Bill Text: IL HB2168 | 2011-2012 | 97th General Assembly | Chaptered

Illinois House Bill 2168 (Prior Session Legislation)

Bill Title: Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2011, as follows: General Funds $1,278,041,600; Other State Funds $82,561,300; Total $1,360,602,900.

Spectrum: Partisan Bill (Democrat 4-0)

Status: (Passed) 2011-06-30 - Public Act . . . . . . . . . 97-0065 [HB2168 Detail]

Download: Illinois-2011-HB2168-Chaptered.html

$065 97TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2011:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services......................... 20,157,300

For State Contributions to

Social Security............................... 1,371,100

For Contractual Services...................... 11,165,400

For Travel....................................... 233,000

For Commodities.................................. 751,400

For Printing....................................... 5,900

For Equipment..................................... 45,800

For Electronic Data Processing................ 11,300,000

For Telecommunications Services................ 1,864,000

For Operation of Auto Equipment.................. 300,000

For Tort Claims.................................. 760,700

Total $47,954,600

STATEWIDE SERVICES AND GRANTS

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

For Sheriffs� Fees for Conveying Prisoners....... 337,400

For the State�s share of Assistant State�s

Attorney�s salaries � reimbursement

to counties pursuant to Chapter 53 of

the Illinois Revised Statutes................... 376,400

For Repairs, Maintenance and Other

Capital Improvements.......................... 2,500,000

Total $3,213,800

Payable from the Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................. 5,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision...................... 5,000,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs........................... 23,000,000

Total $33,000,000

Section 25. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

Section 30. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

Section 35. The amount of $4,861,600, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Operation CeaseFire.

Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

For Personal Services......................... 13,670,900

For Student, Member and Inmate

Compensation..................................... 14,000

For Contributions to Teacher�s

Retirement System................................. 2,800

For State Contributions to Social Security ...... 938,600

For Contractual Services....................... 8,100,800

For Travel........................................ 10,000

For Commodities.................................. 199,600

For Printing...................................... 31,500

For Telecommunications Services................... 25,000

For Operation of Auto Equipment................... 10,000

Total $23,003,200

FIELD SERVICES

For Personal Services......................... 56,687,400

For Student, Member and Inmate

Compensation..................................... 80,200

For State Contributions to

Social Security............................... 3,819,700

For Contractual Services...................... 32,895,000

For Travel....................................... 200,000

For Travel and Allowance for Committed,

Paroled and Discharged Prisoners................. 22,400

For Commodities.................................. 289,800

For Printing....................................... 6,500

For Equipment.................................... 377,600

For Telecommunications Services................ 6,295,300

For Operation of Auto Equipment................ 2,796,000

Total $103,469,900

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

For Personal Services......................... 19,730,300

For Student, Member and Inmate

Compensation.................................... 300,000

For State Contributions to

Social Security............................... 1,359,700

For Contractual Services....................... 7,052,900

For Travel........................................ 14,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 28,600

For Commodities................................ 1,845,000

For Printing...................................... 14,100

For Equipment..................................... 54,500

For Telecommunications Services................... 62,000

For Operation of Auto Equipment................... 97,200

Total $30,558,300

CENTRALIA CORRECTIONAL CENTER

For Personal Services......................... 22,331,500

For Student, Member and Inmate

Compensation.................................... 276,000

For State Contributions to

Social Security............................... 1,599,000

For Contractual Services....................... 4,842,800

For Travel........................................ 18,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 29,000

For Commodities................................ 1,868,900

For Printing...................................... 13,800

For Equipment..................................... 59,500

For Telecommunications Services................... 82,000

For Operation of Auto Equipment................... 65,000

Total $31,185,500

DANVILLE CORRECTIONAL CENTER

For Personal Services......................... 18,545,400

For Student, Member and Inmate

Compensation.................................... 301,400

For State Contributions to

Social Security............................... 1,345,800

For Contractual Services....................... 5,946,200

For Travel........................................ 32,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 12,000

For Commodities................................ 2,144,200

For Printing...................................... 15,600

For Equipment..................................... 67,700

For Telecommunications Services................... 58,800

For Operation of Auto Equipment.................. 130,000

Total $28,599,700

DECATUR WOMEN'S CORRECTIONAL CENTER

For Personal Services......................... 13,738,400

For Student, Member and Inmate

Compensation..................................... 85,200

For State Contributions to

Social Security................................. 931,500

For Contractual Services....................... 3,116,600

For Travel......................................... 4,700

For Travel and Allowances for

Committed, Paroled and

Discharged Prisoners............................. 17,100

For Commodities.................................. 550,000

For Printing....................................... 5,000

For Equipment..................................... 43,500

For Telecommunications Services................... 34,400

For Operation of Auto Equipment................... 50,500

Total $18,576,900

DIXON CORRECTIONAL CENTER

For Personal Services......................... 34,719,600

For Student, Member and Inmate

Compensation.................................... 340,000

For State Contributions to

Social Security............................... 2,437,000

For Contractual Services...................... 12,159,800

For Travel........................................ 32,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 19,800

For Commodities................................ 2,771,200

For Printing...................................... 17,800

For Equipment..................................... 68,700

For Telecommunications Services.................. 123,200

For Operation of Auto Equipment.................. 221,600

Total $52,910,700

DWIGHT CORRECTIONAL CENTER

For Personal Services......................... 24,403,200

For Student, Member and Inmate

Compensation.................................... 146,700

For State Contributions to

Social Security............................... 1,708,400

For Contractual Services....................... 7,429,900

For Travel........................................ 34,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 9,900

For Commodities................................ 1,715,400

For Printing...................................... 23,200

For Equipment..................................... 84,700

For Telecommunications Services.................. 120,800

For Operation of Auto Equipment.................. 148,000

Total $35,824,800

EAST MOLINE CORRECTIONAL CENTER

For Personal Services......................... 17,499,200

For Student, Member and Inmate

Compensation.................................... 232,700

For State Contributions to

Social Security............................... 1,182,300

For Contractual Services....................... 3,795,300

For Travel......................................... 8,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 30,000

For Commodities................................ 1,342,600

For Printing....................................... 2,900

For Equipment..................................... 59,000

For Telecommunications Services................... 75,100

For Operation of Auto Equipment.................. 115,500

Total $24,342,600

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services......................... 14,546,500

For Student, Member and Inmate

Compensation.................................... 153,000

For State Contributions to

Social Security............................... 1,050,600

For Contractual Services...................... 10,856,100

For Travel........................................ 13,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 5,000

For Commodities.................................. 874,600

For Printing...................................... 10,000

For Equipment..................................... 43,500

For Telecommunications Services................... 35,000

For Operation of Auto Equipment................... 55,000

Total $27,643,200

GRAHAM CORRECTIONAL CENTER

For Personal Services......................... 25,861,000

For Student, Member and Inmate

Compensation.................................... 264,000

For State Contributions to

Social Security............................... 1,834,800

For Contractual Services....................... 7,598,000

For Travel........................................ 12,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 11,700

