SB2512
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB2512
Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Department of Transportation for the fiscal
year beginning July 1, 2023, as follows:
Other State Funds $4,190,730,187
Federal Funds $ 17,985,752
Total $4,208,715,939
OMB103 00050 STV 45050 b
SB2512 OMB103 00050 STV 45050 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
DEPARTMENT OF TRANSPORTATION 5
MULTI-MODAL OPERATIONS 6
7
Section 5. The following named sums, or so much thereof 8
as may be necessary, for the objects and purposes hereinafter 9
named, are appropriated from the Road Fund to meet the ordinary 10
and contingent expenses of the Department of Transportation 11
for: 12
Department-wide 13
For Personal Services ........................... 464,462,600 14
Split approximated below: 15
Central Administration & Planning ..............33,042,800 16
Bureau of Information Processing ................5,419,200 17
Planning & Programming ......................... 10,640,300 18
Highway Project Implementation .................36,006,600 19
Day Labor ................................ .......3,285,900 20
District 1 ................................ ....108,772,400 21
District 2 ................................ .....31,949,200 22 SB2512 -2- OMB103 00050 STV 45050 b
District 3 ................................ .....32,042,100 1
District 4 ................................ .....32,645,400 2
District 5 ................................ .....26,793,800 3
District 6 ................................ .....35,798,300 4
District 7 ................................ .....29,437,700 5
District 8 ................................ .....45,310,800 6
District 9 ................................ ....25,555,200 7
Aeronautics ................................ .....3,531,400 8
Intermodal Project Implementation ...............4,231,500 9
For Extra Help for Districts 1 – 9 ...............37,050,000 10
Split approximated below: 11
District 1 ................................ .....11,000,000 12
District 2 ................................ .....3,700,000 13
District 3 ................................ ......3,200,000 14
District 4 ................................ ......4,000,000 15
District 5 ................................ ......2,300,000 16
District 6 ................................ ......3,700,000 17
District 7 ................................ ......2,250,000 18
District 8 ................................ ......5,000,000 19
District 9 ................................ .....1,900,000 20
For State Contributions to State Employees’ 21
Retirement System ............................ 264,081,900 22
For State Contributions to Social Security .......38,489,400 23
Total $804,083,900 24
SB2512 -3- OMB103 00050 STV 45050 b
Section 10. The following named sums, or so much thereof 1
as may be necessary, for the objects and purposes hereinafter 2
named, are appropriated from the Road Fund to meet the ordinary 3
and contingent expenses of the Department of Transportation: 4
FOR CENTRAL ADMINISTR ATION OFFICES 5
For Contractual Services ......................... 27,142,900 6
For Travel ................................ ..........299,700 7
For Commodities ................................ .....393,900 8
For Printing ................................ ........467,000 9
For Equipment ................................ ........70,000 10
For Equipment: 11
Purchase of Cars & Trucks .......................... 400,000 12
For Telecommunications Services ..................... 240,000 13
For Operation of Auto motive Equipment ...............429,500 14
Total $29,443,000 15
LUMP SUMS 16
Section 15. The following named amounts, or so much thereof 17
as may be necessary, are appropriated from the Road Fund to the 18
Department of Transportation for the objects and purposes 19
hereinafter named: 20
For costs associated with hazardous 21
material abatement................. .............1,200,000 22
For costs associated with auditing 23 SB2512 -4- OMB103 00050 STV 45050 b
consultants for internal 1
and external audits .......................... ...2,900,000 2
For costs associated with ordinary 3
and contingent expenses of the Department .........200,000 4
Total $4,300,000 5
AWARDS AND GRANTS 6
Section 20. The following named amounts, or so much thereof 7
as may be necessary, are appropriated from the Road Fund to the 8
Department of Transportation for the objects and purposes 9
hereinafter named: 10
For Tort Claims, including payment 11
pursuant to P.A. 80-1078. ........................ 1,250,000 12
For representation and indemnification for the 13
Department of Transportation, the Illinois 14
State Police and the Secretary of 15
State, provided that the 16
representation required resulted 17
from the Road Fund portion of 18
their normal operations. ........................... 100,000 19
For auto liability payments for 20
the Department of Transportation, 21
the Illinois State Police, and the 22
Secretary of State, provided 23
that the liability resulted from the 24 SB2512 -5- OMB103 00050 STV 45050 b
Road Fund portion of their normal operations .....8,000,000 1
Total $9,350,000 2
REFUNDS 3
Section 25. The following named amount, or so much thereof 4
as may be necessary, is appropriated from the Road Fund to the 5
Department of Transportation for the objects and purposes 6
hereinafter named: 7
For Refunds ................................ ...........5,000 8
Section 30. The following named sums, or so much thereof 9
as may be necessary, for the objects and purposes hereinafter 10
named, are appropriated from the Road Fund to meet the ordinary 11
and contingent expenses of the Department of Transportation: 12
FOR BUREAU OF INFORMATION PROCESSING 13
For Contractual Services ......................... 10,000,000 14
For Travel ................................ ...........15,000 15
For Commodities ................................ ......20,000 16
For Equipment ................................ .........8,000 17
For Electronic Data Processing ...................35,608,300 18
For Telecommunications ............................ 1,855,000 19
Total $47,506,300 20
FOR PLANNING AND PROGRAMMING 21 SB2512 -6- OMB103 00050 STV 45050 b
Section 35. The following named sums, or so much thereof 1
as may be necessary, for the objects and purposes hereinafter 2
named, are appropriated from the Road Fund to the Department 3
of Transportation for the ordinary and contingent expenses of 4
the Office of Planning and Programming: 5
For Contractual Services ............................ 752,300 6
For Travel ................................ ..........105,000 7
For Commodities ................................ ......45,000 8
For Printing ................................ ........173,300 9
For Equipment ................................ .......210,500 10
For Telecommunications Services ..................... 215,000 11
For Operation of Automotive Equipment ...............100,000 12
Total $1,601,100 13
LUMP SUMS 14
Section 40. The following named amounts, or so much thereof 15
as may be necessary, are appropriated from the Road Fund to the 16
Department of Transportation for the objects and purposes 17
hereinafter named. 18
For Planning, Research and Development 19
Purposes ................................ ...........250,000 20
For metropolitan planning and research purposes as provided 21
by law, provided such amount shall not exceed funds to be 22
made available from the federal 23
government or local sources ..................... 84,000,000 24 SB2512 -7- OMB103 00050 STV 45050 b
For metropolitan planning and research 1
