Illinois 2023-2024 Regular Session

Illinois Senate Bill SB3852 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	SB3852
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	SB3852
10	10
11	11	Introduced 2/28/2024, by Sen. Elgie R. Sims, Jr.
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Transportation for the fiscal
17	17	year beginning July 1, 2024, as follows:
18	18
19	19	Other State Funds $4,576,543,588
20	20	Federal Funds $ 17,433,708
21	21	Total $4,593,977,296
22	22
23	23
24	24	OMB103 00208 STV 45208 b
25	25
26	26
27	27
28	28
29	29	SB3852 OMB103 00208 STV 45208 b
30	30
31	31	AN ACT concerning appropriations. 1
32	32
33	33	Be it enacted by the People of the State of Illinois, represented 2
34	34	in the General Assembly: 3
35	35
36	36	ARTICLE 1 4
37	37
38	38	DEPARTMENT OF TRANSPORTATION 5
39	39	MULTI-MODAL OPERATIONS 6
40	40	7
41	41	Section 5. The following named sums, or so much thereof 8
42	42	as may be necessary, for the objects and purposes hereinafter 9
43	43	named, are appropriated from the Road Fund to meet the ordinary 10
44	44	and contingent e xpenses of the Department of Transportation 11
45	45	for: 12
46	46
47	47	DEPARTMENT-WIDE 13
48	48	For Personal Services ........................... 510,010,600 14
49	49	Split approximated below: 15
50	50	Central Administration & Planning............. $37,040,600 16
51	51	Bureau of Information Processin g ...............$5,997,600 17
52	52	Planning & Programming ........................ $11,880,500 18
53	53	Highway Project Implementation ................$38,719,500 19
54	54	Day Labor ................................ ......$3,612,500 20
55	55	District 1 ................................ ...$120,559,400 21 SB3852 -2- OMB103 00208 STV 45208 b
56	56
57	57	District 2 ................................ ....$34,918,800 1
58	58	District 3 ................................ ......$33,925,900 2
59	59	District 4 ................................ ......$35,395,700 3
60	60	District 5 ................................ ......$29,737,800 4
61	61	District 6 ................................ ......$40,596,500 5
62	62	District 7 ................................ ......$32,132,400 6
63	63	District 8 ................................ ......$49,508,000 7
64	64	District 9 ................................ .....$27,527,600 8
65	65	Aeronautics ................................ ......$3,706,300 9
66	66	Intermodal Project Implementation ................$4,751,500 10
67	67	For Extra Help for Districts 1 – 9 ...............38,375,000 11
68	68	Split approximated below: 12
69	69	District 1 ................................ ....$11,766,000 13
70	70	District 2 ................................ ......$4,650,000 14
71	71	District 3 ................................ .......$3,339,000 15
72	72	District 4 ................................ .......$4,300,000 16
73	73	District 5 ................................ .......$2,000,000 17
74	74	District 6 ................................ .......$4,150,000 18
75	75	District 7 ................................ .......$2,500,000 19
76	76	District 8 ................................ .......$3,220,000 20
77	77	District 9 ................................ ......$2,450,000 21
78	78	For State Contributions to State Employees’ 22
79	79	Retirement System ............................ 280,663,800 23
80	80	For State Contributions to Social Security .......42,063,500 24
81	81	Total $871,112,900 25 SB3852 -3- OMB103 00208 STV 45208 b
82	82
83	83
84	84	Section 10. The following named sums, or so much thereof 1
85	85	as may be necessary, for the objects and purposes hereinafter 2
86	86	named, are appropriate d from the Road Fund to meet the ordinary 3
87	87	and contingent expenses of the Department of Transportation: 4
88	88
89	89	FOR CENTRAL ADMINISTRATION OFFICES 5
90	90	For Contractual Service .......................... 28,050,900 6
91	91	For Travel ................................ ..........526,700 7
92	92	For Commodities ................................ .....436,200 8
93	93	For Printing ................................ ........383,000 9
94	94	For Equipment ................................ .......251,800 10
95	95	For Equipment: 11
96	96	Purchase of Cars & Trucks ....................... ...430,000 12
97	97	For Telecommunications Services ..................... 260,000 13
98	98	For Operation of Automotive Equipment ...............661,100 14
99	99	Total $30,999,700 15
100	100
101	101	LUMP SUMS 16
102	102	Section 15. The following named amounts, or so much thereof 17
103	103	as may be necessary, are appropriated from the Road Fund to the 18
104	104	Department of Transportation for the objects and purposes 19
105	105	hereinafter named: 20
106	106	For costs associated with hazardous 21
107	107	material abatement .............................. 1,500,000 22 SB3852 -4- OMB103 00208 STV 45208 b
108	108
109	109	For costs associated with auditing 1
110	110	consultants for internal 2
111	111	and external audits ............................. 2,900,000 3
112	112	For costs associated with process modernization 4
113	113	implementation of the Department ..................200,000 5
114	114	Total $4,600,000 6
115	115
116	116	Section 20. The sum of $3,000,000, or so much thereof as 7
117	117	may be necessary, is appropriated from the Road Fund to the 8
118	118	Department of Transportation for costs associated with an 9
119	119	efficiency study. 10
120	120
121	121	AWARDS AND GRANTS 11
122	122	Section 25. The following named amounts, or so much thereof 12
123	123	as may be necessary, are appropriated from the Road Fund to the 13
124	124	Department of Transportation for the objects and purposes 14
125	125	hereinafter named: 15
126	126	For Tort Claims, including payment pursuant 16
127	127	to the State Employee Indemnification Act .........2,000,000 17
128	128	For representation and inde mnification for 18
129	129	the Department of Transportation, the Illinois 19
130	130	State Police and the Secretary of State, 20
131	131	provided that the representation required 21
132	132	resulted from the Road Fund portion 22
133	133	of their normal operations. ......................... 100,000 23 SB3852 -5- OMB103 00208 STV 45208 b
134	134
135	135	For auto liability payments for the Department 1
136	136	Transportation, the Illinois State Police, and the 2
137	137	Secretary of State, provided that the liability resulted from 3
138	138	the Road Fund portion of their normal 4
139	139	operations ................................ ....... 4,000,000 5
140	140	Total $6,100,000 6
141	141	7
142	142	REFUNDS 8
143	143	Section 30. The following named amount, or so much thereof 9
144	144	as may be necessary, is appropriated from the Road Fund to the 10
145	145	Department of Transportation for the objects and purposes 11
146	146	hereinafter named: 12
147	147	For Refunds ................................ ..........15,000 13
148	148
149	149	Section 35. The following named s ums, or so much thereof 14
150	150	as may be necessary, for the objects and purposes hereinafter 15
151	151	named, are appropriated from the Road Fund to meet the ordinary 16
152	152	and contingent expenses of the Department of Transportation: 17
153	153
154	154	FOR BUREAU OF INFORMATION PROCESSING 18
155	155	For Contractual Services ......................... 12,847,300 19
156	156	For Travel ................................ ...........30,000 20
157	157	For Commodities ................................ ......25,000 21
158	158	For Equipment ................................ ........10,000 22
159	159	For Electronic Data Processing ...................41,858,800 23 SB3852 -6- OMB103 00208 STV 45208 b
160	160
161	161	For Telecommunications ............................ 2,113,000 1
162	162	Total $56,884,100 2
163	163
164	164	FOR PLANNING AND PROGRAMMING 3
165	165	Section 40. The following named sums, or so much thereof 4
166	166	as may be necessary, for the objects and purposes hereinafter 5
167	167	named, are appropriated from the Road Fund to the Department 6
168	168	of Transportation for the ordinary and contingent expenses of 7
169	169	the Office of Planning and Pro gramming: 8
170	170	For Contractual Services ............................ 780,200 9