For Commodities................................ 2,491,600

For Printing...................................... 18,800

For Equipment..................................... 75,500

For Telecommunications Services................... 67,800

For Operation of Auto Equipment................... 93,400

Total $38,328,600

ILLINOIS RIVER CORRECTIONAL CENTER

For Personal Services......................... 20,196,200

For Student, Member and Inmate

Compensation.................................... 323,300

For State Contributions to Social Security .... 1,490,200

For Contractual Services....................... 6,963,100

For Travel........................................ 14,000

For Travel and Allowance for Committed, Paroled

and Discharged Prisoners......................... 33,700

For Commodities................................ 2,436,400

For Printing...................................... 13,000

For Equipment..................................... 70,500

For Telecommunications Services................... 52,600

For Operation of Auto Equipment................... 90,000

Total $31,683,000

HILL CORRECTIONAL CENTER

For Personal Services......................... 18,412,000

For Student, Member and Inmate

Compensation.................................... 276,000

For State Contributions to Social Security .... 1,286,900

For Contractual Services....................... 6,188,400

For Travel........................................ 10,000

For Travel and Allowance for Committed, Paroled

and Discharged Prisoners......................... 30,500

For Commodities................................ 2,490,800

For Printing...................................... 14,500

For Equipment..................................... 73,200

For Telecommunications Services................... 30,700

For Operation of Auto Equipment................... 30,200

Total $28,843,200

JACKSONVILLE CORRECTIONAL CENTER

For Personal Services......................... 25,575,600

For Student, Member and Inmate

Compensation.................................... 465,600

For State Contributions to

Social Security............................... 1,848,200

For Contractual Services....................... 3,586,800

For Travel......................................... 8,500

For Travel and Allowance for Committed,

Paroled and Discharged Prisoners.................. 7,300

For Commodities................................ 2,554,300

For Printing...................................... 12,800

For Equipment..................................... 74,600

For Telecommunications Services................... 72,800

For Operation of Auto Equipment.................. 200,000

Total $34,406,500

LAWRENCE CORRECTIONAL CENTER

For Personal Services......................... 24,557,200

For Student, Member and Inmate

Compensation.................................... 325,300

For State Contributions to

Social Security............................... 1,765,000

For Contractual Services....................... 7,175,500

For Travel........................................ 34,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 61,800

For Commodities................................ 3,369,800

For Printing...................................... 22,400

For Equipment..................................... 66,800

For Telecommunications Services.................. 107,800

For Operation of Auto Equipment.................. 138,200

Total $37,623,800

LINCOLN CORRECTIONAL CENTER

For Personal Services......................... 14,791,600

For Student, Member and Inmate

Compensation.................................... 214,900

For State Contributions to

Social Security............................... 1,042,300

For Contractual Services....................... 5,135,300

For Travel........................................ 17,200

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 10,100

For Commodities.................................. 887,200

For Printing...................................... 11,800

For Equipment..................................... 72,300

For Telecommunications Services................... 82,300

For Operation of Auto Equipment................... 78,100

Total $22,343,100

LOGAN CORRECTIONAL CENTER

For Personal Services......................... 21,216,300

For Student, Member and Inmate

Compensation.................................... 350,200

For State Contributions to

Social Security............................... 1,546,000

For Contractual Services....................... 4,193,700

For Travel......................................... 3,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 17,500

For Commodities................................ 2,718,300

For Printing...................................... 11,600

For Equipment..................................... 70,900

For Telecommunications Services.................. 116,800

For Operation of Auto Equipment.................. 265,300

Total $30,510,300

MENARD CORRECTIONAL CENTER

For Personal Services......................... 51,136,000

For Student, Member and Inmate

Compensation.................................... 375,000

For State Contributions to

Social Security............................... 3,698,700

For Contractual Services....................... 9,164,400

For Travel........................................ 36,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 13,000

For Commodities................................ 4,908,700

For Printing...................................... 26,700

For Equipment.................................... 169,800

For Telecommunications Services.................. 141,900

For Operation of Auto Equipment.................. 165,000

Total $69,835,700

PINCKNEYVILLE CORRECTIONAL CENTER

For Personal Services......................... 28,321,000

For Student, Member and Inmate

Compensation.................................... 266,400

For State Contributions to

Social Security............................... 2,041,300

For Contractual Services....................... 7,238,000

For Travel........................................ 15,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 40,000

For Commodities................................ 2,834,200

For Printing...................................... 19,100

For Equipment..................................... 81,500

For Telecommunications Services................... 60,000

For Operation of Auto Equipment.................. 127,400

Total $41,044,400

PONTIAC CORRECTIONAL CENTER

For Personal Services......................... 37,428,300

For Student, Member and Inmate

Compensation.................................... 197,100

For State Contributions to

Social Security............................... 2,657,900

For Contractual Services....................... 8,683,800

For Travel........................................ 25,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 12,300

For Commodities................................ 2,692,500

For Printing...................................... 17,000

For Equipment.................................... 115,900

For Telecommunications Services.................. 189,000

For Operation of Auto Equipment.................. 114,800

Total $52,134,200

ROBINSON CORRECTIONAL CENTER

For Personal Services......................... 15,896,900

For Student, Member and

Inmate Compensation............................. 227,000

For State Contribution to

Social Security............................... 1,111,200

For Contractual Services....................... 4,389,900

For Travel........................................ 16,200

For Travel and Allowances for

Committed, Paroled and Discharged

Prisoners........................................ 17,000

For Commodities................................ 1,506,500

For Printing...................................... 13,700

For Equipment..................................... 64,100

For Telecommunications Services................... 37,500

For Operation of Automotive Equipment............. 76,100

Total $23,356,100

SHAWNEE CORRECTIONAL CENTER

For Personal Services......................... 21,162,700

For Student, Member and

Inmate Compensation............................. 348,000

For State Contributions to

Social Security............................... 1,522,800

For Contractual Services....................... 5,828,500

For Travel........................................ 13,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 87,900

For Commodities................................ 2,659,600

For Printing...................................... 10,900

For Equipment..................................... 67,300

For Telecommunications Services................... 61,800

For Operation of Auto Equipment................... 81,500

Total $31,844,000

SHERIDAN CORRECTIONAL CENTER

For Personal Services......................... 23,825,800

For Student, Member and Inmate

Compensation.................................... 222,000

For State Contributions to

Social Security............................... 1,565,700

For Contractual Services...................... 17,554,600

For Travel........................................ 20,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 7,800

For Commodities................................ 1,926,800

For Printing...................................... 12,600

For Equipment.................................... 125,000

For Telecommunications Services................... 83,400

For Operation of Auto Equipment.................. 130,000

Total $45,473,700

TAMMS CORRECTIONAL CENTER

For Personal Services......................... 18,846,000

For Student, Member and Inmate

Compensation..................................... 96,000

For State Contributions to

Social Security............................... 1,334,800

For Contractual Services....................... 3,733,400

For Travel......................................... 9,300

For Commodities.................................. 984,300

For Printing...................................... 10,900

For Equipment..................................... 55,400

For Telecommunications Services.................. 116,000

For Operation of Auto Equipment................... 78,200

Total $25,264,300

STATEVILLE CORRECTIONAL CENTER

For Personal Services......................... 71,098,400

For Student, Member and Inmate

Compensation.................................... 247,000

For State Contributions to

Social Security............................... 5,077,000

For Contractual Services...................... 15,258,400

For Travel....................................... 195,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 49,700