purposes as provided by law ..................... 22,124,900 2
Total $106,374,900 3
FOR HIGHWAYS PROJECT IMPLEMENTATION 4
Section 45. The following named sums, or so much thereof 5
as may be necessary, for the objects and purposes hereinafter 6
named, are appropriated from the Road Fund to the Department 7
of Transportation for the ordinary and contingent expenses of 8
the Office of Highway Implementation: 9
For Contractual Services .......................... 5,810,300 10
For Travel ................................ ..........359,200 11
For Commodities ................................ .....265,000 12
For Printing ................................ ..........9,700 13
For Equipment ................................ .....6,205,000 14
For Equipment: 15
Purchase of Cars and Trucks ...................... 6,400,000 16
For Telecommunications Services ...................4,315,500 17
For Operation of Automotive Equipment ...............580,000 18
Total $23,944,700 19
LUMP SUMS 20
Section 50. The following named sums, or so much thereof 21
as may be necessary, are appropriated from the Road Fund to the 22 SB2512 -8- OMB103 00050 STV 45050 b
Department of Transportation for payments to local governments 1
for the following purposes: 2
For reimbursement of eligible expenses 3
arising from local 4
Traffic Signal Maintenance 5
Agreements created by Part 468 6
of the Illinois Department of 7
Transportation Rules and Regulations .............5,400,000 8
For reimbursement of eligible 9
expenses arising from City, 10
County, and other State 11
Maintenance Agreements .......................... 15,200,000 12
Total $20,600,000 13
Section 55. The sum of $1,500,000, or so much thereof as 14
may be necessary, is appropriated from the Road Fund to the 15
Department of Transportation for repair of damages by motorists 16
to state vehicles and equipment or replacement of state 17
vehicles and equipment, provi ded such amount not exceed funds 18
to be made available from collections from claims filed by the 19
Department to recover the costs of such damages. 20
Section 60. The sum of $6,545,000, or so much thereof as 21
may be necessary, is appropriated from the Road F und to the 22
Department of Transportation for costs associated with the 23 SB2512 -9- OMB103 00050 STV 45050 b
State Radio Communications for the 21st Century (STARCOM) 1
program. 2
Section 65. The sum of $200,000, or so much thereof as may 3
be necessary, is appropriated from the Road Fund to the Illinois 4
Department of Transportation for costs associated with Illinois 5
Terrorism Task Force, that consist of approved purchases for 6
homeland security provided such expenditures do not exceed 7
funds made available by the federal government for this 8
purpose. 9
Section 70. The sum of $350,000, or so much thereof as may 10
be necessary, is appropriated from the Road Fund to the Illinois 11
Department of Transportation for costs incurred by the 12
Department’s response to natural disasters, emergencies and 13
acts of terrorism that receive Presidential and/or State 14
Disaster Declaration status. These costs would include, but 15
not be limited to, the Department’s fuel costs, cost of 16
materials and cost of equipment rentals. This appropriation 17
is in addition to the Departme nt’s other appropriations for 18
District and Central Office operations. 19
Section 75. The sum of $100,000, or so much thereof as may 20
be necessary, is appropriated from the Road Fund to the 21
Department of Transportation for costs associated with the 22 SB2512 -10- OMB103 00050 STV 45050 b
Technology Transfer Center, including the purchase of 1
equipment, media initiatives, and training, provided that such 2
expenditures do not exceed funds to be made available by the 3
federal government for this purpose. 4
Section 80. The sum of $5,000,000, or so much thereof as 5
may be necessary, is appropriated from the Road Fund to the 6
Department of Transportation for costs associated with highway 7
safety media campaigns, provided such amounts do not exceed 8
funds to be made available from the federal government. 9
Section 85. The sum of $10,300,000, or so much thereof as 10
may be necessary, is appropriated from the Road Fund to the 11
Department of Transportation for the IDOT ITS Program. 12
Section 90. The sum of $200,000, or so much thereof as may 13
be necessary, is appr opriated from the Transportation Safety 14
Highway Hire-back Fund to the Department of Transportation for 15
agreements with the Illinois Department of State Police to 16
provide patrol officers in highway construction work zones. 17
AWARDS AND GRANTS 18
Section 95. The sum of $4,216,500, or so much thereof as 19
may be necessary, is appropriated from the Road Fund to the 20
Department of Transportation for reimbursement to counties 21 SB2512 -11- OMB103 00050 STV 45050 b
participating in the County Engineers Compensation Program for 1
salaries in the period agreed upon by the parties without regard 2
to state fiscal year. Such reimbursements may not exceed funds 3
to be made available from the counties federal highway 4
allocations retained by the Department. 5
Section 100. The sum of $350,000, or so much there of as 6
may be necessary, is appropriated from the DUI Prevention and 7
Education Fund to the Department of Transportation for all 8
costs associated with providing grants, with guidance from the 9
DUI Prevention and Education Commission, for crash victim 10
programs and materials, impaired driving prevention programs, 11
law enforcement support, and other DUI -related programs. 12
REFUNDS 13
Section 105. The following named amount, or so much thereof 14
as may be necessary, is appropriated from the Road Fund to the 15
Department of Transportation for the objects and purposes 16
hereinafter named: 17
For Refunds ................................ ..........35,000 18
FOR CYCLE RIDER SAFETY 19
Section 110. The following named sums, or so much thereof 20
as may be necessary, for the objects and purposes hereinafter 21
named, are appropriated from the Cycle Rider Safety Training 22 SB2512 -12- OMB103 00050 STV 45050 b
Fund, as authorized by Public Act 82 -0649, to the Department 1
of Transportation for the administration of the Cycle Rider 2
Safety Training Program: 3
OPERATIONS 4
For Personal Services ............................... 238,600 5
For State Contributions to State 6
Employees' Retirement System ....................... 125,600 7
For State Contributions to Social Security ...........18,000 8
For Group Insurance ................................ ..80,500 9
For Contractual Services ............................ 154,200 10
For Travel ................................ ............7,900 11
For Commodities ................................ ......33,900 12
Total $658,700 13
LUMP SUMS 14
Section 115. The sum of $4,600,000, or so much thereof as 15
may be necessary, is appropriated from the Cycle Rider Safety 16
Training Fund, as authorized by Public Act 82 -0649, to the 17
Department of Transportation for reimbursements to State and 18
local universities and colleges for Cycle Rider Safety Training 19
Programs. 20
Section 120. The following named sums, or so much thereof 21
as may be necessary, for th e objects and purposes hereinafter 22 SB2512 -13- OMB103 00050 STV 45050 b
named, are appropriated from the Road Fund to meet the ordinary 1
and contingent expenses of the Department of Transportation: 2
FOR BUREAU OF DAY LABOR 3
For Contractual Services .......................... 6,650,000 4