171	171	For Travel ................................ ..........165,000 10
172	172	For Commodities ................................ ......65,200 11
173	173	For Printing ................................ ........225,000 12
174	174	For Equipment ................................ .......225,000 13
175	175	For Telecommunications Services ..................... 225,600 14
176	176	For Operation of Automotive Equipment ...............129,300 15
177	177	Total $1,815,300 16
178	178
179	179	LUMP SUMS 17
180	180	Section 45. The following named amounts, or so much thereof 18
181	181	as may be necessary, are appropriated from the Road Fund to the 19
182	182	Department of Transportation for the objects and purposes 20
183	183	hereinafter named: 21
184	184	For Planning, Research and Development 22
185	185	Purposes ................................ ..........250,000 23 SB3852 -7- OMB103 00208 STV 45208 b
186	186
187	187	For metropolitan planning and research purposes as provided 1
188	188	by law, provided such amount shall 2
189	189	not exceed funds to be made 3
190	190	available from the federal 4
191	191	government or local sources ..................... 83,900,000 5
192	192	For metropolitan planning and research 6
193	193	purposes as provided by law ..................... 24,780,000 7
194	194	Total $108,930,000 8
195	195
196	196	Section 50. The sum of $3,000,000, or so much thereof as 9
197	197	may be necessary, is appropriated from the Road Fund to the 10
198	198	Department of Transportation for costs incurred as directed by 11
199	199	the Blue - Ribbon Commission for strategic advisory services 12
200	200	and support. 13
201	201
202	202	FOR HIGHWAYS PROJECT IMPLEMENTATION 14
203	203	Section 55. The following named sums, or so much thereof 15
204	204	as may be necessary, for the objects and purposes hereinafter 16
205	205	named, are appropriated from the Road Fund to the Department 17
206	206	of Transportation for the ordinary and contingent expenses of 18
207	207	the Office of Highway Implementation: 19
208	208	For Contractual Services .......................... 6,154,100 20
209	209	For Travel ................................ ..........420,000 21
210	210	For Commodities ................................ .....272,600 22
211	211	For Printing ................................ .........10,100 23 SB3852 -8- OMB103 00208 STV 45208 b
212	212
213	213	For Equipment ................................ .....8,050,600 1
214	214	For Equipment: 2
215	215	Purchase of Cars and Trucks ...................... 9,330,000 3
216	216	For Telecommunications Services ...................4,491,100 4
217	217	For Operation of Automotive Equipment ...............846,600 5
218	218	Total $29,575,100 6
219	219
220	220	LUMP SUMS 7
221	221	Section 60. The following named sums, or so much thereof 8
222	222	as may be necessary, are appropriated from the Road Fund to the 9
223	223	Department of Transportation for payments to local governments 10
224	224	for the following purposes : 11
225	225	For reimbursement of eligible expenses 12
226	226	arising from local 13
227	227	Traffic Signal Maintenance Agreements ............5,400,000 14
228	228	For reimbursement of eligible expenses 15
229	229	arising from City, 16
230	230	County, and other State 17
231	231	Maintenance Agreements ......................... 15,200,000 18
232	232	Total $20,600,000 19
233	233
234	234	Section 65. The sum of $1,500,000, or so much thereof as 20
235	235	may be necessary, is appropriated from the Road Fund to the 21
236	236	Department of Transportation for repair of damages by motorists 22
237	237	to state vehicles and equipment or replacement of state 23 SB3852 -9- OMB103 00208 STV 45208 b
238	238
239	239	vehicles and equipment, provided such amount not exceed funds 1
240	240	to be made available from collections from claims filed by the 2
241	241	Department to recover the costs of such damages. 3
242	242
243	243	Section 70. The sum of $6,500,000, or so much thereof as 4
244	244	may be necessary, is appropriated from the Road Fund to the 5
245	245	Department of Transportation for costs associated with the 6
246	246	State Radio Communications for the 21st Century (STARCOM) 7
247	247	program. 8
248	248
249	249	Section 75. The sum of $200,000, or so much thereof as may 9
250	250	be necessary, is appropriated from the Road Fund to the 10
251	251	Department of Transportation for costs associated with Illinois 11
252	252	Terrorism Task Force, that consist of approved purchases for 12
253	253	homeland security provided such expenditures do not exceed 13
254	254	funds made available by the federal government for this 14
255	255	purpose. 15
256	256
257	257	Section 80. The sum of $300,000, or so much thereof as may 16
258	258	be necessary, is appropriated from the Road Fund to the 17
259	259	Department of Transportation for costs incurred by the 18
260	260	Department’s response to natural disasters, emergencies and 19
261	261	acts of terroris m that receive Presidential and/or State 20
262	262	Disaster Declaration status. These costs would include, but 21
263	263	not be limited to, the Department’s fuel costs, cost of 22 SB3852 -10- OMB103 00208 STV 45208 b
264	264
265	265	materials and cost of equipment rentals. This appropriation 1
266	266	is in addition to the Department’s ot her appropriations for 2
267	267	District and Central Office operations. 3
268	268
269	269	Section 85. The sum of $210,000, or so much thereof as may 4
270	270	be necessary, is appropriated from the Road Fund to the 5
271	271	Department of Transportation for costs associated with the 6
272	272	Technology Tran sfer Center, including the purchase of 7
273	273	equipment, media initiatives, and training, provided that such 8
274	274	expenditures do not exceed funds to be made available by the 9
275	275	federal government for this purpose. 10
276	276
277	277	Section 90. The sum of $5,500,000, or so much thereo f as 11
278	278	may be necessary, is appropriated from the Road Fund to the 12
279	279	Department of Transportation for costs associated with highway 13
280	280	safety media campaigns, provided such amounts do not exceed 14
281	281	funds to be made available from the federal government. 15
282	282
283	283	Section 95. The sum of $10,300,000, or so much thereof as 16
284	284	may be necessary, is appropriated from the Road Fund to the 17
285	285	Department of Transportation for the IDOT ITS Program. 18
286	286
287	287	Section 100. The sum of $160,000, or so much thereof as 19
288	288	may be necessary, is appropriated from the Transportation 20
289	289	Safety Highway Hire -back Fund to the Department of 21 SB3852 -11- OMB103 00208 STV 45208 b
290	290
291	291	Transportation for agreements with the Illinois State Police 1
292	292	to provide patrol officers in highway construction work zones. 2
293	293
294	294	AWARDS AND GRANTS 3
295	295	Section 105. The sum of $4,300,900, or so much thereof as 4
296	296	may be necessary, is appropriated from the Road Fund to the 5
297	297	Department of Transportation for reimbursement to counties 6
298	298	participating in the Co unty Engineers Compensation Program for 7
299	299	salaries in the period agreed upon by the parties without regard 8
300	300	to state fiscal year. Such reimbursements may not exceed funds 9
301	301	to be made available from the counties federal highway 10
302	302	allocations retained by the Depar tment. 11
303	303
304	304	Section 110. The sum of $350,000, or so much there of as 12
305	305	may be necessary, is appropriated from the DUI Prevention and 13
306	306	Education Fund to the Department of Transportation for all 14
307	307	costs associated with providing grants, with guidance from the 15
308	308	DUI Prevention and Education Commission, for crash victim 16
309	309	programs and materials, impaired driving prevention programs, 17
310	310	law enforcement support, and other DUI -related programs. 18
311	311
312	312	REFUNDS 19
313	313	Section 115. The following named amount, or so much thereof 20
314	314	as may be necessary, is appropriated from the Road Fund to the 21
315	315	Department of Transportation for the objects and purposes 22 SB3852 -12- OMB103 00208 STV 45208 b
