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92_HB6272 LRB9216248AGmb 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 ........................ $ 9,490,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 389,600 13 For State Contributions to State 14 Employees' Retirement System ................ 1,006,000 15 For State Contributions to 16 Social Security ............................. 617,700 17 For Contractual Services ..................... 4,581,200 18 For Travel ................................... 193,300 19 For Commodities .............................. 685,700 20 For Printing ................................. 128,100 21 For Equipment ................................ 159,700 22 For Telecommunications Services .............. 252,400 23 For Operation of Auto Equipment .............. 253,000 24 For Repairs and Maintenance and 25 Permanent Improvements ...................... 60,000 26 For Expenses of Apprehension of 27 Fugitives ................................... 50,000 28 For Contractual Services: 29 For Payment of Tort Claims .................. 110,500 30 For Refunds .................................. 57,400 -2- LRB9216248AGmb 1 For Expenses regarding implementation 2 of the Juvenile Justice Reform 3 provisions .................................. 548,000 4 Total $18,582,700 5 Payable from Missing and Exploited Children 6 Trust Fund: 7 For the Administration and fulfillment 8 of its responsibilities under the 9 Intergovernmental Missing Child 10 Recovery Act of 1984 .............................. 50,000 11 Payable from the State Police Wireless 12 Service Emergency Fund: 13 For costs associated with the 14 administration and fulfillment 15 of its responsibilities under 16 the Wireless Emergency Telephone 17 Safety Act..................................... $1,300,000 18 Payable from the State Police Vehicle Fund: 19 For equipment: 20 Purchase of Police Cars - FY02................... $200,000 21 Section 1a. The sum of $1,000,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made for such purposes in Article 50, Section 1a, of Public 25 Act 92-8, as amended, is reappropriated from the General 26 Revenue Fund to the Department of State Police for all costs 27 associated with Permanent Improvements for the CODIS 28 Building. 29 Section 2. The sum of $23,846,200, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2002, from appropriations heretofore 32 made for such purposes in Article 50, Section 2 of Public Act -3- LRB9216248AGmb 1 92-8, as amended, is reappropriated from the Capital 2 Development Fund to the Department of State Police for the 3 cost associated with a statewide voice communication system. 4 Section 3. The sum of $3,500,000, or so much thereof as 5 may be necessary, is appropriated from the State Asset 6 Forfeiture Fund to the Department of State Police for payment 7 of their expenditures as outlined in the Illinois Drug Asset 8 Forfeiture Procedure Act, the Cannabis Control Act, the 9 Controlled Substances Act, and the Environmental Safety Act. 10 Section 4. The sum of $2,500,000, or so much thereof as 11 may be necessary, is appropriated from the Federal Asset 12 Forfeiture Fund to the Department of State Police for payment 13 of their expenditures in accordance with the Federal 14 Equitable Sharing Guidelines. 15 Section 5. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of State Police for the following purposes: 18 INFORMATION SERVICES BUREAU 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 6,705,900 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 268,200 23 For State Contributions to State 24 Employees' Retirement System ................ 710,800 25 For State Contributions to 26 Social Security ............................. 496,200 27 For Contractual Services ..................... 1,075,200 28 For Travel ................................... 43,100 29 For Commodities .............................. 43,200 30 For Printing ................................. 40,000 31 For Equipment ................................ 3,500 -4- LRB9216248AGmb 1 For Electronic Data Processing ............... 3,675,400 2 For Telecommunications Services .............. 797,000 3 Total $13,858,500 4 Payable from LEADS Maintenance Fund: 5 For Expenses Related to LEADS 6 System .......................................$ 4,500,000 7 Section 6. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of State Police for the following purposes: 10 DIVISION OF OPERATIONS 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $95,514,300 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 4,862,600 15 For State Contributions to State 16 Employees' Retirement System ................ 10,124,500 17 For State Contributions to 18 Social Security ............................. 2,403,500 19 For Contractual Services ..................... 6,299,700 20 For Travel ................................... 1,087,900 21 For Commodities .............................. 1,092,800 22 For Printing ................................. 163,100 23 For Equipment ................................ 807,300 24 For Electronic Data Processing ............... 104,000 25 For Telecommunications Services .............. 3,065,400 26 For Expenses Regarding Implementation 27 of the Statewide Radio 28 Communication System......................... 109,500 29 For Operation of Auto Equipment .............. 8,153,100 30 Total $133,787,700 31 Payable from the Road Fund: 32 For Personal Services ........................ $ 55,812,800 33 For Employee Retirement Contributions -5- LRB9216248AGmb 1 Paid by Employer ............................ 3,012,900 2 For State Contributions to State 3 Employees' Retirement System ................ 5,806,800 4 For State Contributions to 5 Social Security ............................. 377,500 6 Total $65,010,000 7 Payable from the State Police Services Fund: 8 For Payment of Expenses: 9 Fingerprint Program.......................... $ 7,500,000 10 For Payment of Expenses: 11 Federal & IDOT Programs...................... 3,930,000 12 For Payment of Expenses: 13 Riverboat Gambling........................... 