For Travel ................................ ..........135,000 5
For Commodities ................................ .....269,200 6
For Equipment ................................ .......650,000 7
For Equipment: 8
Purchase of Cars and Trucks ........................ 900,000 9
For Telecommunications Services ...................... 45,000 10
For Operation of Automotive Equipment ............ 1,000,000 11
Total $9,649,200 12
Section 125. The following named sums, or so much thereof 13
as may be necessary, for the objects and purposes hereinafter 14
named, are appropriated from the Road Fund to meet the ordinary 15
and contingent expenses of the Department of Transportation: 16
DISTRICT 1, SCHAUMBUR G OFFICE 17
For Contractual Services ......................... 15,400,000 18
For Travel ................................ ..........350,000 19
For Commodities ................................ ..23,250,400 20
For Equipment ................................ .....4,620,000 21
For Equipment: 22 SB2512 -14- OMB103 00050 STV 45050 b
Purchase of Cars and Trucks ..................... 10,000,000 1
For Telecommunications Services ..................13,305,200 2
For Operation of Automotive Equipm ent ............19,900,000 3
Total $86,825,600 4
Section 130. The following named sums, or so much thereof 5
as may be necessary, for the objects and purposes hereinafter 6
named, are appropriated from the Road Fund to meet the ordinary 7
and contingent expenses of the Department of Transportation: 8
DISTRICT 2, DIXON OFF ICE 9
For Contractual Services .......................... 4,850,000 10
For Travel ................................ ...........50,000 11
For Commodities ................................ ...9,577,600 12
For Equipment ................................ .....2,135,000 13
For Equipment: 14
Purchase of Cars and Trucks ...................... 4,750,000 15
For Telecommunications Services ..................... 255,000 16
For Operation of Automotive Equipment .............7,200,000 17
Total $28,817,600 18
19
Section 135. The following named sums, or so much thereof 20
as may be necessary, for the objects and purposes hereinafter 21
named, are appropriated from the Road Fund to meet the ordinary 22
and contingent expenses of the Department of Transportation: 23 SB2512 -15- OMB103 00050 STV 45050 b
DISTRICT 3, OTTAWA OFFICE 1
For Contractual Services .......................... 5,514,100 2
For Travel ................................ ...........49,400 3
For Commodities ................................ ...6,941,200 4
For Equipment ................................ .....2,135,000 5
For Equipment: 6
Purchase of Cars and Trucks ...................... 4,550,000 7
For Telecommunications Services ..................... 285,000 8
For Operation of Automotive Equipment .............6,700,000 9
Total $26,174,700 10
11
Section 140. The following named sums, or so much thereof 12
as may be necessary, for the objects and purposes hereinafter 13
named, are appropriated from the Road Fund to meet the ordinary 14
and contingent expenses of the Department of Transportation: 15
DISTRICT 4, PEORIA OFFICE 16
For Contractual Services .......................... 4,550,000 17
For Travel ................................ ...........43,200 18
For Commodities ................................ ...6,736,300 19
For Equipment ................................ .....2,135,000 20
For Equipment: 21
Purchase of Cars and Trucks ...................... 4,050,000 22
For Telecommunications Services ..................... 310,000 23 SB2512 -16- OMB103 00050 STV 45050 b
For Operation of Automotive Equipment .............7,300,000 1
Total $25,124,500 2
Section 145. The following named amounts, or so much 3
thereof as may be necessary, are appropriated fr om the Road 4
Fund to the Department of Transportation for the objects and 5
purposes hereinafter named: 6
DISTRICT 5, PARIS OFFICE 7
For Contractual Services .......................... 4,240,600 8
For Travel ................................ ...........40,500 9
For Commodities ................................ ...3,449,000 10
For Equipment ................................ .....2,135,000 11
For Equipment: 12
Purchase of Cars and Trucks ...................... 3,550,000 13
For Telecommunications Services ..................... 235,000 14
For Operation of Automotive Equipment .............5,700,000 15
Total $19,350,100 16
17
Section 150. The following named sums, or so much thereof 18
as may be necessary, for the objects and purposes hereinafter 19
named, are appropriated from the Road Fund to meet the ordinary 20
and contingent expenses of the Department of Transportation: 21
DISTRICT 6, SPRINGFIE LD OFFICE 22 SB2512 -17- OMB103 00050 STV 45050 b
For Contractual Services .......................... 5,772,700 1
For Travel ................................ ...........40,000 2
For Commodities ................................ ...6,042,800 3
For Equipment ................................ .....2,335,000 4
For Equipment: 5
Purchase of Cars and Trucks ...................... 3,300,000 6
For Telecommunications Services ..................... 355,000 7
For Operation of Automotive Equipment .............6,750,000 8
Total $24,595,500 9
Section 155. The following named sums, or so much thereof 10
as may be necessary, for the objects and purposes hereinafter 11
named, are appropriated from the Road Fund to meet the ordinary 12
and contingent expenses of the Department of Transportation: 13
DISTRICT 7, EFFINGHAM OFFICE 14
For Contractual Services .......................... 4,383,800 15
For Travel ................................ ...........43,300 16
For Commodities ................................ ...4,186,200 17
For Equipment ................................ .....2,135,000 18
For Equipment: 19
Purchase of Cars and Trucks ...................... 3,600,000 20
For Telecommunications Services ..................... 285,000 21
For Operation of Automotive Equipment .............4,600,000 22
Total $19,233,300 23 SB2512 -18- OMB103 00050 STV 45050 b
Section 160. The following named sums, or so much thereof 1
as may be necessary, for the objects and purposes hereinafter 2
named, are appropriated from the Road Fund to meet the ordinary 3
and contingent expenses of the Department of Transportation: 4
DISTRICT 8, COLLINSVIL LE OFFICE 5
For Contractual Services ......................... 10,450,000 6
For Travel ................................ ...........56,700 7
For Commodities ................................ ...7,322,900 8
For Equipment ................................ .....3,000,000 9
For Equipment: 10
Purchase of Cars and Trucks ...................... 4,850,000 11
For Telecommunications Services ..................... 825,000 12
For Operation of Automotive Equipment .............7,400,000 13
Total $33,904,600 14
Section 165. The following named sums, or so much thereof 15
as may be necessary, for the objects and purposes hereinafter 16
named, are appropriated from the Road Fund to meet the ordinary 17
and contingent expenses of t he Department of Transportation: 18
DISTRICT 9, CARBONDALE OFFICE 19
For Contractual Services .......................... 4,434,100 20
For Travel ................................ ...........48,600 21 SB2512 -19- OMB103 00050 STV 45050 b
For Commodities ................................ ...3,416,300 1
For Equipment ................................ .....2,135,000 2
For Equipment: 3
Purchase of Cars and Trucks ...................... 3,150,000 4
For Telecommunications Services ..................... 190,000 5
For Operation of Automotive Equipment .............4,900,000 6
Total $18,274,000 7