316	316
317	317	hereinafter named: 1
318	318	For Refunds... ......... ............................35,000 2
319	319
320	320	FOR CYCLE RIDER SAFETY 3
321	321	Section 120. The following named sums, or so much thereof 4
322	322	as may be necessary, for the objects and purposes hereinafter 5
323	323	named, are appropriated from the Cycle Rider Safety Training 6
324	324	Fund to the Department of Transportation for the administration 7
325	325	of the Cycle Rider Safety Training Program: 8
326	326
327	327	OPERATIONS 9
328	328	For Personal Services ............................... 284,700 10
329	329	For State Contributions to State 11
330	330	Employees' Retirement System ....................... 145,700 12
331	331	For State Contributions to Social Security ...........21,800 13
332	332	For Group Insurance ................................ .120,600 14
333	333	For Contractual Services ............................ 158,800 15
334	334	For Travel ................................ ............9,700 16
335	335	For Commodities ................................ ......35,300 17
336	336	Total $776,600 18
337	337
338	338	LUMP SUMS 19
339	339	Section 125. The sum of $4,700,000, or so much thereof as 20
340	340	may be necessary, is appropriated from the Cycle Rider Safety 21
341	341	Training Fund to the Department of Transportation for 22 SB3852 -13- OMB103 00208 STV 45208 b
342	342
343	343	reimbursements to State and local universitie s and colleges for 1
344	344	Cycle Rider Safety Training Programs. 2
345	345
346	346	Section 130. The following named sums, or so much thereof 3
347	347	as may be necessary, for the objects and purposes hereinafter 4
348	348	named, are appropriated from the Road Fund to meet the ordinary 5
349	349	and contingent expenses of the Department of Transportation: 6
350	350
351	351	FOR BUREAU OF DAY LABOR 7
352	352	For Contractual Services .......................... 7,133,700 8
353	353	For Travel ................................ ..........165,000 9
354	354	For Commodities ................................ .....263,800 10
355	355	For Equipment ................................ .......675,000 11
356	356	For Equipment: 12
357	357	Purchase of Cars and Trucks ........................ 900,000 13
358	358	For Telecommunications Services ...................... 46,800 14
359	359	For Operation of Automotive Equipment .............1,143,500 15
360	360	Total $10,327,800 16
361	361
362	362	Section 135. The following named sums, or so much thereof 17
363	363	as may be necessary, for the objects and purposes hereinafter 18
364	364	named, are appropriated from the Road Fund to meet the ordinary 19
365	365	and contingent expenses of the Department of Transportation: 20
366	366
367	367	DISTRICT 1, SCHAUMBURG OFFICE 21 SB3852 -14- OMB103 00208 STV 45208 b
368	368
369	369	For Contractual Services ......................... 15,633,700 1
370	370	For Travel ................................ ..........440,000 2
371	371	For Commodities ................................ ..18,107,900 3
372	372	For Equipment ................................ .....4,827,700 4
373	373	For Equipment: 5
374	374	Purchase of Cars and Trucks ..................... 10,350,000 6
375	375	For Telecommunications Services ..................12,800,200 7
376	376	For Operation of Automotive Equipment ........... 22,385,200 8
377	377	Total $84,544,700 9
378	378
379	379	Section 140. The following named sums, or so much thereof 10
380	380	as may be necessary, for the objects and purposes hereinafter 11
381	381	named, are appropriated from the Road Fund to meet the ordinary 12
382	382	and contingent expenses of the Department of Transportation: 13
383	383
384	384	DISTRICT 2, DIXON OFFICE 14
385	385	For Contractual Services .......................... 5,221,800 15
386	386	For Travel ................................ ...........70,000 16
387	387	For Commodities ................................ ...8,306,500 17
388	388	For Equipment ................................ .....2,231,300 18
389	389	For Equipment: 19
390	390	Purchase of Cars and Trucks ...................... 4,875,000 20
391	391	For Telecommunications Services ..................... 265,200 21
392	392	For Operation of Automotive Equipment ............ 8,789,400 22
393	393	Total $29,759,200 23 SB3852 -15- OMB103 00208 STV 45208 b
394	394
395	395	1
396	396	Section 145. The following named sums, or so much thereof 2
397	397	as may be necessary, for the objects and purposes hereinafter 3
398	398	named, are appropriated from the Road Fund to meet the ordinary 4
399	399	and contingent expenses of the Department of Transportation: 5
400	400
401	401	DISTRICT 3, OTTAWA OFFICE 6
402	402	For Contractual Services .......................... 6,089,300 7
403	403	For Travel ................................ ...........70,000 8
404	404	For Commodities ................................ ...6,836,300 9
405	405	For Equipment ................................ .....2,231,300 10
406	406	For Equipment: 11
407	407	Purchase of Cars and Trucks ...................... 4,700,000 12
408	408	For Telecommunications Services ..................... 260,000 13
409	409	For Operation of Automotive Equipment .............8,484,200 14
410	410	Total $28,671,100 15
411	411	16
412	412	Section 150. The following named sums, or so much thereof 17
413	413	as may be necessary, for the objects and purposes hereinafter 18
414	414	named, are appropriated from the Road Fund to meet the ordinary 19
415	415	and contingent expenses of the Department of Transportation: 20
416	416
417	417	DISTRICT 4, PEORIA OFFICE 21
418	418	For Contractual Services .......................... 4,860,500 22
419	419	For Travel ................................ ...........53,000 23 SB3852 -16- OMB103 00208 STV 45208 b
420	420
421	421	For Commodities ................................ ...5,413,400 1
422	422	For Equipment ................................ .....2,231,300 2
423	423	For Equipment: 3
424	424	Purchase of Cars and Trucks ...................... 4,210,000 4
425	425	For Telecommunications Services ..................... 280,000 5
426	426	For Operation of Automotive Equip ment ............ 9,087,900 6
427	427	Total $26,136,100 7
428	428
429	429	Section 155. The following named amounts, or so much 8
430	430	thereof as may be necessary, are appropriated from the Road 9
431	431	Fund to the Department of Transportation for the objects and 10
432	432	purposes hereinafter named: 11
433	433
434	434	DISTRICT 5, PARIS OFFICE 12
435	435	For Contractual Services .......................... 4,963,600 13
436	436	For Travel ................................ ...........50,000 14
437	437	For Commodities ................................ ...3,226,000 15
438	438	For Equipment ................................ .....2,231,300 16
439	439	For Equipment: 17
440	440	Purchase of Cars and Trucks ...................... 3,650,000 18
441	441	For Telecommunications Services ..................... 244,400 19
442	442	For Operation of Automotive Equipment .............6,964,700 20
443	443	Total $21,330,000 21
444	444	22
445	445	Section 160. The following named sums, or so much thereof 23 SB3852 -17- OMB103 00208 STV 45208 b
446	446
447	447	as may be necessary, for the objects and purposes hereinafter 1
448	448	named, are appropriated from the Road Fund to meet the ordinary 2
449	449	and contingent expenses of the Department of Transportation: 3
450	450
451	451	DISTRICT 6, SPRINGFIELD OFFICE 4
452	452	For Contractual Services .......................... 6,708,400 5
453	453	For Travel ................................ ...........50,000 6
454	454	For Commodities ................................ ...5,714,400 7
455	455	For Equipment ................................ .....2,441,000 8
456	456	For Equipment: 9
457	457	Purchase of Cars and Trucks ...................... 3,650,000 10
458	458	For Telecommunications Services ..................... 369,200 11
459	459	For Operation of Automotive Equipment .............8,854,600 12
460	460	Total $27,787,600 13
461	461
462	462	Section 165. The following named sums, or so much thereof 14
463	463	as may be necessary, for the objects and purposes hereinafter 15