For Commodities................................ 5,725,100

For Printing...................................... 76,500

For Equipment.................................... 113,100

For Telecommunications Services.................. 265,000

For Operation of Auto Equipment.................. 923,000

Total $99,028,200

TAYLORVILLE CORRECTIONAL CENTER

For Personal Services......................... 15,075,800

For Student, Member and Inmate Compensation...... 245,000

For State Contribution to

Social Security............................... 1,069,400

For Contractual Services....................... 4,920,700

For Travel......................................... 3,000

For Travel and Allowance for

Committed, Paroled and Discharged

Prisoners......................................... 9,000

For Commodities................................ 1,457,700

For Printing...................................... 10,600

For Equipment..................................... 85,100

For Telecommunications Services................... 35,000

For Operation of Automotive Equipment............. 66,100

Total $22,977,400

VANDALIA CORRECTIONAL CENTER

For Personal Services......................... 22,002,300

For Student, Member and Inmate

Compensation.................................... 365,500

For State Contributions to

Social Security............................... 1,590,600

For Contractual Services....................... 3,663,600

For Travel......................................... 8,100

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 14,400

For Commodities................................ 2,173,900

For Printing....................................... 5,800

For Equipment..................................... 68,700

For Telecommunications Services................... 80,000

For Operation of Auto Equipment................... 63,500

Total $30,036,400

VIENNA CORRECTIONAL CENTER

For Personal Services......................... 21,483,000

For Student, Member and Inmate

Compensation.................................... 245,000

For State Contributions to

Social Security............................... 1,495,700

For Contractual Services....................... 3,318,300

For Travel......................................... 4,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 95,500

For Commodities................................ 2,850,900

For Printing....................................... 9,400

For Equipment..................................... 69,100

For Telecommunications Services................... 89,100

For Operation of Auto Equipment.................. 143,700

Total $29,804,600

WESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services......................... 23,757,600

For Student, Member and Inmate

Compensation.................................... 314,600

For State Contributions to

Social Security............................... 1,646,800

For Contractual Services....................... 6,254,500

For Travel........................................ 23,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 29,400

For Commodities................................ 2,306,500

For Printing...................................... 15,000

For Equipment..................................... 76,700

For Telecommunications Services................... 60,100

For Operation of Auto Equipment.................. 132,000

Total $34,617,000

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

For Personal Services......................... 10,890,900

For the Student, Member and Inmate

Compensation.................................. 1,859,300

For State Contributions to State

Employees' Retirement System.................. 3,723,600

For State Contributions to

Social Security................................. 830,900

For Group Insurance............................ 2,250,000

For Contractual Services....................... 2,370,300

For Travel........................................ 99,900

For Commodities............................... 24,610,100

For Printing....................................... 9,400

For Equipment.................................. 1,504,000

For Telecommunications Services................... 64,400

For Operation of Auto Equipment................ 1,194,100

For Repairs, Maintenance and Other

Capital Improvements............................ 147,000

For Refunds........................................ 7,400

Total $49,561,300

ARTICLE 2

Section 5. The amount of $116,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.

ARTICLE 3

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2011:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services............................ 147,000

For State Contributions to

Social Security.................................. 11,200

For Contractual Services......................... 206,100

For Travel........................................ 12,500

For Commodities.................................... 2,100

For Printing......................................... 100

For Equipment........................................ 300

For Electronic Data Processing................... 633,900

For Telecommunications Services................... 40,000

For Operation of Auto Equipment................... 13,200

For Tort Claims.................................. 200,000

Total $1,266,400

SCHOOL DISTRICT

For Personal Services.......................... 8,641,500

For State Contributions to Teachers'

Retirement System................................... 500

For State Contributions to Social Security ...... 659,400

For Contractual Services......................... 579,200

For Travel......................................... 3,500

For Commodities................................... 35,000

For Printing....................................... 5,700

For Telecommunications Services................... 21,600

Total $9,946,400

AFTERCARE SERVICES

For Personal Services............................. 84,100

For State Contributions to

Social Security................................... 6,400

For Contractual Services....................... 1,952,000

For Travel......................................... 2,000

For Commodities................................... 28,600

For Printing....................................... 1,000

For Equipment.......................................... 0

For Telecommunications Services................... 10,100

For Operation of Auto Equipment.................... 7,700

Total $2,091,900

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

For Personal Services.......................... 4,931,300

For Student, Member and Inmate

Compensation...................................... 5,100

For State Contributions to

Social Security................................. 375,800

For Contractual Services....................... 2,625,000

For Travel......................................... 1,300

For Commodities.................................. 276,800

For Printing....................................... 1,700

For Equipment...................................... 8,000

For Telecommunications Services................... 25,100

For Operation of Auto Equipment................... 33,000

Total $8,283,100

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services......................... 14,886,900

For Student, Member and Inmate

Compensation..................................... 39,000

For State Contributions to

Social Security............................... 1,134,400

For Contractual Services....................... 2,578,600

For Travel......................................... 5,000

For Travel and Allowances for Committed,

Paroled and Discharged Youth..................... 13,300

For Commodities.................................. 833,000

For Printing....................................... 6,500

For Equipment..................................... 10,000

For Telecommunications Services................... 42,100

For Operation of Auto Equipment................... 38,800

Total $19,587,600

ILLINOIS YOUTH CENTER - JOLIET

For Personal Services......................... 14,161,500

For Student, Member and Inmate

Compensation..................................... 12,100

For State Contributions to

Social Security............................... 1,079,100

For Contractual Services....................... 2,211,700

For Travel......................................... 8,100

For Travel and Allowances for Committed,

Paroled and Discharged Youth...................... 1,600

For Commodities.................................. 447,800

For Printing....................................... 1,800

For Equipment..................................... 40,000

For Telecommunications Services................... 42,000

For Operation of Auto Equipment................... 70,800

Total $18,076,500

ILLINOIS YOUTH CENTER - KEWANEE

For Personal Services......................... 12,880,100

For Student, Member and Inmate

Compensation..................................... 13,400

For State Contributions to

Social Security................................. 981,500

For Contractual Services....................... 2,900,700

For Travel........................................ 17,500

For Commodities.................................. 506,400

For Printing....................................... 6,400

For Equipment..................................... 18,000

For Telecommunications Services................... 83,600

For Operation of Auto Equipment................... 52,000

Total $17,459,600

ILLINOIS YOUTH CENTER - MURPHYSBORO

For Personal Services.......................... 6,692,800

For Student, Member and Inmate

Compensation...................................... 6,900

For State Contributions to

Social Security................................. 510,000

For Contractual Services....................... 1,209,200

For Travel......................................... 5,700

For Travel Allowances for Committed,

Paroled and Discharged Youth...................... 3,200

For Commodities.................................. 160,800

For Printing....................................... 3,500

For Equipment...................................... 8,000

For Telecommunications Services................... 18,500

For Operation of Auto Equipment................... 22,300

Total $8,640,900

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services.......................... 2,763,500

For Student, Member and Inmate

Compensation...................................... 9,900

For State Contributions to

Social Security................................. 210,600

For Contractual Services......................... 782,200

For Travel......................................... 4,800

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 122,200

For Printing....................................... 2,100

For Equipment...................................... 4,100

For Telecommunications Services................... 16,900

For Operation of Auto Equipment................... 12,300

Total $3,928,900

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services......................... 15,315,800

For Student, Member and Inmate

Compensation..................................... 38,900

For State Contributions to

Social Security............................... 1,166,900

For Contractual Services....................... 3,990,800

For Travel......................................... 9,800

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 722,300

For Printing...................................... 11,700

For Equipment..................................... 45,000

For Telecommunications Services................... 59,600

For Operation of Auto Equipment.................. 108,000

Total $21,469,100

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services.......................... 5,958,200

