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91_SB0605sam002
SRA91SB0605MJcpam02
1 AMENDMENT TO SENATE BILL 605
2 AMENDMENT NO. . Amend Senate Bill 605, by replacing
3 everything after the enacting clause with the following:
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 ..................... 3,824,200
17 For Travel ................................... 230,000
18 For Commodities .............................. 860,200
19 For Printing ................................. 150,600
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
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1 Lease Purchase of Police Cars-FY00 .......... 0
2 For Telecommunications Services .............. 292,700
3 For Operation of Auto Equipment .............. 282,200
4 For Repairs and Maintenance and
5 Permanent Improvements ...................... 60,000
6 For Expenses of Apprehension of
7 Fugitives ................................... 50,000
8 For Contractual Services:
9 For Payment of Tort Claims .................. 110,500
10 For Refunds .................................. 57,400
11 For Expenses regarding implementation
12 of the Juvenile Justice Reform
13 provisions .................................. 3,190,300
14 Total $24,258,900
15 Payable from Missing and Exploited Children
16 Trust Fund:
17 For the Administration and fulfillment
18 of its responsibilities under the
19 Intergovernmental Missing Child
20 Recovery Act of 1984 .........................$ 100,000
21 Section 2. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of State Police for the following purposes:
24 INFORMATION SERVICES BUREAU
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 5,539,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 221,600
29 For State Contributions to State
30 Employees' Retirement System ................ 538,000
31 For State Contributions to
32 Social Security ............................. 404,300
33 For Contractual Services ..................... 1,039,500
-3- SRA91SB0605MJcpam02
1 For Travel ................................... 43,100
2 For Commodities .............................. 43,200
3 For Printing ................................. 62,000
4 For Equipment ................................ 3,500
5 For Electronic Data Processing ............... 3,352,700
6 For Telecommunications Services .............. 780,800
7 Total $12,028,000
8 Payable from LEADS Maintenance Fund:
9 For Expenses Related to LEADS
10 System .......................................$ 2,500,000
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of State Police for the following purposes:
14 DIVISION OF OPERATIONS
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 82,663,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 4,167,600
19 For State Contributions to State
20 Employees' Retirement System ................ 8,031,100
21 For State Contributions to
22 Social Security ............................. 2,081,700
23 For Contractual Services ..................... 6,309,700
24 For Travel ................................... 712,100
25 For Commodities .............................. 1,268,800
26 For Printing ................................. 148,300
27 For Equipment ................................ 1,217,300
28 For Electronic Data Processing ............... 344,700
29 For Telecommunications Services .............. 3,272,200
30 For Operation of Auto Equipment .............. 6,974,400
31 Total $117,190,900
32 Payable from the Road Fund:
33 For Personal Services ........................ $ 45,710,900
-4- SRA91SB0605MJcpam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 2,459,000
3 For State Contributions to State
4 Employees' Retirement System ................ 4,343,000
5 For State Contributions to
6 Social Security ............................. 220,300
7 Total $52,733,200
8 Payable from the State Police Services Fund:
9 For Payment of Expenses:
10 Fingerprint Program.......................... $ 6,500,000
11 For Payment of Expenses:
12 Federal & IDOT Programs...................... 3,680,000
13 For Payment of Expenses:
14 Riverboat Gambling........................... 9,100,000
15 For Payment of Expenses:
16 Miscellaneous Programs....................... 3,763,000
17 Total $23,043,000
18 Payable from the Illinois State Police
19 Federal Projects Fund:
20 For Payment of Expenses....................... $ 18,206,800
21 Section 3A. The following amounts, or so much thereof as
22 may be necessary for the objects and purposes hereinafter
23 named, are appropriated from the General Revenue Fund and the
24 Drug Traffic Prevention Fund to the Department of State
25 Police, Division of Operations, pursuant to the provisions of
26 the "Intergovernmental Drug Laws Enforcement Act" for Grants
27 to Metropolitan Enforcement Groups.
28 For Grants to Metropolitan
29 Enforcement Groups:
30 Payable from General Revenue Fund ............ $ 740,000
31 Payable from Drug Traffic Prevention Fund .... $ 500,000
32 Section 3B. In the event of the receipt of funds from
-5- SRA91SB0605MJcpam02
1 the Motor Vehicle Theft Prevention Council, through a grant
2 from the Criminal Justice Information Authority, the amount
3 of $1,000,000, or so much thereof as may be necessary, is
4 appropriated from the State Police Motor Vehicle Theft
5 Prevention Trust Fund to the Department of State Police for
6 payment of expenses.