464	464	named, are appropriated from the Road Fund to meet the ordinary 16
465	465	and contingent expenses of the Department of Transportation: 17
466	466
467	467	DISTRICT 7, EFFINGHAM OFFICE 18
468	468	For Contractual Services .......................... 4,967,800 19
469	469	For Travel ................................ ...........53,000 20
470	470	For Commodities ................................ ...3,619,900 21
471	471	For Equipment ................................ .....2,231,300 22 SB3852 -18- OMB103 00208 STV 45208 b
472	472
473	473	For Equipment: 1
474	474	Purchase of Cars and Trucks ...................... 3,700,000 2
475	475	For Telecommunications Services ..................... 291,200 3
476	476	For Operation of Automotive Equipment .............5,794,900 4
477	477	Total $20,658,100 5
478	478
479	479	Section 170. The following named sums, or so much thereof 6
480	480	as may be necessary, for the obj ects and purposes hereinafter 7
481	481	named, are appropriated from the Road Fund to meet the ordinary 8
482	482	and contingent expenses of the Department of Transportation: 9
483	483
484	484	DISTRICT 8, COLLINSVILLE OFFICE 10
485	485	For Contractual Services ......................... 10,907,600 11
486	486	For Travel ................................ ...........70,000 12
487	487	For Commodities ................................ ...7,923,500 13
488	488	For Equipment ................................ .....3,136,900 14
489	489	For Equipment: 15
490	490	Purchase of Cars and Trucks ...................... 5,025,000 16
491	491	For Telecommunications Services ..................... 858,000 17
492	492	For Operation of Automotive Equipment .............9,324,500 18
493	493	Total $37,245,500 19
494	494
495	495	Section 175. The following named sums, or so much thereof 20
496	496	as may be necessary, for the objects and purposes hereinafter 21
497	497	named, are appropriated from the Road Fund to meet the ordinary 22 SB3852 -19- OMB103 00208 STV 45208 b
498	498
499	499	and contingent expenses of the Department of Transportation: 1
500	500
501	501	DISTRICT 9, CARBONDALE OFFICE 2
502	502	For Contractual Services .......................... 5,070,600 3
503	503	For Travel ................................ ...........57,000 4
504	504	For Commodities ................................ ...3,399,900 5
505	505	For Equipment ................................ .....2,231,300 6
506	506	For Equipment: 7
507	507	Purchase of Cars and Trucks ...................... 3,350,000 8
508	508	For Telecommunications Services ..................... 197,600 9
509	509	For Operation of Automotive Equipment .............6,486,500 10
510	510	Total $20,792,900 11
511	511	12
512	512	Section 180. The following named sums, or so much thereof 13
513	513	as may be necessary, for the objects and purposes hereinafter 14
514	514	named, are appropriated to meet the ordinary and contingent 15
515	515	expenses of the Department of Transportation: 16
516	516
517	517	FOR AERONAUTICS 17
518	518	For Contractual Services: 18
519	519	Payable from the Road Fund......................... 713,400 19
520	520	Payable from Air Transportation Revolving Fund ......208,000 20
521	521	For Travel: 21
522	522	Payable from the Road Fund ........................... 35,500 22
523	523	For Commodities: 23 SB3852 -20- OMB103 00208 STV 45208 b
524	524
525	525	Payable from the Road Fund ........................... 93,600 1
526	526	Payable from Aeronautics Fund ......................... 5,200 2
527	527	For Equipment: 3
528	528	Payable from the Road Fund .......................... 125,000 4
529	529	For Telecommunications Services: 5
530	530	Payable from the Road Fund ........................... 58,200 6
531	531	For Operation of Automotive Equipment: 7
532	532	Payable from the Road Fund ........................... 80,400 8
533	533	Total $1,319,300 9
534	534
535	535	LUMP SUMS 10
536	536	Section 185. The sum of $1,600,000, or so much thereof as 11
537	537	may be necessary, is appropriated from the Tax Recovery Fund 12
538	538	to the Department of Transportation for maintenance and repair 13
539	539	costs incurred on real property owned by the Department for 14
540	540	development of an airport in Will County, for applicable 15
541	541	refunds of security deposits to lessees, and for payments to 16
542	542	the Will County Treasurer in lieu of leasehold taxes lost due 17
543	543	to government ownership. 18
544	544
545	545	Section 190. The sum of $32,000,000, or so much thereof 19
546	546	as may be necessary, is appropriated from the State Aviation 20
547	547	Program Fund to the Department of Transportation for the 21
548	548	purposes described in Section 6z -20.1 of the State Finance 22
549	549	Act. 23 SB3852 -21- OMB103 00208 STV 45208 b
550	550
551	551
552	552	Section 195. The sum of $9,500,000, or so much thereof as 1
553	553	may be necessary, is appropriated from the Sound -Reducing 2
554	554	Windows and Doors Replacement Fund to the Department of 3
555	555	Transportation for the purposes described in Section 6z -20.1 4
556	556	of the State Finance Act. 5
557	557
558	558	REFUNDS 6
559	559	Section 200. The following named amount, or so much thereof 7
560	560	as may be necessary, is appropriated from the Aeronautics Fund 8
561	561	to the Department of Transportation for the objects and 9
562	562	purposes hereinafter named: 10
563	563	For Refunds ................................ .............500 11
564	564
565	565	FOR INTERMODAL PROJECT IMPLEMENTATION 12
566	566	Section 205. The following named sums, or so much thereof 13
567	567	as may be necessary for the agencies hereinafter named, are 14
568	568	appropriated from the Road Fund to the Department of 15
569	569	Transportation for the ordinary and contingent expenses of the 16
570	570	Office of Intermodal Project Implementation: 17
571	571	For Contractual Services ............................ 616,200 18
572	572	For Travel ................................ ...........52,000 19
573	573	For Commodities ................................ .......4,300 20
574	574	For Equipment ................................ .........4,200 21
575	575	For Telecommunications .............................. 33,400 22 SB3852 -22- OMB103 00208 STV 45208 b
576	576
577	577	Total $710,100 1
578	578
579	579	LUMP SUMS 2
580	580	Section 210. The sum of $250,000, or so much thereof as 3
581	581	may be necessary, is appropriated from the Road Fund to the 4
582	582	Department of Transportation for public transportation 5
583	583	technical studies. 6
584	584
585	585	Section 215. The sum of $250,000, or so much thereof as may 7
586	586	be necessary, is appropriated from the Road Fund to the 8
587	587	Department of Transportation for costs associated with Safety 9
588	588	and Security Oversight as set forth in the federal 10
589	589	transportation bill, as amended. 11
590	590
591	591	Section 220. The following named sums, or so much thereof 12
592	592	as may be necessary, are appropriated from the Dow nstate Public 13
593	593	Transportation Fund to the Department of Transportation for 14
594	594	operating assistance to provide a portion of the eligible 15
595	595	operating expenses for the following carriers for the purposes 16
596	596	stated in the Downstate Public Transportation Act : 17
597	597	Champaign-Urbana Mass Transit District .............53,524,700 18
598	598	Greater Peoria Mass Transit District (with 19
599	599	Service to Peoria County) ...................... 42,340,700 20
600	600	Rock Island County Metropolitan 21
601	601	Mass Transit District ............................ 33,749,300 22 SB3852 -23- OMB103 00208 STV 45208 b
602	602
603	603	Rockford Mass Transit District ..................... 28,012,500 1
604	604	Springfield Mass Transit D istrict ..................27,241,500 2
605	605	Bloomington-Normal Public Transit System ...........15,279,600 3
606	606	City of Decatur ................................ ....13,379,000 4
607	607	City of Quincy ................................ ......6,689,900 5
608	608	City of Galesburg ................................ ...3,041,600 6
609	609	Stateline Mass Transit District (with 7
610	610	service to South Beloit) .......................... 1,234,600 8