For Student, Member and Inmate

Compensation..................................... 10,500

For State Contributions to

Social Security................................. 454,000

For Contractual Services....................... 1,615,200

For Travel......................................... 2,500

For Commodities.................................. 227,300

For Printing....................................... 5,000

For Equipment..................................... 23,000

For Telecommunications Services................... 32,200

For Operation of Auto Equipment................... 31,400

Total $8,359,300

STATEWIDE SERVICES AND GRANTS

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from General Revenue Fund:

For Repairs, Maintenance and

Other Capital Improvements...................... 200,000

For Comprehensive Community-Based

Service to Youth...................................... 0

For Unified Delinquency Intervention

Services.............................................. 0

For Redeploy Illinois............................... 0

Total $200,000

Payable from the Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................. 5,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision...................... 3,000,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs............................ 5,000,000

Total $13,000,000

Payable from Juvenile Justice Trust Fund:

For grants and administrative costs

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations including Prior

Year Costs............................................ 0

The following amount is appropriated from

the Department of Corrections Reimbursement

Education Fund to the Department of Juvenile

Justice pursuant to the American Recovery

and Reinvestment Act of 2009 in addition

to any existing funding:

For Federal Recovery � Federal Programs........ 4,000,000

Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department�s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.

Section 25. The sum of $40,100, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

ARTICLE 4

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services.......................... 6,414,000

For State Contributions to

Social Security................................. 395,900

For Contractual Services....................... 1,436,900

For Travel........................................ 18,400

For Commodities.................................. 313,100

For Printing...................................... 60,700

For Equipment.......................................... 0

For Telecommunications Services.................. 105,900

For Operation of Auto Equipment.................. 270,000

For Contractual Services:

For Payment of Tort Claims....................... 50,000

For Refunds........................................ 2,000

For Expenses regarding implementation

of the Juvenile Justice Reform

provisions............................................ 0

For Repairs and Maintenance and

Permanent Improvements.......................... 0

Total $9,066,900

Payable from the State Police Wireless

Service Emergency Fund:

For costs associated with the

administration and fulfillment

of its responsibilities under

the Wireless Emergency Telephone

Safety Act.................................... 1,800,000

Payable from the State Police Vehicle Fund:

For purchase of vehicles and accessories...... 12,000,000

Payable from the State Police Vehicle

Maintenance Fund:

For Operation of Auto............................ 500,000

Section 10. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

Section 20. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

For Personal Services.......................... 4,699,800

For State Contributions to

Social Security................................. 352,200

For Contractual Services......................... 975,700

For Travel......................................... 1,700

For Commodities................................... 20,000

For Printing...................................... 13,500

For Equipment.......................................... 0

For Operation of Auto Equipment................... 20,000

For Electronic Data Processing................. 2,100,000

For Telecommunications Services.................. 458,300

Total $8,641,200

Payable from LEADS Maintenance Fund:

For Expenses Related to LEADS

System........................................ 3,500,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

For Personal Services........................ 168,780,300

For State Contributions to

Social Security............................... 3,855,600

For Contractual Services....................... 2,979,200

For Travel....................................... 274,500

For Commodities.................................. 473,400

For Printing..................................... 106,000

For Equipment..................................... 15,800

For Electronic Data Processing......................... 0

For Telecommunications Services................ 5,907,400 For Operation of Auto Equipment...................... 9,776,700

For Cadet Class Expenses.......................... 0

Total $192,168,900

Payable from the Road Fund:

For Personal Services.................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to

Social Security.................................. 0

Total $0

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services.......................... 3,119,800

For State Contributions to State

Employees' Retirement System.................. 1,066,700

For State Contributions to

Social Security.................................. 93,600

For Group Insurance.............................. 651,200

For Contractual Services......................... 465,400

For Travel........................................ 38,300

For Commodities.................................. 174,600

For Printing...................................... 26,500

For Telecommunications Services.................. 115,700

For Operation of Auto Equipment.................. 212,200

Total $5,964,000

Payable from the State Police Services Fund:

For Payment of Expenses:

Fingerprint Program.......................... 19,000,000

For Payment of Expenses:

Federal & IDOT Programs....................... 9,400,000

For Payment of Expenses:

Riverboat Gambling............................ 1,500,000

For Payment of Expenses:

Miscellaneous Programs........................ 4,300,000

Total $34,200,000

Payable from the Illinois State Police

Federal Projects Fund:

For Payment of Expenses....................... 20,000,000

Federal Recovery � For Federally

Funded Program Expenses......................... 550,000

Payable from the Sex Offender Registration Fund:

For expenses of the Sex Offender

Registration Program............................. 20,000

Payable from the Motor Carrier Safety Inspection Fund:

For expenses associated with the

enforcement of Federal Motor Carrier

Safety Regulations and related

Illinois Motor Carrier

Safety Laws................................... 2,300,000

Payable from the State Police DUI Fund:

For Equipment Purchases to Assist in

the Prevention of Driving Under the

Influence of Alcohol, Drugs, or Intoxication

Compounds..................................... 1,000,000

Payable from the Sex Offender Investigation Fund:

For expenses related to sex

offender investigations.......................... 50,000

Section 35. The sum of $0, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.

Section 40. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the �Intergovernmental Drug Laws Enforcement Act� for Grants to Metropolitan Enforcement Groups.

For Grants to Metropolitan Enforcement Groups:

Payable from the Drug Traffic

Prevention Fund................................ 500,000

Section 45. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

Section 50. The sum of $8,250,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

Section 55. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

Section 60. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

Section 65. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

Section 70. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

For Personal Services.......................... 3,061,700

For State Contributions to

Social Security.................................. 60,300

Total $3,122,000

Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

For Personal Services......................... 41,534,300

For State Contributions to

Social Security............................... 2,975,400

For Contractual Services....................... 4,161,600

For Travel........................................ 20,300

For Commodities................................ 1,010,200

For Printing...................................... 63,900

For Equipment.................................... 889,700

For Telecommunications Services.................. 457,700

For Operation of Auto Equipment................... 74,800

For Administration of a Statewide Sexual

Assault Evidence Collection Program.............. 60,000

For Operational Expenses Related to the

Combined DNA Index System..................... 2,324,100

Total $53,572,000

For Administration and Operation

of State Crime Laboratories:

Payable from State Crime Laboratory Fund......... 750,000

Payable from the State Police DUI Fund:

For Administration and Operation

of State Crime Laboratory DUI Fund............ 150,000

Payable from State Offender DNA

Identification System Fund................... 3,423,500

Section 85. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.