8
Section 170. The following named sums, or so much thereof 9
as may be necessary, for the objects and purposes hereinafter 10
named, are appropriated to meet the ordinary and contingent 11
expenses of the Department of Transportation: 12
FOR AERONAUTICS 13
For Contractual Services: 14
Payable from the Road Fund .......................... 713,400 15
Payable from Air Transportation Revolving Fund ......216,000 16
For Travel: 17
Payable from the Road Fund ........................... 25,900 18
For Commodities: 19
Payable from the Road Fund ........................... 80,000 20
Payable from Aeronautics Fund ........................ 64,800 21
For Equipment: 22
Payable from the Road Fund ........................... 87,500 23
For Telecommunications Services: 24 SB2512 -20- OMB103 00050 STV 45050 b
Payable from the Road Fund ........................... 47,000 1
For Operation of Automotive Equipment: 2
Payable from the Road Fund ........................... 45,000 3
Total $1,279,600 4
LUMP SUMS 5
Section 175. The sum of $1,475,000 , or so much thereof as 6
may be necessary, is appropriated from the Tax Recovery Fund 7
to the Department of Transportation for maintenance and re pair 8
costs incurred on real property owned by the Department for 9
development of an airport in Will County, for applicable 10
refunds of security deposits to lessees, and for payments to 11
the Will County Treasurer in lieu of leasehold taxes lost due 12
to government ownership. 13
Section 180. The sum of $15,000,000, or so much thereof 14
as may be necessary, is appropriated from the State Aviation 15
Program Fund to the Department of Transportation for the 16
purposes described in Section 6z -20.1 of the State Finance Act. 17
Section 185. The sum of $7,500,000, or so much thereof as 18
may be necessary, is appropriated from the Sound -Reducing 19
Windows and Doors Replacement Fund to the Department of 20
Transportation for the purposes described in Section 6z -20.1 21
of the State Finance Act. 22 SB2512 -21- OMB103 00050 STV 45050 b
REFUNDS 1
Section 190. The following named amount, or so much thereof 2
as may be necessary, is appropriated from the Aeronautics Fund 3
to the Department of Transportation for the objects and 4
purposes hereinafter named: 5
For Refunds ................................ .............500 6
FOR INTERMODAL PROJECT IMPLEMENTATION 7
Section 195. The following named sums, or so much thereof 8
as may be necessary for the agencies hereinafter named, are 9
appropriated from the Road Fund to the Department of 10
Transportation for the ordinary and contingent expenses of the 11
Office of Intermodal Project Implementation: 12
For Contractual Services ............................ 632,500 13
For Travel ................................ ...........42,600 14
For Commodities ................................ .......4,200 15
For Equipment ................................ .........4,000 16
For Telecommunications................. ..............32,800 17
Total $716,100 18
LUMP SUMS 19
Section 200. The sum of $250,000, or so much thereof as 20 SB2512 -22- OMB103 00050 STV 45050 b
may be necessary, is appropriated from the Road Fund to the 1
Department of Transportation for public transportation 2
technical studies. 3
Section 205. The sum of $250,000, or so much thereof as may 4
be necessary, is appropriated from t he Road Fund to the 5
Department of Transportation for costs associated with Safety 6
and Security Oversight as set forth in the federal 7
transportation bill, as amended. 8
Section 210. The following named sums, or so much thereof 9
as may be necessary, are app ropriated from the Downstate Public 10
Transportation Fund to the Department of Transportation for 11
operating assistance to provide a portion of the eligible 12
operating expenses for the following carriers for the purposes 13
stated in Article II of Public Act 78 -1109, as amended: 14
Champaign-Urbana Mass Transit District .............53,524,700 15
Greater Peoria Mass Transit District (with 16
Service to Peoria County) ...................... 42,340,700 17
Rock Island County Metropolitan 18
Mass Transit District ............................ 33,749,300 19
Rockford Mass Transit District ..................... 28,012,500 20
Springfield Mass Transit District ..................27,241,500 21
Bloomington-Normal Public Transit System ...........15,279,600 22 SB2512 -23- OMB103 00050 STV 45050 b
City of Decatur ................................ ....13,379,000 1
City of Quincy ................................ ......6,689,900 2
City of Galesburg ................................ ...3,041,600 3
Stateline Mass Transit District (with 4
service to South Beloit) ............................ 949,700 5
City of Danville ................................ ....4,866,400 6
RIDES Mass Transit District (with 7
service to Edgar and Clark counties) .............13,046,900 8
South Central Illinois Mass Transit District .......10,168,400 9
River Valley Metro Mass Transit District ............8,976,800 10
Jackson County Mass Transit Dis trict ..................912,500 11
City of DeKalb ................................ ......6,282,800 12
City of Macomb ................................ ......4,199,000 13
Shawnee Mass Transit District ....................... 3,869,500 14
St. Clair County Transit District ..................99,636,700 15
West Central Mass Transit District 16
(with service to Cass and Schuyler Counties) .......2,272,500 17
Monroe-Randolph Transit District .................... 1,728,100 18
Madison County Mass Transit District ...............39,701,100 19
Bond County ................................ ...........673,500 20
Bureau County (with service to Putnam County) .......1,392,900 21
Coles County ................................ ..........936,700 22
City of Freeport/Stephenson County ..................1,631,900 23
Henry County ................................ ..........718,400 24
Jo Daviess County ................................ .....983,500 25 SB2512 -24- OMB103 00050 STV 45050 b
Kankakee County ................................ .....1,279,000 1
Piatt County ................................ ..........856,800 2
Shelby County with service to Christian County ......1,697,700 3
Tazewell County ................................ .....1,317,700 4
CRIS Rural Mass Transit District .................... 1,317,800 5
Kendall County ................................ ......3,060,100 6
McLean County ................................ .......2,926,800 7
Woodford County ................................ .......578,500 8
Lee and Ogle Counties ............................... 1,555,900 9
Whiteside County ................................ ....1,167,300 10
Champaign County ................................ ....1,125,600 11
Boone County ................................ ..........235,700 12
DeKalb County ................................ .......1,070,000 13
Grundy County ................................ .........834,600 14
Warren County ................................ .........439,200 15
Rock Island/Mercer Counties ........................... 542,200 16
Hancock County ................................ ........342,100 17
Macoupin County ................................ .......855,900 18
Fulton County ................................ .........471,600 19
Effingham County ................................ ......707,300 20
City of Ottawa (serving LaSalle County) .............1,886,300 21
Carroll County ................................ ........452,000 22
Logan County (with service to Mason County) ...........754,600 23