611	611	City of Danville ................................ ....4,866,400 9
612	612	RIDES Mass Transit District (with 10
613	613	service to Edgar and Clark counties) .............14,351,600 11
614	614	South Central Illinois Mass Transit District .......10,168,400 12
615	615	River Valley Metro Mass Transit District ............8,976,800 13
616	616	Jackson County Mass Transit District ................1,003,700 14
617	617	City of DeKalb ................................ ......6,911,100 15
618	618	City of Macomb ................................ ......4,199,000 16
619	619	Shawnee Mass Transit District ....................... 4,063,000 17
620	620	St. Clair County Transit Distric t ..................99,636,700 18
621	621	West Central Mass Transit District 19
622	622	(with service to Cass and Schuyler Counties) .......2,272,500 20
623	623	Monroe-Randolph Transit District .................... 1,728,100 21
624	624	Madison County Mass Transit District ...............39,701,100 22
625	625	Bond County ................................ ...........740,900 23
626	626	Bureau County (with service to Putnam County) .......1,392,900 24
627	627	Coles County ................................ ........1,030,400 25 SB3852 -24- OMB103 00208 STV 45208 b
628	628
629	629	City of Freeport/Stephenson County ..................1,631,900 1
630	630	Henry County ................................ ..........718,400 2
631	631	Jo Daviess County ................................ .....983,500 3
632	632	Kankakee County ................................ .....1,279,000 4
633	633	Piatt County ................................ ..........942,500 5
634	634	Shelby County with service to Christian County ......1,697,700 6
635	635	Tazewell County ................................ .....1,317,700 7
636	636	CRIS Rural Mass Transit District .................... 1,317,800 8
637	637	Kendall County ................................ ......3,060,100 9
638	638	McLean County ................................ .......2,926,800 10
639	639	Woodford County ................................ .......578,500 11
640	640	Lee and Ogle Counties ............................... 1,867,000 12
641	641	Whiteside County ................................ ....1,167,300 13
642	642	Champaign County ................................ ....1,125,600 14
643	643	Boone County ................................ ..........235,700 15
644	644	DeKalb County ................................ .......1,284,000 16
645	645	Grundy County ................................ .........834,600 17
646	646	Warren County ................................ .........527,100 18
647	647	Rock Island/Mercer Counties ........................... 596,400 19
648	648	Hancock County ................................ ........342,100 20
649	649	Macoupin County ................................ .....1,027,100 21
650	650	Fulton County ................................ .........471,600 22
651	651	Effingham County ................................ ......778,000 23
652	652	City of Ottawa (serving LaSalle County) .............1,980,600 24
653	653	Carroll County ................................ ........542,400 25 SB3852 -25- OMB103 00208 STV 45208 b
654	654
655	655	Logan County (with service to Mason County) ...........754,600 1
656	656	Sangamon County (with service to Menard County) .......779,500 2
657	657	Jersey County with service to Greene & Calhoun ....... 637,700 3
658	658	Marshall County with service to Stark County ......... 259,300 4
659	659	Douglas County ................................ ........209,200 5
660	660	Winnebago County ................................ ......798,800 6
661	661	Total $458,208,500 7
662	662
663	663	Section 225. The sum of $4,951,200, or so much thereof as 8
664	664	may be necessary, is appropriated from the Downstate Public 9
665	665	Transportation Fund to the Department of Transportation for 10
666	666	audit adjustments in accordance with Sections 2 -7 and 2-15 of 11
667	667	the Downstate Public Transportation Act , including prior years’ 12
668	668	costs. 13
669	669
670	670	Section 230. The sum of $520,000, or so mu ch thereof as 14
671	671	may be necessary, is appropriated from the Federal Mass 15
672	672	Transit Trust Fund to the Department of Transportation for 16
673	673	federal reimbursement of costs associated with Safety and 17
674	674	Security Oversight as set forth in the federal transportation 18
675	675	bill, as amended. 19
676	676
677	677	Section 235. The sum of $1,540,000, or so much thereof as 20
678	678	may be necessary, is appropriated from the Federal Mass Transit 21
679	679	Trust Fund to the Department of Transportation for federal 22 SB3852 -26- OMB103 00208 STV 45208 b
680	680
681	681	reimbursement of transit studies as provided by the federal 1
682	682	transportation bill, as amended. 2
683	683
684	684	GRANTS AND AWARDS 3
685	685	Section 240. The sum of $530,000,000, or so much thereof 4
686	686	as may be necessary, is appropriated from the Public 5
687	687	Transportation Fund to the Department of Transportation for the 6
688	688	purpose stated in Section 4 .09 of the Regional Transportation 7
689	689	Authority Act. 8
690	690
691	691	Section 245. The sum of $7,000,000, or so much thereof as 9
692	692	may be necessary, is appropriated from the Public 10
693	693	Transportation Fund to the Department of Transportation for 11
694	694	making a grant to the Regional Tra nsportation Authority for 12
695	695	Additional State Assistance to be used for its purposes as 13
696	696	provided in the Regional Transportation Authority Act, but in 14
697	697	no event shall this amount exceed the amount provided for in 15
698	698	Sections 4.09 (c) and 4.09 (d) with respect to S trategic Capital 16
699	699	Improvement bonds issued by the Regional Transportation 17
700	700	Authority pursuant to the Regional Transportation Authority 18
701	701	Act. 19
702	702
703	703	Section 250. The sum of $100,000,000, or so much thereof 20
704	704	as may be necessary, is appropriated from the Public 21
705	705	Transportation Fund to the Department of Transportation for 22 SB3852 -27- OMB103 00208 STV 45208 b
706	706
707	707	making a grant to the Regional Transportation Authority for 1
708	708	Additional Financial Assistance to be used for its purposes as 2
709	709	provided in the Regional Transportation Authority Act, but in 3
710	710	no event shall this amount exceed the amount provided for in 4
711	711	Sections 4.09 (c -5) and 4.09 (d) with respect to Strategic 5
712	712	Capital Improvement bonds issued by the Regional Transportation 6
713	713	Authority pursuant to the Regional Transportation Authority 7
714	714	Act. 8
715	715
716	716	Section 255. The sum of $20,969,900, or so much thereof 9
717	717	as may be necessary, is appropriated from the Road Fund to 10
718	718	the Department of Transportation for grants to the Regional 11
719	719	Transportation Authority intended to reimburse the Service 12
720	720	Boards for providing reduced fares on mass transportation 13
721	721	services for students, handicapped persons, and the elderly, 14
722	722	to be allocated proportionally among the Service Boards based 15
723	723	upon actual costs incurred by each Service Board for such 16
724	724	reduced fares. 17
725	725
726	726	Section 260. The sum of $10,020,000, or so much thereof 18
727	727	as may be necessary, is appropriated from the Road Fund to 19
728	728	the Department of Transportation for making a grant to the 20
729	729	Regional Transportation Authority for the funding of the 21
730	730	Americans with Disabilities Act of 1990 (ADA) paratransit 22
731	731	services and for other costs and services. 23 SB3852 -28- OMB103 00208 STV 45208 b
732	732
733	733	1
734	734	Section 265. The sum of $3,000,000, or so much thereof as 2
735	735	may be necessary, is appropriated from the Road Fund to the 3
736	736	Department of Transportation for costs associated with the 4
737	737	long-term heavy overhauls of locomotives. 5
738	738
739	739	Section 270. The sum of $67,000,000, or so much thereof 6
740	740	as may be necessary, is appropriated from the Road Fund to the 7
741	741	Department of Transportation for funding the State's share of 8
