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92_HB3503ham001
HDS92HB3503BSa444cm
1 AMENDMENT TO HOUSE BILL 3503
2 AMENDMENT NO. . Amend House Bill 3503, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 ........................ $ 8,677,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 358,200
13 For State Contributions to State
14 Employees' Retirement System ................ 865,100
15 For State Contributions to
16 Social Security ............................. 545,500
17 For Contractual Services ..................... 4,351,400
18 For Travel ................................... 205,000
19 For Commodities .............................. 799,100
20 For Printing ................................. 167,200
21 For Equipment ................................ 338,600
22 For Telecommunications Services .............. 249,100
23 For Operation of Auto Equipment .............. 302,000
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1 For Repairs and Maintenance and
2 Permanent Improvements ...................... 60,000
3 For Expenses of Apprehension of
4 Fugitives ................................... 50,000
5 For Contractual Services:
6 For Payment of Tort Claims .................. 110,500
7 For Refunds .................................. 57,400
8 For Expenses regarding implementation
9 of the Juvenile Justice Reform
10 provisions .................................. 548,000
11 Total $17,684,200
12 Payable from Missing and Exploited Children
13 Trust Fund:
14 For the Administration and fulfillment
15 of its responsibilities under the
16 Intergovernmental Missing Child
17 Recovery Act of 1984 .............................. 50,000
18 Payable from the State Police Wireless Service
19 Service Emergency Fund:
20 For costs associated with the
21 administration and fulfillment
22 of its responsibilities under
23 the Wireless Emergency Telephone
24 Safety Act..................................... $1,300,000
25 Section 3. The sum of $3,500,000, or so much thereof as
26 may be necessary, is appropriated from the State Asset
27 Forfeiture Fund to the Department of State Police for payment
28 of their expenditures as outlined in the Illinois Drug Asset
29 Forfeiture Procedure Act, the Cannabis Control Act, the
30 Controlled Substances Act, and the Environmental Safety Act.
31 Section 4. The sum of $2,500,000, or so much thereof as
32 may be necessary, is appropriated from the Federal Asset
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1 Forfeiture Fund to the Department of State Police for payment
2 of their expenditures in accordance with the Federal
3 Equitable Sharing Guidelines.
4 Section 5. 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 INFORMATION SERVICES BUREAU
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 5,672,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 226,800
12 For State Contributions to State
13 Employees' Retirement System ................ 565,600
14 For State Contributions to
15 Social Security ............................. 417,900
16 For Contractual Services ..................... 1,039,500
17 For Travel ................................... 43,100
18 For Commodities .............................. 43,200
19 For Printing ................................. 40,000
20 For Equipment ................................ 3,500
21 For Electronic Data Processing ............... 4,022,100
22 For Telecommunications Services .............. 780,800
23 Total $12,854,900
24 Payable from LEADS Maintenance Fund:
25 For Expenses Related to LEADS
26 System .......................................$ 2,500,000
27 Section 6. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of State Police for the following purposes:
30 DIVISION OF OPERATIONS
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 92,149,200
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 4,665,400
3 For State Contributions to State
4 Employees' Retirement System ................ 9,187,400
5 For State Contributions to
6 Social Security ............................. 2,282,700
7 For Contractual Services ..................... 6,434,600
8 For Travel ................................... 943,000
9 For Commodities .............................. 1,108,700
10 For Printing ................................. 164,000
11 For Equipment ................................ 761,600
12 For Electronic Data Processing ............... 204,000
13 For Telecommunications Services .............. 3,290,400
14 For Operation of Auto Equipment .............. 7,667,800
15 Total $128,858,800
16 Payable from the Road Fund:
17 For Personal Services ........................ $ 45,378,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 2,439,100
20 For State Contributions to State
21 Employees' Retirement System ................ 4,445,800
22 For State Contributions to
23 Social Security ............................. 231,900
24 Total $52,495,300
25 Payable from the State Police Services Fund:
26 For Payment of Expenses:
27 Fingerprint Program.......................... $ 6,720,000
28 For Payment of Expenses:
29 Federal & IDOT Programs...................... 3,680,000
30 For Payment of Expenses:
31 Riverboat Gambling........................... 7,500,000
32 For Payment of Expenses:
33 Miscellaneous Programs....................... 3,350,000
34 Total $21,250,000
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1 Payable from the Illinois State Police
2 Federal Projects Fund:
3 For Payment of Expenses....................... $ 18,206,800
4 Payable from the Motor Carrier Safety Inspection Fund:
5 For expenses associated with the
6 enforcement of Federal Motor Carrier
7 Safety Regulations and related
8 Illinois Motor Carrier
9 Safety Laws.................................... $2,200,000
10 Section 7. The following amounts, or so much thereof as
11 may be necessary for the objects and purposes hereinafter
12 named, are appropriated from the General Revenue Fund and the
13 Drug Traffic Prevention Fund to the Department of State
14 Police, Division of Operations, pursuant to the provisions of
15 the "Intergovernmental Drug Laws Enforcement Act" for Grants
16 to Metropolitan Enforcement Groups.