Section 90. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

For Personal Services.......................... 2,230,600

For State Contributions to

Social Security.................................. 58,700

For Contractual Services.......................... 32,400

For Travel......................................... 5,000

For Commodities................................... 11,400

For Printing....................................... 3,200

For Equipment........................................ 500

For Telecommunications Services................... 66,900

For Operation of Auto Equipment.................. 255,000

Total $2,663,700

Section 95. The sum of $840,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

Section 100. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:

PUBLIC SAFETY SHARED SERVICES

For costs and expenses related to or

in support of the Public Safety

Shared Services Center........................ 1,567,000

ARTICLE 5

DEPARTMENT OF TRANSPORTATION

Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

CENTRAL OFFICES, ADMINISTRATION AND PLANNING

OPERATIONS

For Personal Services......................... 30,237,200

For State Contributions to State

Employees' Retirement System................. 10,338,000

For State Contributions to Social Security..... 2,251,100

For Contractual Services...................... 10,575,000

For Travel....................................... 429,100

For Commodities.................................. 322,800

For Printing..................................... 472,200

For Equipment.................................... 100,000

For Equipment:

Purchase of Cars & Trucks....................... 118,700

For Telecommunications Services.................. 448,200

For Operation of Automotive Equipment............ 482,700

Total $55,775,000

LUMP SUMS

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Planning, Research and Development

Purposes........................................ 350,000

For costs associated with hazardous

material abatement.............................. 600,000

For metropolitan planning and research

purposes as provided by law, provided

such amount shall not exceed funds

to be made available from the federal

government or local sources.................. 37,000,000

For metropolitan planning and research

purposes as provided by law................... 6,000,000

For federal reimbursement of planning

activities as provided by the SAFETEA-LU...... 1,750,000

For the federal share of the IDOT ITS

Program, provided expenditures do not

exceed funds to be made available by

the Federal Government........................ 2,000,000

For the state share of the IDOT ITS

Corridor Program.............................. 3,500,000

For the Department's share of costs

with the Illinois Commerce

Commission for monitoring railroad

crossing safety............................... 40,000

Total $51,240,000

Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

AWARDS AND GRANTS

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Tort Claims, including payment

pursuant to P.A. 80-1078. Expenditures

for this purpose may be made by the

Department of Transportation without

regard to the fiscal year in which the

service was rendered or cost incurred........... 540,300

For representation and indemnification

for the Department of Transportation,

the Illinois State Police and the

Secretary of State, provided that the

representation required resulted from

the Road Fund portion of their normal

operations. Expenditures for this purpose

may be made by the Department of

Transportation without regard to the fiscal

year in which the service was rendered or

cost incurred................................... 250,000

For Transportation Enhancement, Congestion

Mitigation, Air Quality, High Priority and

Scenic By-way Projects not eligible for

inclusion in the Highway Improvement

Program Appropriation provided expenditures

do not exceed funds made available by

the federal government........................ 3,000,000

For auto liability payments for the

Department of Transportation, the

Illinois State Police, and the

Secretary of State, provided that the

liability resulted from the Road Fund

portion of their normal operations.

Expenditures for this purpose may be

made by the Department of Transportation

without regard to the fiscal year in which

service was rendered or cost incurred......... 3,500,000

Total $7,290,300

Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

For Personal Services.......................... 7,427,400

For State Contributions to State

Employees' Retirement System.................. 2,539,400

For State Contributions to Social Security....... 557,400

For Contractual Services...................... 10,274,000

For Travel........................................ 36,500

For Commodities................................... 26,700

For Equipment...................................... 7,000

For Electronic Data Processing................ 13,558,000

For Telecommunications........................... 475,000

Total $34,901,400

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

For Personal Services......................... 32,738,600

For Extra Help................................. 1,049,700

For State Contributions to State

Employees' Retirement System................. 11,552,200

For State Contributions to Social Security..... 2,521,900

For Contractual Services....................... 6,305,600

For Travel....................................... 415,000

For Commodities.................................. 332,700

For Equipment.................................... 370,000

For Equipment:

Purchase of Cars and Trucks..................... 296,300

For Telecommunications Services................ 2,151,900

For Operation of Automotive Equipment............ 400,000

Total $58,133,900

LUMP SUMS

Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

Section 45. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

Section 55. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

Section 60. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.

AWARDS AND GRANTS

Section 65. The sum of $3,492,300, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

Section 70. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

arising from local Traffic Signal

Maintenance Agreements created by Part

468 of the Illinois Department of

Transportation Rules and Regulations......... 3,000,000

For reimbursement of eligible expenses

arising from City, County, and other

State Maintenance Agreements................. 10,000,000

Total $13,000,000

REFUNDS

Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds....................................... 50,000

Section 80. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

DIVISION OF TRAFFIC SAFETY

OPERATIONS

For Personal Services.......................... 6,928,200

For State Contributions to State

Employees' Retirement System.................. 2,368,800

For State Contributions to Social Security....... 520,600

For Contractual Services......................... 995,900

For Travel........................................ 86,400

For Commodities.................................. 147,900

For Printing..................................... 277,800

For Equipment...................................... 4,000

For Equipment:

Purchase of Cars and Trucks.......................... 0

For Telecommunications Services.................. 133,300

For Operation of Automotive Equipment.............. 0

Total $11,462,900

LUMP SUMS

Section 85. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amounts do not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

Section 87. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

REFUNDS

Section 90. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds........................................ 8,800

Section 95. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

DIVISION OF TRAFFIC SAFETY

CYCLE RIDER SAFETY

OPERATIONS

For Personal Services............................ 278,300

For State Contributions to State

Employees' Retirement System..................... 95,200

For State Contributions to Social Security........ 20,800

For Group Insurance............................... 53,700

For Contractual Services.......................... 10,300

For Travel........................................ 13,400

For Commodities...................................... 800

For Printing....................................... 1,900

For Equipment...................................... 2,100

For Operation of Automotive Equipment.............. 0

Total $476,500

AWARDS AND GRANTS

Section 100. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.

Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DAY LABOR

OPERATIONS

For Personal Services.......................... 3,701,800

For State Contributions to State

Employees' Retirement System.................. 1,265,600

For State Contributions to Social Security....... 437,700

For Contractual Services....................... 4,145,500

For Travel....................................... 123,000

For Commodities.................................. 141,400

For Equipment.................................... 210,000

For Equipment:

Purchase of Cars and Trucks..................... 583,600

For Telecommunications Services................... 26,900

For Operation of Automotive Equipment............ 580,000

Total $11,215,500

Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

OPERATIONS

For Personal Services........................ 104,138,600

For Extra Help................................ 12,129,100

For State Contributions to State

Employees' Retirement System................. 39,751,900

For State Contributions to Social Security..... 8,735,800

For Contractual Services...................... 17,450,000

For Travel....................................... 180,000

For Commodities............................... 16,877,400

For Equipment.................................. 1,523,600

For Equipment:

Purchase of Cars and Trucks................... 6,499,100

For Telecommunications Services................ 7,181,300

For Operation of Automotive Equipment......... 11,726,600

Total $226,193,400

Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

OPERATIONS

For Personal Services......................... 31,012,600

For Extra Help................................. 2,855,800

For State Contributions to State

Employees' Retirement System................ 11,579,600

For State Contributions to Social Security..... 2,538,000

For Contractual Services....................... 4,559,400

For Travel....................................... 100,000

For Commodities................................ 6,186,400

For Equipment.................................. 1,083,700

For Equipment:

Purchase of Cars and Trucks................... 1,741,400

For Telecommunications Services.................. 270,000

For Operation of Automotive Equipment.......... 4,933,800

Total $66,860,700

Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

OPERATIONS

For Personal Services......................... 28,636,600

For Extra Help................................. 2,751,100

For State Contributions to State

Employees' Retirement System................. 10,731,500

For State Contributions to Social Security..... 2,355,500

For Contractual Services....................... 3,985,000

For Travel........................................ 75,000

For Commodities................................ 5,884,300

For Equipment.................................. 1,050,000

For Equipment:

Purchase of Cars and Trucks................... 1,659,200

For Telecommunications Services.................. 235,000

For Operation of Automotive Equipment.......... 4,468,600

Total $61,831,800

Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

OPERATIONS

For Personal Services......................... 28,006,700

For Extra Help................................. 2,700,500

For State Contributions to State

Employees' Retirement System................. 10,498,800

For State Contributions to Social Security .... 2,292,000

For Contractual Services....................... 5,070,300

For Travel........................................ 75,000

For Commodities................................ 3,256,800

For Equipment.................................. 1,129,300

For Equipment:

Purchase of Cars and Trucks................... 1,627,900

For Telecommunications Services.................. 253,500

For Operation of Automotive Equipment.......... 5,032,300

Total $59,943,100

Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

OPERATIONS

For Personal Services......................... 22,890,800

For Extra Help................................. 2,127,700

For State Contributions to State

Employees' Retirement System.................. 8,553,800

For State Contributions to Social Security..... 1,867,400

For Contractual Services....................... 3,510,000

For Travel........................................ 70,000

For Commodities................................ 2,688,900

For Equipment.................................. 1,123,100

For Equipment:

Purchase of Cars and Trucks................... 1,074,600

For Telecommunications Services.................. 205,000

For Operation of Automotive Equipment.......... 3,633,200

Total $47,744,500

Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

OPERATIONS

For Personal Services......................... 30,683,000

For Extra Help................................. 1,820,000

For State Contributions to State

Employees' Retirement System................. 11,112,800

For State Contributions to Social Security .... 2,432,500

For Contractual Services....................... 4,290,000

For Travel........................................ 85,000

For Commodities................................ 3,936,600

For Equipment.................................. 1,050,000

For Equipment:

Purchase of Cars and Trucks................... 2,151,600

For Telecommunications Services.................. 254,000

For Operation of Automotive Equipment.......... 3,994,200

Total $61,809,700

Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 7, EFFINGHAM OFFICE

OPERATIONS

For Personal Services......................... 24,181,900

For Extra Help................................. 1,829,800

For State Contributions to State

Employees' Retirement System.................. 8,893,400

For State Contributions to Social Security .... 1,949,400

For Contractual Services....................... 3,505,000

For Travel....................................... 103,000

For Commodities................................ 2,290,100

For Equipment.................................. 1,106,900

For Equipment:

Purchase of Cars and Trucks................... 1,524,400

For Telecommunications Services.................. 170,000

For Operation of Automotive Equipment.......... 3,215,000

Total $48,768,900

Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

OPERATIONS

For Personal Services......................... 39,601,400

For Extra Help................................. 3,144,200

For State Contributions to State

Employees' Retirement System................. 14,614,700

For State Contributions to Social Security .... 3,194,800

For Contractual Services....................... 8,210,000

For Travel....................................... 117,500

For Commodities................................ 2,971,400

For Equipment.................................. 1,448,400

For Equipment:

Purchase of Cars and Trucks................... 1,851,000

For Telecommunications Services.................. 662,900

For Operation of Automotive Equipment.......... 4,417,400

Total $80,233,700

Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

OPERATIONS

For Personal Services......................... 21,415,400

For Extra Help................................. 1,703,500

For State Contributions to State

Employees' Retirement System.................. 7,904,400

For State Contributions to Social Security .... 1,723,200

For Contractual Services....................... 3,445,000

For Travel........................................ 52,000

For Commodities................................ 1,782,700

For Equipment.................................. 1,050,000

For Equipment:

Purchase of Cars and Trucks................... 1,538,700

For Telecommunications Services.................. 147,200

For Operation of Automotive Equipment.......... 2,835,000

Total $43,597,100

Section 155. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

Payable from the Road Fund..................... 6,338,200

For State Contributions to State

Employees' Retirement System:

Payable from the Road Fund..................... 2,167,000

For State Contributions to Social Security:

Payable from the Road Fund....................... 478,200

For Contractual Services:

Payable from the Road Fund..................... 3,125,000

Payable from Air Transportation Revolving Fund... 850,000

For Travel: Executive Air Transportation

Expenses of the General Assembly/Governor�s Office

Payable from the General Revenue Fund............ 265,000

For Travel:

Payable from the Road Fund....................... 105,000

For Commodities:

Payable from the Road Fund....................... 850,000

Payable from Aeronautics Fund.......................... 0

For Equipment:

Payable from the Road Fund....................... 200,000

For Equipment: Purchase of Cars and Trucks:

Payable from the Road Fund........................ 13,100

For Telecommunications Services:

Payable from the Road Fund....................... 100,000

For Operation of Automotive Equipment:

Payable from the Road Fund........................ 35,000

Total $14,526,500

LUMP SUM

Section 160. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

AWARDS AND GRANTS

Section 165. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

REFUNDS

Section 170. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds............................................ 0

Section 175. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

OPERATIONS

For Personal Services.......................... 3,992,700

For State Contributions to State

Employees' Retirement System.................. 1,365,100

For State Contributions to Social

Security........................................ 294,400

For Contractual Services.......................... 53,100

For Travel........................................ 40,000

For Commodities.................................... 3,900

For Equipment..................................... 10,100

For Equipment: Purchase of Cars and Trucks............. 0

For Telecommunications Services................... 42,000

For Operation of Automotive Equipment.............. 0

Total $5,801,300

LUMP SUMS

Section 180. The sum of $194,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies without regard to the fiscal year in which the service was rendered or the cost incurred.

Section 185. The sum of $972,500, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.

AWARDS AND GRANTS

Section 190. The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 195. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 200. The sum of $10,199,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for Chicago Transit Authority capital projects.

Section 205. The sum of $4,675,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 210. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 215. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).

Section 220. The sum of $293,700,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

Section 225. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

Section 230. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

Section 235. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 22,699,600

Greater Peoria Mass Transit District (with

Service to Pekin).............................. 17,578,400

Rock Island County Metropolitan

Mass Transit District.......................... 14,313,000

Rockford Mass Transit District.................. 11,880,000

Springfield Mass Transit District............... 11,553,100

Bloomington-Normal Public Transit System......... 6,480,000

City of Decatur.................................. 5,674,000

City of Quincy................................... 2,837,200

City of Galesburg................................ 1,289,900

Stateline Mass Transit District (with

service to South Beloit).......................... 302,500

City of Danville................................. 2,063,800

RIDES Mass Transit District...................... 5,258,100

South Central Illinois Mass Transit District..... 4,312,300

River Valley Metro Mass Transit District......... 3,807,000

Jackson County Mass Transit District............... 351,800

City of DeKalb................................... 2,664,600

City of Macomb................................... 1,780,800

Shawnee Mass Transit District.................... 1,641,000

St. Clair County Transit District............... 42,255,700

West Central Mass Transit District................. 813,800

Monroe-Randolph Transit District................... 732,900

Madison County Mass Transit District............ 16,837,200

Bond County........................................ 259,600

Bureau County...................................... 540,700

Coles County....................................... 397,100

East Central IL Mass Transit District.............. 275,000

City of Freeport/Stephenson County................. 692,100

Henry County....................................... 304,600

Jo Daviess County.................................. 417,000

Kankakee County.................................... 542,400

Peoria County...................................... 378,200

Piatt County....................................... 363,300

Shelby County...................................... 602,100

Tazewell County.................................... 558,800

CRIS Rural Mass Transit District................... 558,900

Kendall County................................... 1,297,800

McLean County.................................... 1,101,300

Woodford County.................................... 245,300

Lee and Ogle Counties.............................. 599,800

Whiteside County................................... 495,000

Champaign County................................... 477,400

Boone County....................................... 100,000

DeKalb County...................................... 375,000

Grundy County...................................... 230,000

Stark County....................................... 100,000

Warren County...................................... 140,000

Rock Island/Mercer Counties........................ 230,000

Hancock County..................................... 145,000

Macoupin County.................................... 300,000

Fulton County...................................... 200,000

Effingham County................................... 300,000

City of Ottawa (serving LaSalle County)............ 800,000

Putnam County....................................... 50,000

Carroll County..................................... 120,000

Cass County........................................ 100,000

Knox County........................................ 160,000

Logan County....................................... 220,000

Macon County....................................... 140,000

Schuyler County..................................... 50,000

Mason County....................................... 100,000

Menard County....................................... 90,000

Total $191,183,100

Section 240. The sum of $484,000, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", as amended.