742	742	intercity rail passenger service and mak ing necessary 9
743	743	expenditures for services and other program improvements. 10
744	744
745	745	FOR HIGHWAY SAFETY 11
746	746	Section 275. The following named sums, or so much thereof 12
747	747	as may be necessary for the agencies hereinafter named, are 13
748	748	appropriated from the Road Fund to the Depar tment of 14
749	749	Transportation for implementation of the Illinois Highway 15
750	750	Safety Program under provisions of the National Highway Safety 16
751	751	Act of 1966, as amended, and Alcohol Traffic Safety Programs 17
752	752	of Title XXIII of the Surface Transportation Assistance Act of 18
753	753	1982, as amended, and other federal highway safety initiatives 19
754	754	as provided by law: 20
755	755
756	756	FOR THE DEPARTMENT OF TRANSPORTATION 21
757	757	For Contractual Services ............................ 225,600 22 SB3852 -29- OMB103 00208 STV 45208 b
758	758
759	759	For Travel ................................ ...........44,300 1
760	760	For Commodities ................................ ......23,100 2
761	761	For Printing ................................ .........42,600 3
762	762	For Equipment ................................ .............0 4
763	763	For Telecommunication Services ............................ 0 5
764	764	For Operation of Automotive Equipment ..................... 0 6
765	765	Total $335,600 7
766	766
767	767	FOR THE ILLINOIS CRIMINAL JUSTICE INFO RMATION AUTHORITY 8
768	768	For costs associated with implementation of the Illinois 9
769	769	Highway Safety Program under provisions of the Nationa l Highway 10
770	770	Safety Act of 1966, as amended, and Alcohol Traffic Safety 11
771	771	Programs of Title XXIII of the Surface Transportation 12
772	772	Assistance Act of 1982, as amended, and other federal highway 13
773	773	safety initiatives as provided by law .................258,700 14
774	774
775	775	FOR THE SECRETARY OF STA TE 15
776	776	For costs associated with implementation of the Illinois 16
777	777	Highway Safety Program under provisions of the National Highway 17
778	778	Safety Act of 1966, as amended, and Alcohol Traffic Safety 18
779	779	Programs of Title XXIII of the Surface Transportation 19
780	780	Assistance Act of 1982, as amended, and other federal highway 20
781	781	safety initiatives as provided by law ................ 230,700 21
782	782
783	783	FOR THE DEPARTMENT OF PUBLIC HEALTH 22 SB3852 -30- OMB103 00208 STV 45208 b
784	784
785	785	For costs associated with implementation of the Illinois 1
786	786	Highway Safety Program under provisions of the National Highway 2
787	787	Safety Act of 1966, as amended, and Alcohol Traffic Safety 3
788	788	Programs of Title XXIII of the Surface Transportation 4
789	789	Assistance Act of 1982, as amended, and other federal highway 5
790	790	safety initiatives as provided by law ................880,100 6
791	791
792	792	FOR THE ILLINOIS STATE POLICE 7
793	793	For costs associated with implementation of the Illinois 8
794	794	Highway Safety Program under provisions of the National Highway 9
795	795	Safety Act of 1966, as amended, and Alcohol Traffic Safety 10
796	796	Programs of Title XXIII of the Surface Transportation 11
797	797	Assistance Act of 1982, as amended, and other federal highway 12
798	798	safety initiatives as provided by law ............. 6,902,300 13
799	799	14
800	800	FOR THE ILLINOIS LAW ENFORCEMENT 15
801	801	TRAINING STANDARDS BOARD 16
802	802	For costs associated with implementation of the Illinois 17
803	803	Highway Safety Program under pr ovisions of the National Highway 18
804	804	Safety Act of 1966, as amended, and Alcohol Traffic Safety 19
805	805	Programs of Title XXIII of the Surface Transportation 20
806	806	Assistance Act of 1982, as amended, and other federal highway 21
807	807	safety initiatives as provided by law ................ 475,100 22
808	808	Total $9,082,500 23
809	809	SB3852 -31- OMB103 00208 STV 45208 b
810	810
811	811	LUMP SUM AWARDS AND GRANTS 1
812	812	Section 280. The sum of $15,900,000, or so much thereof as 2
813	813	may be necessary, is appropriated from the Road Fund to the 3
814	814	Department of Transportation for local highway safety grants 4
815	815	to county and municipal govern ments, state and private 5
816	816	universities and other private entities for implementation of 6
817	817	the Illinois Highway Safety Program under provisions of the 7
818	818	National Highway Safety Act of 1966, as amended, and Alcohol 8
819	819	Traffic Safety Programs of Title XXIII of the Su rface 9
820	820	Transportation Assistance Act of 1982, as amended, and other 10
821	821	federal highway safety initiatives as provided by law. 11
822	822
823	823	FOR COMMERICIAL MOTOR CARRIER SAFETY 12
824	824	Section 285. The following named sums, or so much thereof 13
825	825	as may be necessary for the agencies hereinafter named, are 14
826	826	appropriated from the Road Fund to the Department of 15
827	827	Transportation for implementation of the Commercial Motor 16
828	828	Vehicle Safety Program under provisions of Title IV of the 17
829	829	Surface Transportation Assistance Act of 1982, as amended: 18
830	830
831	831	FOR THE DEPARTMENT OF TRANSPORTATION 19
832	832	For Contractual Services ............................ 356,900 20
833	833	For Travel ................................ ..........110,000 21
834	834	For Commodities ................................ ......46,200 22
835	835	For Equipment ................................ .......565,000 23 SB3852 -32- OMB103 00208 STV 45208 b
836	836
837	837	For Equipment: 1
838	838	Purchase of Cars and Trucks ......................... 181,600 2
839	839	For Telecommunications Services ...................... 40,000 3
840	840	For Operation of Autom otive Equipment ...............183,900 4
841	841	Total $1,483,600 5
842	842
843	843	FOR THE ILLINOIS STATE POLICE 6
844	844	For costs associated with implementation of the Commercial 7
845	845	Motor Vehicle Safety Program under provisions of Title IV of 8
846	846	the Surface Transportation Assistance Act 9
847	847	of 1982, as amended ................................ 12,175,000 10
848	848	Total $13,658,600 11
849	849
850	850	Section 290. The sum of $350,000, or so much thereof as 12
851	851	may be necessary, is appropriated from the Road Fund to the 13
852	852	Department of Transportation for costs associated with motor 14
853	853	carrier safety media campaigns, provided such amounts do not 15
854	854	exceed funds to be made available from the federal government. 16
855	855
856	856	MOTOR FUEL TAX ADMINISTRATION 17
857	857	Section 295. The following named sums, or so much thereof 18
858	858	as may be necessary, are appropriated from the Motor Fuel Tax 19
859	859	Fund to the Department of Transportation for the ordinary and 20
860	860	contingent expenses incide nt to the operations and functions 21
861	861	of administering the provisions of the Illinois Highway Code, 22 SB3852 -33- OMB103 00208 STV 45208 b
862	862
863	863	relating to use of Motor Fuel Tax Funds by the counties, 1
864	864	municipalities, road districts and townships: 2
865	865
866	866	OPERATIONS 3
867	867	For Personal Services ............................ 12,349,900 4
868	868	For State Contributions to State 5
869	869	Employees' Retirement System ..................... 6,320,700 6
870	870	For State Contributions to Social Security ..........942,300 7
871	871	For Group Insurance ............................... 4,489,900 8
872	872	For Contractual Services ............................. 69,500 9
873	873	For Travel ................................ ...........28,500 10
874	874	For Commodities ................................ .......6,500 11
875	875	For Printing ................................ .........13,000 12
876	876	For Equipment ................................ .........4,200 13
877	877	For Telecommunications Services ...................... 17,000 14
878	878	For Operation of Automotive Equipment ................18,800 15
879	879	Total $24,260,300 16
880	880
881	881	Section 300. The following named sums, or so much thereof 17
882	882	as are available for distribution in accordance with Section 8 18