17 For Grants to Metropolitan
18 Enforcement Groups:
19 Payable from General Revenue Fund ............ $ 740,000
20 Payable from Drug Traffic Prevention Fund .... $ 500,000
21 Section 8. In the event of the receipt of funds from the
22 Motor Vehicle Theft Prevention Council, through a grant from
23 the Criminal Justice Information Authority, the amount of
24 $1,000,000, or so much thereof as may be necessary, is
25 appropriated from the State Police Motor Vehicle Theft
26 Prevention Trust Fund to the Department of State Police for
27 payment of expenses.
28 Section 9. The sum of $75,000, or so much thereof as may
29 be necessary, is appropriated from the Gang Crime Witness
30 Protection Fund to the Department of State Police for payment
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1 of costs as outlined in the Gang Crime Witness Protection
2 Act.
3 Section 10. 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 expenses of Racetrack Investigative Services under the
7 "Illinois Horse Racing Act of 1975":
8 DIVISION OF OPERATIONS
9 RACETRACK INVESTIGATION UNIT
10 For Personal Services ........................ $ 517,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 26,300
13 For State Contributions to State
14 Employees' Retirement System ................ 51,800
15 For State Contributions to
16 Social Security ............................. 10,200
17 For Contractual Services ..................... 20,600
18 For Travel ................................... 2,700
19 For Commodities .............................. 1,900
20 For Printing ................................. 800
21 For Equipment ................................ 1,700
22 For Electronic Data Processing ............... 6,300
23 For Telecommunications Services .............. 6,500
24 For Operation of Auto Equipment .............. 25,400
25 Total $672,100
26 Section 11. The following amounts, or so much thereof as
27 may be necessary, respectively, are appropriated from the
28 General Revenue Fund to the Department of State Police for
29 the expenses of Fraud Investigations:
30 DIVISION OF OPERATIONS
31 FINANCIAL FRAUD AND FORGERY UNIT
32 For Personal Services ........................ $ 4,063,100
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 213,400
3 For State Contributions to State
4 Employees' Retirement System ................ 405,000
5 For State Contributions to
6 Social Security ............................. 39,200
7 For Contractual Services ..................... 131,800
8 For Travel ................................... 11,400
9 For Commodities .............................. 4,700
10 For Equipment ................................ 3,100
11 For Electronic Data Processing ............... 10,200
12 For Telecommunications Services .............. 25,100
13 For Operation of Auto Equipment .............. 62,600
14 Total $4,969,600
15 Section 12. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the Medicaid Fraud and
17 Abuse Prevention Fund to the Department of State Police,
18 Division of Operations - Financial Fraud and Forgery Unit for
19 the detection, investigation or prosecution of recipient or
20 vendor fraud.
21 Section 13. 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 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 31,465,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,267,400
29 For State Contributions to State
30 Employees' Retirement System ................ 3,137,200
31 For State Contributions to
32 Social Security ............................. 2,088,000
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1 For Contractual Services ..................... 6,344,100
2 For Travel ................................... 285,700
3 For Commodities .............................. 2,606,100
4 For Printing ................................. 147,500
5 For Equipment ................................ 2,821,400
6 For Electronic Data Processing................ 3,352,300
7 For Telecommunications Services .............. 641,000
8 For Operation of Auto Equipment .............. 171,000
9 For Administration of a Statewide Sexual
10 Assault Evidence Collection Program ......... 101,200
11 Total $54,427,900
12 For Administration and Operation
13 of State Crime Laboratories:
14 Payable from State Crime Laboratory Fund ......... $550,000
15 Payable from State Crime Laboratory
16 DUI Fund ........................................ $400,000
17 Payable from State Offender DNA
18 Identification System Fund ..................... $600,000
19 Section 14. In addition to any other amount
20 appropriated, the sum of $2,300,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of State Police for the purpose of
23 processing DNA cases.
24 Section 15. The sum of $350,000, or so much thereof as
25 may be necessary, is appropriated to the Department of State
26 Police, Division of Forensic Services and Identification,
27 from the Firearm Owner's Notification Fund for the
28 administration and operation of the Firearm Owner's
29 Identification Card Program.
30 Section 16. The following amounts, or so much thereof as
31 may be necessary, respectively, are appropriated to the
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1 Department of State Police for Internal Investigation
2 expenses as follows:
3 DIVISION OF INTERNAL INVESTIGATION
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 1,601,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 78,000
8 For State Contributions to State
9 Employees' Retirement System ................ 159,800
10 For State Contributions to
11 Social Security ............................. 53,800
12 For Contractual Services ..................... 150,700
13 For Travel ................................... 35,000
14 For Commodities .............................. 21,400
15 For Printing ................................. 4,000
16 For Equipment ................................ 53,700
17 For Telecommunications Services .............. 93,000
18 For Operation of Auto Equipment .............. 103,000
19 Total $2,352,800
20 Section 999. Effective date. This Act takes effect July
21 1, 2001.".