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91_SB0605
BOB-DSP2000
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of State Police for the following purposes:
7 DIVISION OF ADMINISTRATION
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 8,605,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 356,700
12 For State Contributions to State
13 Employees' Retirement System ................ 835,800
14 For State Contributions to
15 Social Security ............................. 544,600
16 For Contractual Services ..................... 4,267,200
17 For Travel ................................... 230,000
18 For Commodities .............................. 860,200
19 For Printing ................................. 189,600
20 For Equipment ................................ 522,100
21 For Equipment:
22 Lease Purchase of Police Cars-FY98 .......... 837,000
23 Lease Purchase of Police Cars-FY99 .......... 3,449,000
24 Lease Purchase of Police Cars-FY00 .......... 3,672,000
25 For Telecommunications Services .............. 292,700
26 For Operation of Auto Equipment .............. 282,200
27 For Repairs and Maintenance and
28 Permanent Improvements ...................... 60,000
29 For Expenses of Apprehension of
30 Fugitives ................................... 50,000
31 For Contractual Services:
32 For Payment of Tort Claims .................. 110,500
-2- BOB-DSP2000
1 For Refunds .................................. 57,400
2 For Expenses regarding implementation
3 of the Juvenile Justice Reform
4 provisions .................................. 3,190,300
5 Total $28,412,900
6 Payable from Missing and Exploited Children
7 Trust Fund:
8 For the Administration and fulfillment
9 of its responsibilities under the
10 Intergovernmental Missing Child
11 Recovery Act of 1984 .........................$ 100,000
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of State Police for the following purposes:
15 INFORMATION SERVICES BUREAU
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 5,539,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 221,600
20 For State Contributions to State
21 Employees' Retirement System ................ 538,000
22 For State Contributions to
23 Social Security ............................. 404,300
24 For Contractual Services ..................... 1,039,500
25 For Travel ................................... 43,100
26 For Commodities .............................. 43,200
27 For Printing ................................. 62,000
28 For Equipment ................................ 3,500
29 For Electronic Data Processing ............... 3,352,700
30 For Telecommunications Services .............. 780,800
31 Total $12,028,000
32 Payable from LEADS Maintenance Fund:
33 For Expenses Related to LEADS
-3- BOB-DSP2000
1 System .......................................$ 2,500,000
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of State Police for the following purposes:
5 DIVISION OF OPERATIONS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 82,663,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 4,167,600
10 For State Contributions to State
11 Employees' Retirement System ................ 8,031,100
12 For State Contributions to
13 Social Security ............................. 2,081,700
14 For Contractual Services ..................... 6,309,700
15 For Travel ................................... 712,100
16 For Commodities .............................. 1,268,800
17 For Printing ................................. 148,300
18 For Equipment ................................ 1,217,300
19 For Electronic Data Processing ............... 344,700
20 For Telecommunications Services .............. 3,272,200
21 For Operation of Auto Equipment .............. 6,974,400
22 Total $117,190,900
23 Payable from the Road Fund:
24 For Personal Services ........................ $ 45,710,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 2,459,000
27 For State Contributions to State
28 Employees' Retirement System ................ 4,343,000
29 For State Contributions to
30 Social Security ............................. 220,300
31 Total $52,733,200
32 Payable from the State Police Services Fund:
33 For Payment of Expenses:
-4- BOB-DSP2000
1 Fingerprint Program.......................... $ 6,500,000
2 For Payment of Expenses:
3 Federal & IDOT Programs...................... 3,680,000
4 For Payment of Expenses:
5 Riverboat Gambling........................... 9,100,000
6 For Payment of Expenses:
7 Miscellaneous Programs....................... 3,763,000
8 Total $23,043,000
9 Payable from the Illinois State Police
10 Federal Projects Fund:
11 For Payment of Expenses....................... $ 18,206,800
12 Section 3A. The following amounts, or so much thereof as
13 may be necessary for the objects and purposes hereinafter
14 named, are appropriated from the General Revenue Fund and the
15 Drug Traffic Prevention Fund to the Department of State
16 Police, Division of Operations, pursuant to the provisions of
17 the "Intergovernmental Drug Laws Enforcement Act" for Grants
18 to Metropolitan Enforcement Groups.
19 For Grants to Metropolitan
20 Enforcement Groups:
21 Payable from General Revenue Fund ............ $ 740,000
22 Payable from Drug Traffic Prevention Fund .... $ 500,000
23 Section 3B. In the event of the receipt of funds from
24 the Motor Vehicle Theft Prevention Council, through a grant
25 from the Criminal Justice Information Authority, the amount
26 of $1,000,000, or so much thereof as may be necessary, is
27 appropriated from the State Police Motor Vehicle Theft
28 Prevention Trust Fund to the Department of State Police for
29 payment of expenses.
