for the CODIS
29 Building.
30 Section 2. The sum of $25,000,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
32 business on June 30, 2001, from appropriations heretofore
SB1367 Engrossed -3- BOB-DSP02
1 made for such purposes in Article 15, Section 2 of Public Act
2 91-706, as amended, is reappropriated from the Capital
3 Development Fund to the Department of State Police for the
4 cost associated with a statewide voice communication system.
5 Section 3. The sum of $3,500,000, or so much thereof as
6 may be necessary, is appropriated from the State Asset
7 Forfeiture Fund to the Department of State Police for payment
8 of their expenditures as outlined in the Illinois Drug Asset
9 Forfeiture Procedure Act, the Cannabis Control Act, the
10 Controlled Substances Act, and the Environmental Safety Act.
11 Section 4. The sum of $2,500,000, or so much thereof as
12 may be necessary, is appropriated from the Federal Asset
13 Forfeiture Fund to the Department of State Police for payment
14 of their expenditures in accordance with the Federal
15 Equitable Sharing Guidelines.
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of State Police for the following purposes:
19 INFORMATION SERVICES BUREAU
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 6,399,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 256,000
24 For State Contributions to State
25 Employees' Retirement System ................ 665,500
26 For State Contributions to
27 Social Security ............................. 480,000
28 For Contractual Services ..................... 1,084,500
29 For Travel ................................... 43,100
30 For Commodities .............................. 43,200
31 For Printing ................................. 40,000
SB1367 Engrossed -4- BOB-DSP02
1 For Equipment ................................ 3,500
2 For Electronic Data Processing ............... 4,077,500
3 For Telecommunications Services .............. 812,000
4 Total $13,904,700
5 Payable from LEADS Maintenance Fund:
6 For Expenses Related to LEADS
7 System .......................................$ 2,500,000
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of State Police for the following purposes:
11 DIVISION OF OPERATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $101,361,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 5,138,300
16 For State Contributions to State
17 Employees' Retirement System ................ 10,541,600
18 For State Contributions to
19 Social Security ............................. 2,639,400
20 For Contractual Services ..................... 6,434,600
21 For Travel ................................... 1,085,200
22 For Commodities .............................. 1,108,700
23 For Printing ................................. 164,000
24 For Equipment ................................ 731,600
25 For Electronic Data Processing ............... 204,000
26 For Telecommunications Services .............. 3,290,400
27 For Operation of Auto Equipment .............. 8,208,200
28 Total $140,907,500
29 Payable from the Road Fund:
30 For Personal Services ........................ $ 45,378,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 2,439,100
33 For State Contributions to State
SB1367 Engrossed -5- BOB-DSP02
1 Employees' Retirement System ................ 4,612,200
2 For State Contributions to
3 Social Security ............................. 303,400
4 Total $52,733,200
5 Payable from the State Police Services Fund:
6 For Payment of Expenses:
7 Fingerprint Program.......................... $ 7,000,000
8 For Payment of Expenses:
9 Federal & IDOT Programs...................... 3,680,000
10 For Payment of Expenses:
11 Riverboat Gambling........................... 7,500,000
12 For Payment of Expenses:
13 Miscellaneous Programs....................... 4,070,000
14 Total $22,250,000
15 Payable from the Illinois State Police
16 Federal Projects Fund:
17 For Payment of Expenses....................... $ 18,206,800
18 Payable from the Motor Carrier Safety Inspection Fund:
19 For expenses associated with the
20 enforcement of Federal Motor Carrier
21 Safety Regulations and related
22 Illinois Motor Carrier
23 Safety Laws.................................... $2,400,000
24 Section 7. The following amounts, or so much thereof as
25 may be necessary for the objects and purposes hereinafter
26 named, are appropriated from the General Revenue Fund and the
27 Drug Traffic Prevention Fund to the Department of State
28 Police, Division of Operations, pursuant to the provisions of
29 the "Intergovernmental Drug Laws Enforcement Act" for Grants
30 to Metropolitan Enforcement Groups.
31 For Grants to Metropolitan
32 Enforcement Groups:
SB1367 Engrossed -6- BOB-DSP02
1 Payable from General Revenue Fund ............ $ 740,000
2 Payable from Drug Traffic Prevention Fund .... $ 500,000
3 Section 8. In the event of the receipt of funds from the
4 Motor Vehicle Theft Prevention Council, through a grant from
5 the Criminal Justice Information Authority, the amount of
6 $1,500,000, or so much thereof as may be necessary, is
7 appropriated from the State Police Motor Vehicle Theft
8 Prevention Trust Fund to the Department of State Police for
9 payment of expenses.