883	883	of the Motor Fuel Tax Law, are appropriated to the Department 19
884	884	of Transportation for the purposes stated: 20
885	885
886	886	DISTRIBUTIVE ITEMS 21
887	887	Payable from the Motor Fuel Tax Counties Fund: 22 SB3852 -34- OMB103 00208 STV 45208 b
888	888
889	889	For apportioning, allotting, and paying 1
890	890	as provided by law to Counties .................205,983,800 2
891	891	Payable from the Motor Fuel Tax Municipalities Fund: 3
892	892	For apportioning, allotting, and paying 4
893	893	as provided by law to Municipalities ...........287,256,200 5
894	894	Payable from the Motor Fuel Tax Townships and Road Districts 6
895	895	Fund: 7
896	896	For apportioning, allotting, and paying 8
897	897	to Counties for Distribution to 9
898	898	Road Districts ................................ ..93,385,000 10
899	899	Total $586,625,000 11
900	900	12
901	901	Section 305. The following named amounts, or so much 13
902	902	thereof as are available for distribution in accordance with 14
903	903	Section 8b of the Motor Fuel Tax Law, are appropriated from t he 15
904	904	Transportation Renewal Fund to the Department of Transportation 16
905	905	for the purposes stated: 17
906	906
907	907	DISTRIBUTIVE ITEMS 18
908	908	For apportioning, allotting, and paying 19
909	909	as provided by law: 20
910	910	To Counties ................................ ...202,837,000 21
911	911	To Municipalities ............................. 284,470,600 22
912	912	To Counties for Distribution to 23
913	913	Road Districts ................................ 92,062,600 24 SB3852 -35- OMB103 00208 STV 45208 b
914	914
915	915	Total $579,370,200 1
916	916
917	917	Section 310. No contract shall be entered into or 2
918	918	obligation incurred or any expenditure made from an 3
919	919	appropriation herein made in: 4
920	920	Section 245 SCIP Debt Service I 5
921	921	Section 250 SCIP Debt Service II 6
922	922	of this Article until after the purpose and the amount of such 7
923	923	expenditure has been approved in writing by the Governor. 8
924	924
925	925	Total, This Article $3,956,803,700 9
926	926
927	927	ARTICLE 2 10
928	928
929	929	DEPARTMENT OF TRANSPORTATION 11
930	930	FOR CENTRAL ADMINISTRATION 12
931	931
932	932	Section 5. The sum of $2,071,604, or so much thereof as may 13
933	933	be necessary, and remains unexpended, at the close of business 14
934	934	on June 30, 2024, from the appropriation and reappropriation 15
935	935	heretofore made in Article 66, Section 15 and Article 67, 16
936	936	Section 5 of Public Act 103 -0006, as amended, is reappropriated 17
937	937	from the Road Fund to the Department of Transportation for 18
938	938	costs associated with hazardous material abatement. 19
939	939
940	940	Section 10. The sum of $10,030,374, or so much thereof as 20 SB3852 -36- OMB103 00208 STV 45208 b
941	941
942	942	may be necessary, and remains unexpended, at the close of 1
943	943	business on June 30, 2024, from the appropriation and 2
944	944	reappropriation heretofore made in Article 66, Section 15 and 3
945	945	Article 67, Section 10 of Public Act 103 -0006, as amended, is 4
946	946	reappropriated from the Road Fund to the Department of 5
947	947	Transportation for costs associated with auditing consultants 6
948	948	for internal and external audits. 7
949	949
950	950	Section 15. The sum of $1,374,342 or so much thereof as may 8
951	951	be necessary, and remains unexpended, at the close of business 9
952	952	on June 30, 2024, from the appropriation and reappropriation 10
953	953	heretofore made in Article 66, Section 15 and Article 67, 11
954	954	Section 15 of Public Act 103 -0006, as amended, is 12
955	955	reappropriated from the Road Fund to the Department of 13
956	956	Transportation for costs associate d with process modernization 14
957	957	implementation of the Department. 15
958	958
959	959	FOR PLANNING AND PROGRAMMING 16
960	960	Section 20. The sum of $1,788,871, or so much thereof as 17
961	961	may be necessary, and remains unexpended, at the close of 18
962	962	business on June 30, 2024, from the appropria tion and 19
963	963	reappropriation heretofore made in Article 66, Section 40 and 20
964	964	Article 67, Section 20 of Public Act 103 -0006, as amended, is 21
965	965	reappropriated from the Road Fund to the Department of 22
966	966	Transportation for Planning, Research and Development purposes. 23 SB3852 -37- OMB103 00208 STV 45208 b
967	967
968	968
969	969	Section 25. The sum of $110,908,026, or so much thereof as 1
970	970	may be necessary, and remains unexpended, at the close of 2
971	971	business on June 30, 2024, from the appropriation and 3
972	972	reappropriation heretofore made in Article 66, Section 40 and 4
973	973	Article 67, Section 25 o f Public Act 103-0006, as amended, is 5
974	974	reappropriated from the Road Fund to the Department of 6
975	975	Transportation for metropolitan planning and research purposes 7
976	976	as provided by law, provided such amounts shall not exceed 8
977	977	funds to be made available from the feder al government or local 9
978	978	sources. 10
979	979
980	980	Section 30. The sum of $40,115,361, or so much thereof as 11
981	981	may be necessary, and remains unexpended, at the close of 12
982	982	business on June 30, 2024, from the appropriation and 13
983	983	reappropriation heretofore made in Article 66, Section 40 and 14
984	984	Article 67, Section 30 o f Public Act 103-0006, as amended, is 15
985	985	reappropriated from the Road Fund to the Department of 16
986	986	Transportation for metropolitan planning and research purposes 17
987	987	as provided by law. 18
988	988
989	989	FOR HIGHWAY PROJECT IMPLEMENTATION 19
990	990	Section 35. The sum of $37,304,442, or so much thereof as 20
991	991	may be necessary, and remains unexpended, at the close of 21
992	992	business on June 30, 2024, from the appropriations and 22 SB3852 -38- OMB103 00208 STV 45208 b
993	993
994	994	reappropriation heretofore made in Article 66, Section 50, and 1
995	995	Article 67, Section 35, of Public Act 103 -0006, as amended, is 2
996	996	reappropriated from the Road Fund to the Department of 3
997	997	Transportation for reimbursements of eligible expenses arising 4
998	998	from Local Traffic Signal Maintenance Agreements and 5
999	999	reimbursements of eligible expenses arising from City, County 6
1000	1000	and other State Mainte nance Agreements. 7
1001	1001
1002	1002	Section 40. The sum of $4,718,906, or so much thereof as 8
1003	1003	may be necessary, and remains unexpended, at the close of 9
1004	1004	business on June 30, 2024, from the appropriation and 10
1005	1005	reappropriation heretofore made in Article 66, Section 55 and 11
1006	1006	Article 67, Section 40 of Public Act 103 -0006, as amended, is 12
1007	1007	reappropriated from the Road Fund to the Department of 13
1008	1008	Transportation for repair of damages by motorists to state 14
1009	1009	vehicles and equipment or replacement of state vehicles and 15
1010	1010	equipment, provided such amount does not exceed funds to be 16
1011	1011	made available from collections from claims filed by the 17
1012	1012	Department to recover the costs of such damages. 18
1013	1013
1014	1014	Section 45. The sum of $7,953,047, or so much thereof as 19
1015	1015	may be necessary, and remains unexpended, at the close of 20
1016	1016	business on June 30, 2024, from the appropriation and 21
1017	1017	reappropriation heretofore made in Article 66, Section 60 and 22
1018	1018	Article 67, Section 45 of Public Act 103 -0006, as amended, is 23 SB3852 -39- OMB103 00208 STV 45208 b
1019	1019
1020	1020	reappropriated from the Road Fund to the Department of 1
1021	1021	Transportation for costs associated with the State Radio 2
1022	1022	Communications for the 21st Century (STARCOM) program. 3
1023	1023
1024	1024	Section 50. The sum of $408,616, or so much thereof as may 4
1025	1025	be necessary, and remains unexpended, at the close of business 5
1026	1026	on June 30, 2024, from the appropriati on and reappropriation 6
1027	1027	heretofore made in Article 66, Section 65 and Article 67, 7
1028	1028	Section 50 of Public Act 103 -0006, as amended, is 8