7,000,000 14 For Payment of Expenses: 15 Miscellaneous Programs....................... 4,070,000 16 Total $22,500,000 17 Payable from the Illinois State Police 18 Federal Projects Fund: 19 For Payment of Expenses....................... $ 12,500,000 20 Payable from the Motor Carrier Safety Inspection Fund: 21 For expenses associated with the 22 enforcement of Federal Motor Carrier 23 Safety Regulations and related 24 Illinois Motor Carrier 25 Safety Laws.................................... $2,400,000 26 Section 7. The following amounts, or so much thereof as 27 may be necessary for the objects and purposes hereinafter 28 named, are appropriated from the General Revenue Fund and the 29 Drug Traffic Prevention Fund to the Department of State 30 Police, Division of Operations, pursuant to the provisions of 31 the "Intergovernmental Drug Laws Enforcement Act" for Grants 32 to Metropolitan Enforcement Groups. -6- LRB9216248AGmb 1 For Grants to Metropolitan 2 Enforcement Groups: 3 Payable from General Revenue Fund ............ $ 740,000 4 Payable from Drug Traffic Prevention Fund .... $ 500,000 5 Section 8. In the event of the receipt of funds from the 6 Motor Vehicle Theft Prevention Council, through a grant from 7 the Criminal Justice Information Authority, the amount of 8 $1,500,000, or so much thereof as may be necessary, is 9 appropriated from the State Police Motor Vehicle Theft 10 Prevention Trust Fund to the Department of State Police for 11 payment of expenses. 12 Section 9. The sum of $1,500,000 or so much thereof as 13 may be necessary, is appropriated from the State Police 14 Whistleblower Reward and Prevention Fund to the Department of 15 State Police for payment of their expenditures for state law 16 enforcement purposes in accordance with the State 17 Whistleblower Protection Act. 18 Section 11. The following amounts, or so much thereof as 19 may be necessary, respectively, are appropriated from the 20 General Revenue Fund to the Department of State Police for 21 expenses of Racetrack Investigative Services under the 22 "Illinois Horse Racing Act of 1975": 23 DIVISION OF OPERATIONS 24 RACETRACK INVESTIGATION UNIT 25 For Personal Services ........................ $ 569,800 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 29,200 28 For State Contributions to State 29 Employees' Retirement System ................ 60,400 30 For State Contributions to 31 Social Security ............................. 12,500 -7- LRB9216248AGmb 1 Total $671,900 2 Section 12. The following amounts, or so much thereof as 3 may be necessary, respectively, are appropriated from the 4 General Revenue Fund to the Department of State Police for 5 the expenses of Fraud Investigations: 6 DIVISION OF OPERATIONS 7 FINANCIAL FRAUD AND FORGERY UNIT 8 For Personal Services ........................ $ 4,376,400 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 231,600 11 For State Contributions to State 12 Employees' Retirement System ................ 463,900 13 For State Contributions to 14 Social Security ............................. 46,000 15 Total $5,117,900 16 Section 13. The sum of $250,000, 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 14. 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 ........................ $ 37,358,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 1,502,700 30 For State Contributions to State 31 Employees' Retirement System ................ 3,960,000 -8- LRB9216248AGmb 1 For State Contributions to 2 Social Security ............................. 2,576,100 3 For Contractual Services ..................... 6,300,700 4 For Travel ................................... 286,700 5 For Commodities .............................. 2,592,900 6 For Printing ................................. 83,200 7 For Equipment ................................ 2,872,300 8 For Electronic Data Processing................ 2,821,100 9 For Telecommunications Services .............. 641,000 10 For Operation of Auto Equipment .............. 171,000 11 For Administration of a Statewide Sexual 12 Assault Evidence Collection Program ......... 101,200 13 Total $61,267,400 14 For Administration and Operation 15 of State Crime Laboratories: 16 Payable from State Crime Laboratory Fund ......... $550,000 17 Payable from State Crime Laboratory 18 DUI Fund ........................................ $550,000 19 Payable from State Offender DNA 20 Identification System Fund ..................... $300,000 21 Section 15. In addition to any other amount 22 appropriated, the sum of $2,300,000, or so much thereof as 23 may be necessary, is appropriated from the Road Fund to the 24 Department of State Police for the purpose of processing DNA 25 cases. 26 Section 16. The sum of $350,000, or so much thereof as 27 may be necessary, is appropriated to the Department of State 28 Police, Division of Forensic Services and Identification, 29 from the Firearm Owner's Notification Fund for the 30 administration and operation of the Firearm Owner's 31 Identification Card Program. -9- LRB9216248AGmb 1 Section 18. The following amounts, or so much thereof as 2 may be necessary, respectively, are appropriated to the 3 Department of State Police for Internal Investigation 4 expenses as follows: 5 DIVISION OF INTERNAL INVESTIGATION 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 1,711,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 84,200 10 For State Contributions to State 11 Employees' Retirement System ................ 181,400 12 For State Contributions to 13 Social Security ............................. 54,000 14 For Contractual Services ..................... 140,200 15 For Travel ................................... 32,200 16 For Commodities .............................. 28,400 17 For Printing ................................. 4,000 18 For Equipment ................................ 46,700 19 For Telecommunications Services .............. 110,100 20 For Operation of Auto Equipment .............. 103,000 21 Total $2,495,200 22 Section 99. Effective date. This Act takes effect on 23 July 1, 2002.