10 Section 9. The sum of $1,500,000, or so much thereof as
11 may be necessary, is appropriated from the State Police
12 Whistleblower Reward and Prevention Fund to the Department of
13 State Police for payment of their expenditures for state law
14 enforcement purposes in accordance with the State
15 Whistleblower Protection Act.
16 Section 10. The sum of $160,000, or so much thereof as
17 may be necessary, is appropriated from the Gang Crime Witness
18 Protection Fund to the Department of State Police for payment
19 of costs as outlined in the Gang Crime Witness Protection
20 Act.
21 Section 11. The following amounts, or so much thereof as
22 may be necessary, respectively, are appropriated from the
23 General Revenue Fund to the Department of State Police for
24 expenses of Racetrack Investigative Services under the
25 "Illinois Horse Racing Act of 1975":
26 DIVISION OF OPERATIONS
27 RACETRACK INVESTIGATION UNIT
28 For Personal Services ........................ $ 545,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 27,900
SB1367 Engrossed -7- BOB-DSP02
1 For State Contributions to State
2 Employees' Retirement System ................ 56,700
3 For State Contributions to
4 Social Security ............................. 12,300
5 For Contractual Services ..................... 20,600
6 For Travel ................................... 2,700
7 For Commodities .............................. 1,900
8 For Printing ................................. 800
9 For Equipment ................................ 1,700
10 For Electronic Data Processing ............... 6,300
11 For Telecommunications Services .............. 6,500
12 For Operation of Auto Equipment .............. 25,400
13 Total $708,000
14 Section 12. The following amounts, or so much thereof as
15 may be necessary, respectively, are appropriated from the
16 General Revenue Fund to the Department of State Police for
17 the expenses of Fraud Investigations:
18 DIVISION OF OPERATIONS
19 FINANCIAL FRAUD AND FORGERY UNIT
20 For Personal Services ........................ $ 4,284,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 225,500
23 For State Contributions to State
24 Employees' Retirement System ................ 445,600
25 For State Contributions to
26 Social Security ............................. 48,000
27 For Contractual Services ..................... 131,800
28 For Travel ................................... 11,400
29 For Commodities .............................. 4,700
30 For Equipment ................................ 3,100
31 For Electronic Data Processing ............... 10,200
32 For Telecommunications Services .............. 25,100
33 For Operation of Auto Equipment .............. 62,600
SB1367 Engrossed -8- BOB-DSP02
1 Total $5,252,600
2 Section 13. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the Medicaid Fraud and
4 Abuse Prevention Fund to the Department of State Police,
5 Division of Operations - Financial Fraud and Forgery Unit for
6 the detection, investigation or prosecution of recipient or
7 vendor fraud.
8 Section 14. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of State Police for the following purposes:
11 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 33,461,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,347,900
16 For State Contributions to State
17 Employees' Retirement System ................ 3,480,000
18 For State Contributions to
19 Social Security ............................. 2,267,000
20 For Contractual Services ..................... 6,344,100
21 For Travel ................................... 286,700
22 For Commodities .............................. 2,742,900
23 For Printing ................................. 147,500
24 For Equipment ................................ 2,872,300
25 For Electronic Data Processing................ 3,352,300
26 For Telecommunications Services .............. 641,000
27 For Operation of Auto Equipment .............. 171,000
28 For Administration of a Statewide Sexual
29 Assault Evidence Collection Program ......... 101,200
30 Total $57,215,700
31 For Administration and Operation
32 of State Crime Laboratories:
SB1367 Engrossed -9- BOB-DSP02
1 Payable from State Crime Laboratory Fund ......... $550,000
2 Payable from State Crime Laboratory
3 DUI Fund ........................................ $550,000
4 Payable from State Offender DNA
5 Identification System Fund ..................... $600,000
6 Section 15. In addition to any other amount
7 appropriated, the sum of $2,300,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of State Police for the purpose of
10 processing DNA cases.
11 Section 16. The sum of $350,000, or so much thereof as
12 may be necessary, is appropriated to the Department of State
13 Police, Division of Forensic Services and Identification,
14 from the Firearm Owner's Notification Fund for the
15 administration and operation of the Firearm Owner's
16 Identification Card Program.
17 Section 17. In addition to any other amount
18 appropriated, the sum of $1,500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of State Police for the costs
21 associated with forensic services.
22 Section 18. The following amounts, or so much thereof as
23 may be necessary, respectively, are appropriated to the
24 Department of State Police for Internal Investigation
25 expenses as follows:
26 DIVISION OF INTERNAL INVESTIGATION
27 Payable from the General Revenue Fund:
28 For Personal Services ........................ $ 1,603,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 79,400
SB1367 Engrossed -10- BOB-DSP02
1 For State Contributions to State
2 Employees' Retirement System ................ 166,900
3 For State Contributions to
4 Social Security ............................. 49,400
5 For Contractual Services ..................... 150,700
6 For Travel ................................... 35,000
7 For Commodities .............................. 28,400
8 For Printing ................................. 4,000
9 For Equipment ................................ 52,700
10 For Telecommunications Services .............. 120,100
11 For Operation of Auto Equipment .............. 103,000
12 Total $2,393,200
13 Section 99. Effective date. This Act takes effect on
14 July 1, 2001.
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