30 Section 3C. The sum of $350,000, or so much thereof as
31 may be necessary, is appropriated from the Gang Crime Witness
-5- BOB-DSP2000
1 Protection Fund to the Department of State Police for payment
2 of costs as outlined in the Gang Crime Witness Protection
3 Act.
4 Section 4. The following amounts, or so much thereof as
5 may be necessary, respectively, are appropriated from the
6 General Revenue Fund to the Department of State Police for
7 expenses of Racetrack Investigative Services under the
8 "Illinois Horse Racing Act of 1975":
9 DIVISION OF OPERATIONS
10 RACETRACK INVESTIGATION UNIT
11 For Personal Services ........................ $ 496,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 25,500
14 For State Contributions to State
15 Employees' Retirement System ................ 48,300
16 For State Contributions to
17 Social Security ............................. 9,100
18 For Contractual Services ..................... 20,600
19 For Travel ................................... 2,700
20 For Commodities .............................. 1,900
21 For Printing ................................. 800
22 For Equipment ................................ 1,700
23 For Electronic Data Processing ............... 6,300
24 For Telecommunications Services .............. 6,500
25 For Operation of Auto Equipment .............. 25,400
26 Total $645,400
27 Section 5. The following amounts, or so much thereof as
28 may be necessary, respectively, are appropriated from the
29 General Revenue Fund to the Department of State Police for
30 the expenses of Fraud Investigations:
31 DIVISION OF OPERATIONS
32 FINANCIAL FRAUD AND FORGERY UNIT
-6- BOB-DSP2000
1 For Personal Services ........................ $ 3,712,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 195,600
4 For State Contributions to State
5 Employees' Retirement System ................ 360,500
6 For State Contributions to
7 Social Security ............................. 33,800
8 For Contractual Services ..................... 131,800
9 For Travel ................................... 11,400
10 For Commodities .............................. 4,700
11 For Equipment ................................ 3,100
12 For Electronic Data Processing ............... 10,200
13 For Telecommunications Services .............. 25,100
14 For Operation of Auto Equipment .............. 62,600
15 Total $4,551,300
16 Section 5A. The sum of $500,000, 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 6. 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 ........................ $ 30,255,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,220,100
30 For State Contributions to State
31 Employees' Retirement System ................ 2,938,100
32 For State Contributions to
-7- BOB-DSP2000
1 Social Security ............................. 1,997,500
2 For Contractual Services ..................... 5,181,300
3 For Travel ................................... 223,100
4 For Commodities .............................. 1,879,500
5 For Printing ................................. 145,200
6 For Equipment ................................ 2,707,500
7 For Electronic Data Processing................ 3,913,400
8 For Telecommunications Services .............. 784,200
9 For Operation of Auto Equipment .............. 151,000
10 For Administration of a Statewide Sexual
11 Assault Evidence Collection Program ......... 101,200
12 Total $51,497,700
13 For Administration and Operation
14 of State Crime Laboratories:
15 Payable from State Crime Laboratory Fund ......... $550,000
16 Payable from State Crime Laboratory
17 DUI Fund ........................................ $ 50,000
18 Payable from State Offender DNA
19 Identification System Fund ....................$ 950,000
20 Section 6A. The sum of $350,000, or so much thereof as
21 may be necessary, is appropriated to the Department of State
22 Police, Division of Forensic Services and Identification,
23 from the Firearm Owner's Notification Fund for the
24 administration and operation of the Firearm Owner's
25 Identification Card Program.
26 Section 7. The following amounts, or so much thereof as
27 may be necessary, respectively, are appropriated to the
28 Department of State Police for Internal Investigation
29 expenses as follows:
30 DIVISION OF INTERNAL INVESTIGATION
31 Payable from the General Revenue Fund:
32 For Personal Services ........................ $ 1,510,300
-8- BOB-DSP2000
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 73,700
3 For State Contributions to State
4 Employees' Retirement System ................ 146,700
5 For State Contributions to
6 Social Security ............................. 51,600
7 For Contractual Services ..................... 198,800
8 For Travel ................................... 35,000
9 For Commodities .............................. 21,700
10 For Printing ................................. 4,000
11 For Equipment ................................ 23,800
12 For Telecommunications Services .............. 100,600
13 For Operation of Auto Equipment .............. 107,900
14 Total $2,274,100
15 Section 8A. The sum of $3,500,000, or so much thereof as
16 may be necessary, is appropriated from the State Asset
17 Forfeiture Fund to the Department of State Police for payment
18 of their expenditures as outlined in the Illinois Drug Asset
19 Forfeiture Procedure Act, the Cannabis Control Act, the
20 Controlled Substances Act, and the Environmental Safety Act.
21 Section 8B. The sum of $2,500,000, or so much thereof as
22 may be necessary, is appropriated from the Federal Asset
23 Forfeiture Fund to the Department of State Police for payment
24 of their expenditures in accordance with the Federal
25 Equitable Sharing Guidelines.
26 Section 99. Effective date. This Act takes effect on
27 July 1, 1999.