Sangamon County (with service to Menard County) .......779,500 24
Jersey County with service to Greene & Calhoun ....... 531,400 25 SB2512 -25- OMB103 00050 STV 45050 b
Marshall County with service to Stark County ..........235,700 1
Douglas County ................................ ........209,200 2
Total $453,436,600 3
Section 215. The sum of $4,951,200, or so mu ch thereof as 4
may be necessary, is appropriated from the Downstate Public 5
Transportation Fund to the Department of Transportation for 6
audit adjustments in accordance with Sections 2 -7 and 2-15 of 7
the "Downstate Public Transportation Act", as amended (30 ILCS 8
740/2-7 and 740/2-15), including prior year costs. 9
Section 220. The sum of $520,000 , or so much thereof as 10
may be necessary, is appropriated from the Federal Mass Transit 11
Trust Fund to the Department of Transportation for federal 12
reimbursement of costs associated with Safety and Security 13
Oversight as set forth in the federal transportation bill, as 14
amended. 15
Section 225. The sum of $1,540,000 , or so much thereof as 16
may be necessary, is appropriated from the Federal Mass Transit 17
Trust Fund to the Department of Transportation for federal 18
reimbursement of transit studies as provided by the federal 19
transportation bill, as amended. 20
GRANTS AND AWARDS 21 SB2512 -26- OMB103 00050 STV 45050 b
Section 230. The sum of $468,211,600, or so much thereof 1
as may be necessary, is appropriated from the Public 2
Transportation Fund to the Department of Transpo rtation for the 3
purpose stated in Section 4.09 of the "Regional Transportation 4
Authority Act", as amended. 5
Section 235. The sum of $21,000,000, or so much thereof 6
as may be necessary, is appropriated from the Public 7
Transportation Fund to the Department of Transportation for 8
making a grant to the Regional Transportation Authority for 9
Additional State Assistance to be used for its purposes as 10
provided in the "Regional Transportation Authority Act", but 11
in no event shall this amount exceed the am ount provided for 12
in Sections 4.09 (c) and 4.09 (d) with respect to Strategic 13
Capital Improvement bonds issued by the Regional Transportation 14
Authority pursuant to the Regional Transportation Authority Act 15
as amended in 1989. 16
Section 240. The sum of $9 3,000,000, or so much thereof 17
as may be necessary, is appropriated from the Public 18
Transportation Fund to the Department of Transportation for 19
making a grant to the Regional Transportation Authority for 20
Additional Financial Assistance to be used for its pu rposes as 21
provided in the "Regional Transportation Authority Act", but 22
in no event shall this amount exceed the amount provided for 23 SB2512 -27- OMB103 00050 STV 45050 b
in Sections 4.09 (c -5) and 4.09 (d) with respect to Strategic 1
Capital Improvement bonds issued by the Regional Transportatio n 2
Authority pursuant to the Regional Transportation Authority Act 3
as amended in 1999. 4
Section 245. The sum of $19,063,500, or so much thereof 5
as may be necessary, is appropriated from the Road Fund to the 6
Department of Transportation for grants to the Regional 7
Transportation Authority intended to reimburse the Service 8
Boards for providing reduced fares on mass transportation 9
services for students, handicapped persons, and the elderly, 10
to be allocated proportionally among the Service Boards based 11
upon actual costs incurred by each Service Board for such 12
reduced fares. 13
Section 250. The sum of $9,108,400, or so much thereof as 14
may be necessary, is appropriated from the Road Fund to the 15
Department of Transportation for making a grant to the Regional 16
Transportation Authority for the funding of the Americans with 17
Disabilities Act of 1990 (ADA) paratransit services and for 18
other costs and services. 19
Section 255. The sum of $3,000,000, or so much thereof as 20
may be necessary, is appropriated from the Ro ad Fund to the 21
Department of Transportation for costs associated with the 22 SB2512 -28- OMB103 00050 STV 45050 b
long-term heavy overhauls of locomotives. 1
Section 260. The sum of $60,000,000, or so much thereof 2
as may be necessary, is appropriated from the Road Fund to the 3
Department of Transportation for funding the State's share of 4
intercity rail passenger service and making necessary 5
expenditures for services and other program improvements. 6
FOR HIGHWAY SAFETY 7
Section 265. The following named sums, or so much thereof 8
as may be necessar y for the agencies hereinafter named, are 9
appropriated from the Road Fund to the Department of 10
Transportation for implementation of the Illinois Highway 11
Safety Program under provisions of the National Highway Safety 12
Act of 1966, as amended, and Alcohol Tra ffic Safety Programs 13
of Title XXIII of the Surface Transportation Assistance Act of 14
1982, as amended, and other federal highway safety initiatives 15
as provided by law: 16
FOR THE DEPARTMENT OF TRANSPORTATION 17
For Contractual Services ............................ 242,400 18
For Travel ................................ ...........44,300 19
For Commodities ................................ ......22,200 20
For Printing ................................ .........41,000 21
For Equipment ................................ .............0 22 SB2512 -29- OMB103 00050 STV 45050 b
For Telecommunication Services ....................... 11,400 1
For Operation of Automotive Equipment .................4,500 2
Total $365,800 3
FOR THE ILLINOIS CRIMINAL JUSTICE INFO AUTHORITY 4
For costs associated with implement ation of the Illinois 5
Highway Safety Program under provisions of the National Highway 6
Safety Act of 1966, as amended, and Alcohol Traffic Safety 7
Programs of Title XXIII of the Surface Transportation 8
Assistance Act of 1982, as amended, and other federal hig hway 9
safety initiatives as provided by law .................220,500 10
FOR THE SECRETARY OF STATE 11
For costs associated with implementation of the Illinois 12
Highway Safety Program under provisions of the National Highway 13
Safety Act of 1966, as amended, and Alcohol Traffic Saf ety 14
Programs of Title XXIII of the Surface Transportation 15
Assistance Act of 1982, as amended, and other federal highway 16
safety initiatives as provided by law ...............1,732,800 17
FOR THE DEPARTMENT OF PUBLIC HEALTH 18
For costs associated with implementation of the Illinois 19
Highway Safety Program under provisions of the National Highway 20
Safety Act of 1966, as amended, and Alcohol Traffic Safety 21
Programs of Title XXIII of the Surface Transportation 22 SB2512 -30- OMB103 00050 STV 45050 b
Assistance Act of 1982 , as amended, and other federal highway 1
safety initiatives as provided by law ................477,600 2
FOR THE DEPARTMENT OF STATE POLICE 3
For costs associated with implementation of the Illinois 4
Highway Safety Program under provisions of the National Highway 5
Safety Act of 1966, as amended, and Alcohol Traffic Safety 6
Programs of Title XXIII of the Surface Transportation 7
Assistance Act of 1982, as amended, and other federal highway 8
safety initiatives as provided by law ............. 6,736,400 9
10
FOR THE ILLINOIS LAW ENFORCEMENT 11
STANDARDS TRAINING BOARD 12
For costs associated with implementation of the Illinois 13
Highway Safety Program under provisions of the National Highway 14
Safety Act of 1966, as amended, and Alcohol Traffic Safety 15
Programs of Title XXIII of the Surface Transportation 16
Assistance Act of 1982, as amended, and other federal highway 17