7 Section 3C. The sum of $350,000, or so much thereof as
8 may be necessary, is appropriated from the Gang Crime Witness
9 Protection Fund to the Department of State Police for payment
10 of costs as outlined in the Gang Crime Witness Protection
11 Act.
12 Section 4. The following amounts, or so much thereof as
13 may be necessary, respectively, are appropriated from the
14 General Revenue Fund to the Department of State Police for
15 expenses of Racetrack Investigative Services under the
16 "Illinois Horse Racing Act of 1975":
17 DIVISION OF OPERATIONS
18 RACETRACK INVESTIGATION UNIT
19 For Personal Services ........................ $ 496,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 25,500
22 For State Contributions to State
23 Employees' Retirement System ................ 48,300
24 For State Contributions to
25 Social Security ............................. 9,100
26 For Contractual Services ..................... 20,600
27 For Travel ................................... 2,700
28 For Commodities .............................. 1,900
29 For Printing ................................. 800
30 For Equipment ................................ 1,700
31 For Electronic Data Processing ............... 6,300
32 For Telecommunications Services .............. 6,500
-6- SRA91SB0605MJcpam02
1 For Operation of Auto Equipment .............. 25,400
2 Total $645,400
3 Section 5. The following amounts, or so much thereof as
4 may be necessary, respectively, are appropriated from the
5 General Revenue Fund to the Department of State Police for
6 the expenses of Fraud Investigations:
7 DIVISION OF OPERATIONS
8 FINANCIAL FRAUD AND FORGERY UNIT
9 For Personal Services ........................ $ 3,712,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 195,600
12 For State Contributions to State
13 Employees' Retirement System ................ 360,500
14 For State Contributions to
15 Social Security ............................. 33,800
16 For Contractual Services ..................... 131,800
17 For Travel ................................... 11,400
18 For Commodities .............................. 4,700
19 For Equipment ................................ 3,100
20 For Electronic Data Processing ............... 10,200
21 For Telecommunications Services .............. 25,100
22 For Operation of Auto Equipment .............. 62,600
23 Total $4,551,300
24 Section 5A. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the Medicaid Fraud and
26 Abuse Prevention Fund to the Department of State Police,
27 Division of Operations - Financial Fraud and Forgery Unit for
28 the detection, investigation or prosecution of recipient or
29 vendor fraud.
30 Section 6. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-7- SRA91SB0605MJcpam02
1 to the Department of State Police for the following purposes:
2 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 30,255,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,220,100
7 For State Contributions to State
8 Employees' Retirement System ................ 2,938,100
9 For State Contributions to
10 Social Security ............................. 1,997,500
11 For Contractual Services ..................... 5,181,300
12 For Travel ................................... 223,100
13 For Commodities .............................. 1,879,500
14 For Printing ................................. 145,200
15 For Equipment ................................ 2,707,500
16 For Electronic Data Processing................ 3,913,400
17 For Telecommunications Services .............. 784,200
18 For Operation of Auto Equipment .............. 151,000
19 For Administration of a Statewide Sexual
20 Assault Evidence Collection Program ......... 101,200
21 Total $51,497,700
22 For Administration and Operation
23 of State Crime Laboratories:
24 Payable from State Crime Laboratory Fund ......... $550,000
25 Payable from State Crime Laboratory
26 DUI Fund ........................................ $ 50,000
27 Payable from State Offender DNA
28 Identification System Fund ....................$ 950,000
29 Section 6A. The sum of $350,000, or so much thereof as
30 may be necessary, is appropriated to the Department of State
31 Police, Division of Forensic Services and Identification,
32 from the Firearm Owner's Notification Fund for the
33 administration and operation of the Firearm Owner's
-8- SRA91SB0605MJcpam02
1 Identification Card Program.
2 Section 7. The following amounts, or so much thereof as
3 may be necessary, respectively, are appropriated to the
4 Department of State Police for Internal Investigation
5 expenses as follows:
6 DIVISION OF INTERNAL INVESTIGATION
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 1,510,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 73,700
11 For State Contributions to State
12 Employees' Retirement System ................ 146,700
13 For State Contributions to
14 Social Security ............................. 51,600
15 For Contractual Services ..................... 198,800
16 For Travel ................................... 35,000
17 For Commodities .............................. 21,700
18 For Printing ................................. 4,000
19 For Equipment ................................ 23,800
20 For Telecommunications Services .............. 100,600
21 For Operation of Auto Equipment .............. 107,900
22 Total $2,274,100
23 Section 8A. The sum of $3,500,000, or so much thereof as
24 may be necessary, is appropriated from the State Asset
25 Forfeiture Fund to the Department of State Police for payment
26 of their expenditures as outlined in the Illinois Drug Asset
27 Forfeiture Procedure Act, the Cannabis Control Act, the
28 Controlled Substances Act, and the Environmental Safety Act.
29 Section 8B. The sum of $2,500,000, or so much thereof as
30 may be necessary, is appropriated from the Federal Asset
31 Forfeiture Fund to the Department of State Police for payment
-9- SRA91SB0605MJcpam02
1 of their expenditures in accordance with the Federal
2 Equitable Sharing Guidelines.
3 Section 99. Effective date. This Act takes effect July
4 1, 1999.".