Section 245. The sum of $2,159,900, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for the purpose stated in Section 6z-17 of the State Finance Act (30ILCS 105/6z-17) and Section 2-2.04 of the Downstate Public Transportation Act (30 ILCS 740/2-2.04), for a grant to Madison County equal to the sales tax transferred from the State and Local Sales Tax Reform Fund.

RAIL PASSENGER

AWARDS AND GRANTS

Section 250. The sum of $26,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

Section 255. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.

Section 260. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

For Personal Services.......................... 7,716,000

For State Contributions to State

Employees' Retirement System.................. 2,638,100

For State Contributions to Social Security....... 573,700

For Group Insurance............................ 1,702,000

For Contractual Services.......................... 64,800

For Travel........................................ 36,700

For Commodities.................................... 5,500

For Printing...................................... 33,100

For Equipment...................................... 7,000

For Telecommunications Services................... 16,000

For Operation of Automotive Equipment............. 10,600

Total $12,803,500

AWARDS AND GRANTS

Section 265. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

For apportioning, allotting, and paying

as provided by law:

To Counties................................ 212,868,000

To Municipalities.......................... 298,040,000

To Counties for Distribution to

Road Districts............................. 96,592,000

Total $607,500,000

Section 270. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE DIVISION OF TRAFFIC SAFETY

For Personal Services.......................... 1,286,400

For State Contributions to State Employees'

Retirement System............................... 439,800

For State Contributions to Social Security........ 95,700

For Contractual Services......................... 708,700

For Travel........................................ 68,300

For Commodities.................................. 341,000

For Printing..................................... 155,000

For Equipment..................................... 61,400

For Telecommunications Services................... 0

Total $3,156,300

FOR THE SECRETARY OF STATE

For Personal Services............................ 208,000

For Employee Retirement

Contributions Paid by State....................... 5,900

For State Contributions to State

Employees' Retirement System..................... 71,100

For State Contributions to Social Security......... 5,000

For Contractual Services.......................... 28,300

For Travel............................................. 0

For Commodities........................................ 0

For Printing........................................... 0

For Equipment...................................... 3,400

For Operation of Automotive Equipment............. 29,700

Total $351,400

FOR THE DEPARTMENT OF PUBLIC HEALTH

For Contractual Services......................... 110,700

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.......................... 2,769,900

For State Contributions to State

Employees' Retirement System.................... 947,000

For State Contributions to Social Security........ 44,600

For Contractual Services......................... 156,700

For Travel........................................ 75,000

For Commodities................................... 38,900

For Printing....................................... 5,500

For Equipment.................................... 286,300

For Operation of Auto Equipment.................. 150,800

Total $4,474,700

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

For Contractual Services.......................... 50,000

For Printing...................................... 0

Total $50,000

FOR LOCAL GOVERNMENTS

For local highway safety projects

by county and municipal governments,

state and private universities and other

private entities............................. 10,100,000

Section 275. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY

For Personal Services.......................... 2,696,300

For State Contributions to State

Employees' Retirement System.................... 921,900

For State Contributions to Social Security....... 201,700

For Contractual Services....................... 1,459,500

For Travel....................................... 325,000

For Commodities................................... 66,200

For Printing...................................... 10,700

For Equipment..................................... 98,200

For Equipment: Purchase of Cars and Trucks............ 0

For Telecommunications Services................... 80,800

For Operation of Automotive Equipment............. 0

Total $5,860,300

FOR THE ILLINOIS COMMERCE COMMISSION

For Personal Services............................ 221,300

For State Contributions to State

Employees' Retirement System..................... 75,700

For State Contributions to Social Security........ 84,600

Total $381,600

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.......................... 6,641,700

For State Contributions to State

Employees' Retirement System.................. 2,270,800

For State Contributions to Social Security....... 118,400

For Contractual Services......................... 340,500

For Travel....................................... 304,300

For Commodities.................................. 314,900

For Printing...................................... 60,900

For Equipment.................................... 637,000

For Equipment:

Purchase of Cars and Trucks..................... 640,200

For Telecommunications Services.................. 738,000

For Operation of Automotive Equipment............ 774,900

Total $12,841,600

FOR LOCAL GOVERNMENTS

For local highway safety projects

by county and municipal governments,

state and private universities and other

private entities................................ 200,000

Section 280. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

For Contractual Services......................... 431,100

For Travel........................................ 43,800

For Commodities.................................. 217,300

For Equipment.................................... 199,000

For Telecommunications............................ 0

Total $891,200

FOR THE SECRETARY OF STATE (.08)

For Personal Services.............................. 3,600

For Employee Retirement

Contributions Paid by State........................... 0

For the State Contribution to State

Employees' Retirement System...................... 1,200

For the State Contribution to Social

Security.......................................... 3,200

For Contractual Services......................... 140,000

For Travel......................................... 4,800

For Commodities.................................... 1,900

For Printing....................................... 1,900

For Equipment.......................................... 0

For Operation of Auto Equipment................... 0

Total $156,600

FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)

For Contractual Services......................... 150,000

FOR THE DEPARTMENT OF STATE POLICE (.08)

For Personal Services.................................. 0

For the State Contribution to State

Employees' Retirement System.......................... 0

For the State Contribution to Social

Security.............................................. 0

For Contractual Services.......................... 87,000

For Travel......................................... 2,000

For Commodities................................... 65,500

For Equipment.................................... 153,500

For Operation of Auto Equipment................... 0

Total $308,000

FOR LOCAL GOVERNMENTS (.08)

For local highway safety projects

by county and municipal governments,

state and private universities and

other private entities........................ 5,000,000

Section 285. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

For Travel......................................... 1,000

For Printing...................................... 10,000

For Operation of Auto Equipment.................... 2,500

Total $13,500

FOR THE DEPARTMENT OF NATURAL RESOURCES (410)

For Personal Services............................ 147,500

For the State Contribution to State

Employees' Retirement System..................... 50,400

For the State Contribution to Social

Security.......................................... 2,200

For Equipment...................................... 4,300

Total $204,400

FOR THE DIVISION OF TRAFFIC SAFETY (410)

For Contractual Services....................... 1,308,500

For Travel........................................ 10,800

For Commodities................................... 65,100

For Printing...................................... 52,800

For Equipment..................................... 0

Total $1,437,200

FOR THE SECRETARY OF STATE (410)

For Personal Services............................. 49,400

For Employee Retirement

Contributions Paid by State....................... 1,400

For the State Contribution to State

Employees' Retirement System..................... 16,900

For the State Contribution to Social

Security............................................ 600

For Contractual Services........................... 5,500

For Travel......................................... 1,500

For Commodities................................... 44,400

For Printing....................................... 7,500

For Equipment.......................................... 0

For Telecommunication Services....................... 100

For Operation of Auto Equipment................... 0

Total $127,300

FOR THE DEPARTMENT OF STATE POLICE (410)