safety initiatives as provided by law ................ 475,000 18
FOR THE ADMISTRATIVE OFFICE OF THE ILLINOIS COURTS 19
For costs associated with implementation of the Illinois 20
Highway Safety Program under provisi ons of the National Highway 21
Safety Act of 1966, as amended, and Alcohol Traffic Safety 22
Programs of Title XXIII of the Surface Transportation 23 SB2512 -31- OMB103 00050 STV 45050 b
Assistance Act of 1982, as amended, and other federal highway 1
safety initiatives as provided by law ................ 119,100 2
Total $10,127,200 3
LUMP SUM AWARDS AND GRANTS 4
Section 270. The sum of $15,300,000, or so much thereof 5
as may be necessary, is appropriated from the Road Fund to the 6
Department of Transportation for local highway safety grants 7
to county and municipal gov ernments, state and private 8
universities and other private entities for implementation of 9
the Illinois Highway Safety Program under provisions of the 10
National Highway Safety Act of 1966, as amended, and Alcohol 11
Traffic Safety Programs of Title XXIII of the Surface 12
Transportation Assistance Act of 1982, as amended, and other 13
federal highway safety initiatives as provided by law. 14
FOR COMMERICIAL MOTOR CARRIER SAFETY 15
Section 275. The following named sums, or so much thereof 16
as may be necessary for the agen cies hereinafter named, are 17
appropriated from the Road Fund to the Department of 18
Transportation for implementation of the Commercial Motor 19
Vehicle Safety Program under provisions of Title IV of the 20
Surface Transportation Assistance Act of 1982, as amended: 21
SB2512 -32- OMB103 00050 STV 45050 b
FOR THE DEPARTMENT OF TRANSPORTATION 1
For Contractual Services ............................ 378,000 2
For Travel ................................ ...........90,700 3
For Commodities ................................ ......34,800 4
For Equipment ................................ .......872,000 5
For Equipment: 6
Purchase of Cars and Trucks ......................... 165,000 7
For Telecommunications Services ...................... 27,000 8
For Operation of Auto motive Equipment ...............124,800 9
Total $1,692,300 10
FOR THE DEPARTMENT OF STATE POLICE 11
For costs associated with implementation of the Commercial 12
Motor Vehicle Safety Program under provisions of Title IV of 13
the Surface Transportation Assistance 14
Act of 1982, as amended ............................ 11,594,300 15
16
Total, This Section $13,286,600 17
Section 280. The sum of $350,000, or so much thereof as 18
may be necessary, is appropriated from the Road Fund to the 19
Department of Transportation for costs associated with motor 20
carrier safety medi a campaigns, provided such amounts do not 21
exceed funds to be made available from the federal government. 22
SB2512 -33- OMB103 00050 STV 45050 b
MOTOR FUEL TAX ADMINISTRATION 1
Section 285. The following named sums, or so much thereof 2
as may be necessary, are appropriated from the Motor Fuel Tax 3
Fund to the Department of Transportation for the ordinary and 4
contingent expenses incident to the operations and functions 5
of administering the provisions of the "Illinois Highway Code", 6
relating to use of Motor Fuel Tax Funds by the counties, 7
municipalities, road districts and townships: 8
OPERATIONS 9
For Personal Services ............................ 11,106,400 10
For State Contributions to State 11
Employees' Retirement System ..................... 5,848,300 12
For State Contributions to Social Security ..........845,300 13
For Group Insurance ............................... 3,543,500 14
For Contractual Services ............................. 70,000 15
For Travel ................................ ...........17,400 16
For Commodities ................................ .......7,200 17
For Printing ................................ .........13,000 18
For Equipment ................................ .........4,300 19
For Telecommunications Services ...................... 17,300 20
For Operation of Automotive Equipment .................8,100 21
Total $21,480,800 22
Section 290. The following named su ms, or so much thereof 23 SB2512 -34- OMB103 00050 STV 45050 b
as are available for distribution in accordance with Section 8 1
of the Motor Fuel Tax Law, are appropriated to the Department 2
of Transportation for the purposes stated: 3
DISTRIBUTIVE ITEMS 4
Payable from the Motor Fuel Tax Counties Fund: 5
For apportioning, allotting, and paying 6
as provided by law to Counties .................205,983,800 7
Payable from the Motor Fuel Tax Municipalities Fund: 8
For apportioning, allotting, and paying 9
as provided by law to Municipalities ...........287,256,200 10
Payable from the Motor Fuel Tax Townships/Road Districts Fund: 11
For apportioning, allotting, and paying 12
To Counties for Distribution to 13
Road Districts ................................ ..93,385,000 14
Total $586,625,000 15
16
Section 295. The following named amounts , or so much 17
thereof as are available for distribution in accordance with 18
Section 8b of the Motor Fuel Tax Law, are appropriated from the 19
Transportation Renewal Fund to the Department of Transportation 20
for the purposes stated: 21
DISTRIBUTIVE ITEMS 22
For apportioning, allotting, and paying 23 SB2512 -35- OMB103 00050 STV 45050 b
as provided by law: 1
To Counties ................................ ...179,026,600 2
To Municipalities ............................. 251,077,600 3
To Counties for Distribution to 4
Road Districts ................................ 81,255,700 5
Total $511,359,900 6
Section 300. No contract shall be entered into or 7
obligation incurred or any expenditure made from an 8
appropriation herein made in: 9
Section 235 SCIP Debt Service I 10
Section 240 SCIP Debt Service II 11
of this Article until after the purpose and the amount of such 12
expenditure has been approved in writing by the Governor. 13
Total, This Article $3,692,045,200 14
ARTICLE 2 15
DEPARTMENT OF TRANSPORTATION 16
FOR CENTRAL ADMINISTRATION 17
Section 5. The sum of $1,129,157, or so much thereof as may 18
be necessary, and remains unexpended, at the close of business 19
on June 30, 2023, from the appropriation and reappropriation 20 SB2512 -36- OMB103 00050 STV 45050 b
heretofore made in Article 80, Section 15 and Article 81, 1
Section 5 of Public Act 102 -0698, as amended, is reappropriated 2
from the Road Fund to the Department of Transportation for 3
costs associated with hazardous material abatement. 4
Section 10. The sum of $9,387,187, or so much thereof as 5
may be necessary, and remains unexpended, at the close of 6
business on June 30, 2023, from the appropriation and 7
reappropriation heretofore made in Article 80, Section 15 and 8
Article 81, Section 10 of Public Act 102 -0698, as amended, is 9
reappropriated from the Road Fund to the Department of 10
Transportation for costs associa ted with auditing consultants 11
for internal and external audits. 12
Section 15. The sum of $1,276,533 or so much thereof as may 13
be necessary, and remains unexpended, at the close of business 14
on June 30, 2023, from the appropriation and reappropriation 15
heretofore made in Article 80, Section 15 and Article 81, 16
Section 15 of Public Act 102 -0698, as amended, is 17
reappropriated from the Road Fund to the Department of 18
Transportation for costs associated with process modernization 19
implementation of the Department. 20
FOR PLANNING AND PROGRAMMING 21
Section 20. The sum of $1,634,806, or so much thereof as 22 SB2512 -37- OMB103 00050 STV 45050 b
may be necessary, and remains unexpended, at the close of 1
business on June 30, 2023, from the appropriation and 2
reappropriation heretofore made in Article 80, Section 40 and 3
Article 81, Section 20 of Public Act 102 -0698, as amended, is 4
reappropriated from the Road Fu nd to the Department of 5
Transportation for Planning, Research and Development purposes. 6
Section 25. The sum of $92,717,254, or so much thereof as 7
may be necessary, and remains unexpended, at the close of 8
business on June 30, 2023, from the appropriation and 9
reappropriation heretofore made in Article 80, Section 40 and 10
Article 81, Section 25 of Public Act 102 -0698, as amended, is 11
reappropriated from the Road Fund to the Department of 12
Transportation for metropolitan planning and research purposes 13
as provided by law, provided such amounts shall not exceed 14
funds to be made available from the federal government or local 15
sources. 16
Section 30. The sum of $26,264,784, or so much thereof as 17
may be necessary, and remains unexpended, at the close of 18
business on J une 30, 2023, from the appropriation and 19
reappropriation heretofore made in Article 80, Section 40 and 20
Article 81, Section 30 of Public Act 102 -0698, as amended, is 21
reappropriated from the Road Fund to the Department of 22
Transportation for metropolitan plan ning and research purposes 23 SB2512 -38- OMB103 00050 STV 45050 b
as provided by law. 1
FOR HIGHWAY PROJECT IMPLEMENTATION 2
Section 35. The sum of $36,516,187, or so much thereof as 3
may be necessary, and remains unexpended, at the close of 4
business on June 30, 2023, from the appropriations an d 5
reappropriation heretofore made in Article 80, Section 50, 6
Article 81, Section 35, and Article 80, Section 50 of Public 7
Act 102-0698, as amended, is reappropriated from the Road Fund 8
to the Department of Transportation for reimbursements of 9
eligible expenses arising from Local Traffic Signal Maintenance 10
Agreements created by Part 4 68 of the Illinois Department of 11
Transportation Rules and Regulations, and reimbursements of 12
eligible expenses arising from City, County and other State 13
Maintenance Agreements. 14
Section 40. The sum of $3,312,831, or so much thereof as 15
may be necessary, and remains unexpended, at the close of 16
business on June 30, 2023, from the appropriation and 17
reappropriation heretofore made in Article 80, Section 55 and 18
Article 81, Section 40 of Public Act 102 -0698, as amended, is 19
reappropriated from the Road Fund to the Department of 20
Transportation for repair of damages by motorists to state 21
vehicles and equipment or replacement of state vehicles and 22
equipment, provided such amount does not exceed funds to be 23 SB2512 -39- OMB103 00050 STV 45050 b
made available from collections from claims filed by the 1
Department to recover the costs of such damages. 2
Section 45. The sum of $9,162,979, or so much thereof as 3
may be necessary, and remains unexpended, at the close of 4
business on June 30, 2023, from the appropriation and 5
reappropriation heretofore made in Article 80, Section 60 and 6
Article 81, Section 45 of Public Act 102 -0698, as amended, is 7
reappropriated from the Road Fund to the Department of 8
Transportation for costs associated with the State Radio 9
Communications for the 21st Century (STARCOM) program. 10
Section 50. The sum of $520,081, or so much thereof as may 11
be necessary, and remains unexpended, at the close of business 12
on June 30, 2023, from the appropriation and reappropriation 13
heretofore made in Article 80, Section 65 and Article 81, 14
Section 50 of Public Act 102 -0698, as amended, is 15
reappropriated from the Road Fund to the Department of 16
Transportation for costs associated with Illinois Terrorism 17
Task Force, that consist of approved purchases for homeland 18
security provided such expenditures do not exceed funds made 19
available by the federal government for this purpose. 20
Section 55. The sum of $377,042, or so much thereof as may 21
be necessary, and remains unexpended, at the close of business 22 SB2512 -40- OMB103 00050 STV 45050 b
on June 30, 2023, from the appropriation and reappropriation 1
heretofore made in Article 80, Section 75 and Article 81, 2
Section 55 of Public Act 102 -0698, as amended, is 3
reappropriated from the Road Fund to the Department of 4
Transportation for costs associated with the Techn ology 5
Transfer Center, including the purchase of equipment, media 6
initiatives and training, provided that such expenditures do 7
not exceed funds to be made available by the federal government 8
for this purpose. 9
Section 60. The sum of $4,990,112, or so much thereof as 10
may be necessary, and remains unexpended, at the close of 11
business on June 30, 2023, from the appropriation and 12
reappropriation heretofore made in Article 80, Section 80 and 13
Article 81, Section 60 of Public Act 102 -0698, as amended, is 14
reappropriated from the Road Fund to the Department of 15
Transportation for costs associated with highways safety media 16
campaigns, provided such amounts do not exceed funds to be made 17
available from the federal government. 18
Section 65. The sum of $26,091,034, or so much thereof as 19
may be necessary, and remains unexpended, at the close of 20
business on June 30, 2023, from the appropriation and 21
reappropriation heretofore made in Article 80, Section 85 and 22
Article 81, Section 65 of Public Act 102 -0698, as amended, is 23 SB2512 -41- OMB103 00050 STV 45050 b
reappropriated from the Road Fund to the Department of 1
Transportation for the IDOT ITS program. 2
Section 70. The sum of $16,394,393, or so much thereof as 3
may be necessary, and remains unexpended, at the close of 4
business on June 30, 2023, from the app ropriation and 5
reappropriation heretofore made in Article 80, Section 115 and 6
Article 81, Section 70 of Public Act 102 -0698, as amended, is 7
reappropriated from the Cycle Rider Safety Fund to the 8
Department of Transportation for reimbursements to State and 9
local universities and colleges for Cycle Rider Safety Training 10
Programs. 11
Section 75. The sum of $900,000, or so much thereof as may 12
be necessary, and remains unexpended at the close of business 13
on June 30, 2023, from the appropriation and reappropriat ion 14
heretofore made in Article 80, Section 100 and Article 81, 15
Section 75, of Public Act 102 -0698, as amended, is 16
reappropriated from the DUI Prevention and Education Fund to 17
the Department of Transportation for all costs associated with 18
providing grants, with guidance from the DUI Prevention and 19
Education Commission, for crash victim programs and materials, 20
impaired driving prevention programs, law enforcement support, 21
and other DUI-related programs. 22
SB2512 -42- OMB103 00050 STV 45050 b
Section 80. The sum of $32,978,170, or so much thereof as 1
may be necessary, and remains unexpended at the close of 2
business on June 30, 2023, from the appropriation and 3
reappropriation heretofore made in Article 80, Section 180 and 4
Article 81, Section 80, of Public Act 102 -0698, as amended, is 5
reappropriated from the State Aviation Program Fund to the 6
Department of Transportation for the purposes described in 7
Section 6z-20.1 of the State Finance Act. 8
Section 85. The sum of $30,000,000, or so much thereof as 9
may be necessary, and remains unexpended at the close of 10
business on June 30, 2023, from the appropriation and 11
reappropriation heretofore made in Article 80, Section 185 and 12