For Personal Services.......................... 1,035,900

For the State Contribution to State

Employees' Retirement System.................... 354,200

For the State Contribution to Social

Security......................................... 16,400

For Contractual Services.......................... 40,000

For Travel......................................... 6,300

For Commodities................................... 12,200

For Printing........................................... 0

For Equipment..................................... 80,500

For Telecommunication Services......................... 0

For Operation of Auto Equipment.................. 126,000

Total $1,671,500

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

For Contractual Services......................... 194,000

For Printing...................................... 0

Total $194,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

For Contractual Services.......................... 19,000

For Travel........................................ 19,000

For Printing....................................... 2,500

Total $40,500

FOR LOCAL GOVERNMENTS

For local highway safety projects

by county and municipal governments,

state and private universities and

other private entities........................ 4,000,000

Section 290. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 190 GRF Reduced Fares RTA

Section 195 GRF RTA/CTA Grants

Section 215 SCIP Debt Service I

Section 220 SCIP Debt Service II

Section 245 GRF Rail Passenger

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

ARTICLE 6

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

Section 5. The sum of $2,322,783, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 33, Section 10 and Article 34, Section 5 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 10. The sum of $626,522, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 33, Section 10 and Article 34, Section 10 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 15. The sum of $93,577,009, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made for metropolitan planning and research purposes in Article 33, Section 10 and Article 34, Section 15 of Public Act 96-0956, as amended, is reappropriated from the Road Fund, provided such amount not exceed funds to be made available from the federal government or local sources.

Section 20. The sum of $11,566,922, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 10 and Article 34, Section 20 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.

Section 25. The sum of $21,748,365, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 10 and Article 34, Section 25 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.

Section 30. The sum of $19,868,231, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 10 and Article 34, Section 30 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

Section 35. The sum of $7,994,163, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation heretofore made in Article 33, Section 15 and Article 34, Section 32 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

AWARDS AND GRANTS

Section 40. The sum of $34,338,725, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 20 and Article 34, Section 35 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.

CENTRAL OFFICE, DIVISION OF HIGHWAYS

LUMP SUM

Section 45. The sum of $1,536,178, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 33, Section 35 and Article 34, Section 40 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 50. The sum of $2,241,516, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 40 and Article 34, Section 45 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21^st Century (STARCOM) program.

Section 55. The sum of $110,294, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 45 and Article 34, Section 50 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 60. The sum of $6,743,468, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 50 and Article 34, Section 55 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

AWARDS AND GRANTS

Section 65. The sum of $35,397,706, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 33, Section 70 and Article 34, Section 60 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

DIVISION OF TRAFFIC SAFETY

LUMP SUMS

Section 70. The sum of $12,181,657, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 85 and Article 34, Section 65 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY

AWARDS AND GRANTS

Section 75. The sum of $8,361,127, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made, in Article 33, Section 100 and Article 34, Section 70 of Public Act 96-0956, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

Section 80. The sum of $1,069,586, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation heretofore made in Article 33, Section 165 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

HIGHWAY SAFETY PROGRAM � DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

Section 85. The sum of $16,738,031, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 33, Section 240 and Article 34, Section 75 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 90. The sum of $12,321,017, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 33, Section 250 and Article 34, Section 80 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 95. The sum of $15,533,345, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 33, Section 255 and Article 34, Section 85 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

LUMP SUMS

Section 100. The sum of $825,978, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation heretofore made in Article 33, Section 180 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 105. The sum of $3,900,018, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriation and reappropriation heretofore made in Article 33, Section 185 and Article 34, Section 90 of Public Act 96-0956, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.

AWARDS AND GRANTS

Section 110. The sum of $42,482,250, or so much thereof as may be necessary, and remains unexpended, less $12,760,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2011, from the appropriation heretofore made in Article 33, Section 190 and Article 34, Section 95 of Public Act 96-0956, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15)

Section 115. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriations heretofore made in Article 33, Sections 30, 105, 110, 115, 120, 125, 130, 135, 140, 145 and 150 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes as follows:

Central Offices, Division of Highways

For Equipment.................................... 324,110

Day Labor

For Equipment.................................... 207,724

District 1, Schaumburg Office

For Equipment ................................. 1,460,593

District 2, Dixon Office

For Equipment ................................. 1,058,585

District 3, Ottawa Office

For Equipment ................................. 1,022,205

District 4, Peoria Office

For Equipment ................................. 1,094,791

District 5, Paris Office

For Equipment ................................. 1,039,037

District 6, Springfield Office

For Equipment ................................. 1,037,537

District 7, Effingham Office

For Equipment ................................. 1,098,207

District 8, Collinsville Office

For Equipment ................................. 1,420,346

District 9, Carbondale Office

For Equipment ................................. 1,039,856

Total $10,802,991

Section 120. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2011, from the appropriations heretofore made in Article 33, Sections 30, 105, 110, 115, 120, 125, 130, 135, 140, 145 and 150 of Public Act 96-0956, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes as follows:

Central Offices, Division of Highways

For Purchase of Cars and Trucks ................. 166,300

Day Labor

For Purchase of Cars and Trucks ................. 689,900

District 1, Schaumburg Office

For Purchase of Cars and Trucks ............... 6,628,700

District 2, Dixon Office

For Purchase of Cars and Trucks ............... 1,597,200

District 3, Ottawa Office

For Purchase of Cars and Trucks ............... 2,014,000

District 4, Peoria Office

For Purchase of Cars and Trucks ............... 1,483,400

District 5, Paris Office

For Purchase of Cars and Trucks ............... 1,457,500

District 6, Springfield Office

For Purchase of Cars and Trucks ............... 1,729,000

District 7, Effingham Office

For Purchase of Cars and Trucks ............... 1,424,700

District 8, Collinsville Office

For Purchase of Cars and Trucks ............... 2,031,500

District 9, Carbondale Office

For Purchase of Cars and Trucks ............... 1,361,100

Total $20,583,300

Total, Article 6 $370,111,182

ARTICLE 7

Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:

Payable from the Violence Prevention Fund:

For Personal Services............................ 510,100

For State Contributions to State

Employees' Retirement System.................... 174,400

For State Contribution to

Social Security.................................. 39,100

For Group Insurance.............................. 122,900

For Contractual Services.......................... 10,000

For Travel......................................... 9,000

For Commodities.................................... 3,000

For Printing....................................... 1,000

For Equipment...................................... 1,000

For Electronic Data Processing..................... 4,000

For Telecommunications Services.................... 3,000

Total $877,500

Payable from the General Revenue Fund:

For Contractual Services.......................... 30,000

Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

Section 15. The sum of $1,583,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants for violence prevention programs.

Section 20. The amount of $598,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

Section 25. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.

Section 30. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Neighborhood Recovery Initiative.

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Violence Prevention Authority for the objects and purposes hereinafter named:

Payable from DHS Special Purposes Trust Fund:

For Community Grants........................... 5,698,100

For Costs Associated with Family

Violence Prevention Services.................. 4,977,500

Payable from Preventive Health and Health

Services Block Grant Fund:

For Grants to Provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities........................... 500,000

For Grants for Rape Prevention Education

Programs, including operating and

administrative costs.......................... 1,000,000