Article 81, Section 85, of Public Act 102 -0698, as amended, is 13
reappropriated from the Sound -Reducing Windows and Doors 14
Replacement Fund to the Department of Transportation for the 15
purposes described in Section 6z -20.1 of the State Finance Act. 16
FOR HIGHWAY SAFETY PROGRAM 17
Section 90. The sum of $27,654,198, or so much thereof as 18
may be necessary, and remains unexpended at the close of 19
business on June 30, 2023, from the appropriation and 20
reappropriation heretofore made in Article 80, Section 270, and 21
Article 81 Section 90 of Public Act 102 -0698, as amended, is 22
reappropriated from the Road Fund to the Department of 23 SB2512 -43- OMB103 00050 STV 45050 b
Transportation for Illinois Highway Safety Program, local 1
highway safety projects by county and municipal governments, 2
state and private universities and other private entities. 3
Section 95. The sum of $350,000, or so much thereof as may 4
be necessary, and remains unexpended at the close of business 5
on June 30, 2023, from the appropriation heretofore made in 6
Article 80, Section 280, of Public Act 102 -0698, as amended, 7
is reappropriated from the Roa d Fund to the Department of 8
Transportation for cost associated with motor carrier safety 9
media campaigns, provided such amounts do not exceed funds to 10
be made available from the federal government. 11
FOR INTERMODAL PROJECT IMPLEMENTATION 12
Section 100. The sum of $976,927, or so much thereof as 13
may be necessary, and remains unexpended at the close of 14
business on June 30, 2023, from the appropriation and 15
reappropriation heretofore made in Article 80, Section 200 and 16
Article 81, Section 95 of Public Act 102 -0698, as amended, is 17
reappropriated from the Road Fund to the Department of 18
Transportation for public transportation technical studies. 19
Section 105. The sum of $4,307,109, or so much thereof as 20
may be necessary, and remains unexpended at the close of 21
business on June 30, 2023, from the appropriation and 22 SB2512 -44- OMB103 00050 STV 45050 b
reappropriation heretofore made in Article 80, Section 220 and 1
Article 81, Section 100 of Public Act 102 -0698, as amended, is 2
appropriated from the Federal Mass Transit Trust Fund to the 3
Department of Transportation for federal reimbursement of costs 4
associated with Safety and Security Oversight as set forth in 5
the federal transportation bill. 6
Section 110. The sum of $6,174,977, or so much thereof as 7
may be necessary, and remains unexpended at the clos e of 8
business on June 30, 2023, from the appropriation and 9
reappropriation heretofore made in Article 80, Section 225 and 10
Article 81, Section 105 of Public Act 102 -0698, as amended, is 11
reappropriated from the Federal Mass Transit Trust Fund to the 12
Department of Transportation for federal reimbursement of 13
transit studies as provided by the federal transportation bill. 14
Section 115. The sum of $5,443,666, or so much thereof as 15
may be necessary, and remains unexpended at the close of 16
business on June 30, 20 23, from the reappropriation heretofore 17
made in Article 81, Section 110 of Public Act 102 -0698, as 18
amended, is reappropriated from the Federal Mass Transit Trust 19
Fund to the Department of Transportation for support to rural 20
transit districts as provided by the CARES Act, including prior 21
incurred costs. 22
SB2512 -45- OMB103 00050 STV 45050 b
Section 120. The sum of $8,500,000, or so much thereof as 1
may be necessary, and remains unexpended, at the close of 2
business on June 30, 2023, from the appropriation and 3
reappropriation heretofore made in Article 80, Section 255 and 4
Article 81, Section 115 of Public Act 102 -0698, as amended, is 5
reappropriated from the Road Fund to the Department of 6
Transportation for costs associated with the long -term heavy 7
overhauls of locomotives. 8
FOR EQUIPMENT 9
Section 125. The following named sums, or so much thereof 10
as may be necessary, and remains unexpended at the close of 11
business on June 30, 2023, from the appropriations and 12
reappropriations heretofore made in Article 80, Sections 35, 13
45, 120, 125, 130, 135, 14 0, 145, 150, 155, 160, 165 and 275 14
and Article 81 Section 120 of Public Act 102 -0698, as amended, 15
is reappropriated from the Road Fund to the Department of 16
Transportation for equipment as follows: 17
Planning & Programming 18
For Equipment............ ...........................128,283 19
Highways Project Implementation 20
For Equipment.................... ................16,887,397 21
Day Labor 22
For Equipment ................................ .....1,486,009 23
District 1, Schaumburg Office 24 SB2512 -46- OMB103 00050 STV 45050 b
For Equipment........................ .............9,347,386 1
District 2, Dixon Office 2
For Equipment ................................ .....3,457,757 3
District 3, Ottawa Office 4
For Equipment ................................ .... 5,412,955 5
District 4, Peoria Office 6
For Equipment ................................ .....4,895,243 7
District 5, Paris Office 8
For Equipment ................................ .....3,443,471 9
District 6, Springfield Office 10
For Equipment ................................ .....4,025,646 11
District 7, Effingham Office 12
For Equipment ................................ .....3,926,109 13
District 8, Collinsville Office 14
For Equipment ................................ .....4,595,472 15
District 9, Carbondale Office 16
For Equipment ................................ .....3,997,310 17
Motor Carrier Safety 18
For Equipment ................................ .....1,003,800 19
Total $62,606,838 20
Section 130. The following named sums, or so much thereof 21
as may be necessary, and remains unexpended at the close of 22
business on June 30, 2023, from the appropriations and 23
reappropriations heretofore made in Article 80, Sections 10, 24 SB2512 -47- OMB103 00050 STV 45050 b
45, 120, 125, 130, 13 5, 140, 145, 150, 155, 160, 165, and 275 1
and Article 81, Section 125 of Public Act 102 -0698, as amended, 2
is reappropriated from the Road Fund to the Department of 3
Transportation for the purchase of Cars and Trucks as follows: 4
Central Administration 5
For Purchase of Cars and Trucks ..................... 974,520 6
Highways Project Implementation 7
For Purchase of Cars and Trucks ..................... 624,999 8
Day Labor 9
For Purchase of Cars and Trucks ...................3,250,666 10
District 1, Schaumburg Office 11
For Purchase of Cars and Trucks ..................27,965,856 12
District 2, Dixon Office 13
For Purchase of Cars and Trucks ..................11,806,456 14
District 3, Ottawa Office 15
For Purchase of Cars and Trucks ..................11,480,905 16
District 4, Peoria Office 17
For Purchase of Cars and Trucks ...................9,152,513 18
District 5, Paris Office 19
For Purchase of Cars and Trucks ...................7,610,109 20
District 6, Springfield Office 21
For Purchase of Cars and Trucks ...................7,772,774 22
District 7, Effingham Office 23
For Purchase of Cars and Trucks ...................8,795,966 24
District 8, Collinsville Office 25 SB2512 -48- OMB103 00050 STV 45050 b
For Purchase of Cars and Trucks ..................10,518,698 1
District 9, Carbondale Office 2
For Purchase of Cars and Trucks ...................6,911,802 3
Commercial Motor Carrier Safety 4
For Purchase of Cars and Trucks ..................... 139,210 5
Total $107,004,474 6
Total, Article 2 $516,670,739 7
Section 99. Effective date. This Act takes effect July 1, 8
2023. 9