1029	1029	reappropriated from the Road Fund to the Department of 9
1030	1030	Transportation for costs associated with Illinois Terrorism 10
1031	1031	Task Force, that consist of approved purchases for homeland 11
1032	1032	security provided such expenditures do not exceed funds made 12
1033	1033	available by the federal government for this purpose. 13
1034	1034
1035	1035	Section 55. The sum of $432,914, or so much thereof as may 14
1036	1036	be necessary, and remains une xpended, at the close of business 15
1037	1037	on June 30, 2024, from the appropriation and reappropriation 16
1038	1038	heretofore made in Article 66, Section 75 and Article 67, 17
1039	1039	Section 55 of Public Act 103 -0006, as amended, is 18
1040	1040	reappropriated from the Road Fund to the Department o f 19
1041	1041	Transportation for costs associated with the Technology 20
1042	1042	Transfer Center, including the purchase of equipment, media 21
1043	1043	initiatives and training, provided that such expenditures do 22
1044	1044	not exceed funds to be made available by the federal government 23 SB3852 -40- OMB103 00208 STV 45208 b
1045	1045
1046	1046	for this purpose. 1
1047	1047
1048	1048	Section 60. The sum of $5,790,526, or so much thereof as 2
1049	1049	may be necessary, and remains unexpended, at the close of 3
1050	1050	business on June 30, 2024, from the appropriation and 4
1051	1051	reappropriation heretofore made in Article 66, Section 80 and 5
1052	1052	Article 67, Section 60 of Public Act 103 -0006, as amended, is 6
1053	1053	reappropriated from the Road Fund to the Department of 7
1054	1054	Transportation for costs associated with highways safety media 8
1055	1055	campaigns, provided such amounts do not exceed funds to be made 9
1056	1056	available from the federal go vernment. 10
1057	1057
1058	1058	Section 65. The sum of $979,500, or so much thereof as may 11
1059	1059	be necessary, and remains unexpended, at the close of business 12
1060	1060	on June 30, 2024, from the appropriation heretofore made in 13
1061	1061	Article 66, Section 82 of Public Act 103 -0006, as amended, is 14
1062	1062	reappropriated from the Road Fund to the Department of 15
1063	1063	Transportation for costs associated with identifying and 16
1064	1064	evaluating current state of work zone activity data, and 17
1065	1065	proposing changes to create a pilot data set that is compliant 18
1066	1066	with federal standards under the Work Zone Data Exchanges 19
1067	1067	(WZDx) to improve work zone safety, including prior incurred 20
1068	1068	costs. Amounts not to exceed funds to be made available from 21
1069	1069	the federal SMART grant. 22
1070	1070	SB3852 -41- OMB103 00208 STV 45208 b
1071	1071
1072	1072	Section 70. The sum of $30,494,404, or so much thereof as 1
1073	1073	may be necessary, and remains unexpended, at the close of 2
1074	1074	business on June 30, 2024, from the appropriation and 3
1075	1075	reappropriation heretofore made in Article 66, Section 85 and 4
1076	1076	Article 67, Section 65 of Public Act 103 -0006, as amended, is 5
1077	1077	reappropriated from the Road Fu nd to the Department of 6
1078	1078	Transportation for the IDOT ITS program. 7
1079	1079
1080	1080	Section 75. The sum of $17,823,241, or so much thereof as 8
1081	1081	may be necessary, and remains unexpended, at the close of 9
1082	1082	business on June 30, 2024, from the appropriation and 10
1083	1083	reappropriation heretofore made in Article 66, Section 115 and 11
1084	1084	Article 67, Section 70 of Public Act 103 -0006, as amended, is 12
1085	1085	reappropriated from the Cycle Rider Safety Fund to the 13
1086	1086	Department of Transportation for reimbursements to State and 14
1087	1087	local universities and colleges for Cycle Rider Safety Training 15
1088	1088	Programs. 16
1089	1089
1090	1090	Section 80. The sum of $1,250,000, or so much thereof as 17
1091	1091	may be necessary, and remains unexpended at the close of 18
1092	1092	business on June 30, 2024, from the appropriation and 19
1093	1093	reappropriation heretofore made in Article 66, Section 100 and 20
1094	1094	Article 67, Section 75, of Public Act 103 -0006, as amended, is 21
1095	1095	reappropriated from the DUI Prevention and Education Fund to 22
1096	1096	the Department of Transportation for all costs associated with 23 SB3852 -42- OMB103 00208 STV 45208 b
1097	1097
1098	1098	providing grants, with guidance from the DUI Prevention and 1
1099	1099	Education Commission, for crash victim programs and materials, 2
1100	1100	impaired driving prevention programs, law enforcement support, 3
1101	1101	and other DUI-related programs. 4
1102	1102
1103	1103	FOR AERONAUTICS 5
1104	1104	Section 85. The sum of $43,145,321, or so much ther eof as 6
1105	1105	may be necessary, and remains unexpended at the close of 7
1106	1106	business on June 30, 2024, from the appropriation and 8
1107	1107	reappropriation heretofore made in Article 66, Section 180 and 9
1108	1108	Article 67, Section 80, of Public Act 103 -0006, as amended, is 10
1109	1109	reappropriated from the State Aviation Program Fund to the 11
1110	1110	Department of Transportation for the purposes described in 12
1111	1111	Section 6z-20.1 of the State Finance Act. 13
1112	1112
1113	1113	Section 90. The sum of $39,500,000, or so much thereof as 14
1114	1114	may be necessary, and remains unexpended at the close of 15
1115	1115	business on June 30, 2024, from the appropriation and 16
1116	1116	reappropriation heretofore made in Article 66, Section 185 and 17
1117	1117	Article 67, Section 85, of Public Act 103 -0006, as amended, is 18
1118	1118	reappropriated from the Sound -Reducing Windows and Doors 19
1119	1119	Replacement Fund to the Department of Transportation for the 20
1120	1120	purposes described in Section 6z -20.1 of the State Finance Act. 21
1121	1121
1122	1122	FOR HIGHWAY SAFETY PROGRAM 22 SB3852 -43- OMB103 00208 STV 45208 b
1123	1123
1124	1124	Section 95. The sum of $30,565,555, or so much thereof as 1
1125	1125	may be necessary, and remains unexpended at the clos e of 2
1126	1126	business on June 30, 2024, from the appropriation and 3
1127	1127	reappropriation heretofore made in Article 66, Section 270, and 4
1128	1128	Article 67 Section 90 of Public Act 103 -0006, as amended, is 5
1129	1129	reappropriated from the Road Fund to the Department of 6
1130	1130	Transportation fo r Illinois Highway Safety Program, local 7
1131	1131	highway safety projects by county and municipal governments, 8
1132	1132	state and private universities and other private entities. 9
1133	1133
1134	1134	Section 100. The sum of $700,000, or so much thereof as may 10
1135	1135	be necessary, and remains unexpe nded at the close of business 11
1136	1136	on June 30, 2024, from the appropriation and reappropriation 12
1137	1137	heretofore made in Article 66, Section 280, and Article 67 13
1138	1138	Section 95 of Public Act 103 -0006, as amended, is 14
1139	1139	reappropriated from the Road Fund to the Department of 15
1140	1140	Transportation for cost associated with motor carrier safety 16
1141	1141	media campaigns, provided such amounts do not exceed funds to 17
1142	1142	be made available from the federal government. 18
1143	1143
1144	1144	FOR INTERMODAL PROJECT IMPLEMENTATION 19
1145	1145	Section 105. The sum of $1,098,117, or so much thereof as 20
1146	1146	may be necessary, and remains unexpended at the close of 21
1147	1147	business on June 30, 2024, from the appropriation and 22
1148	1148	reappropriation heretofore made in Article 66, Section 200 and 23 SB3852 -44- OMB103 00208 STV 45208 b
1149	1149
1150	1150	Article 67, Section 100 of Public Act 103 -0006, as amended, is 1
1151	1151	reappropriated from the Road Fund to the Department of 2
1152	1152	Transportation for public transportation technical studies. 3
1153	1153
1154	1154	Section 110. The sum of $4,254,153, or so much thereof as 4
1155	1155	may be necessary, and remains unexpended at the close of 5
1156	1156	business on June 30, 2024, from the appropriation and 6
1157	1157	reappropriation heretofore made in Article 66, Section 220 and 7
1158	1158	Article 67, Section 105 of Public Act 103 -0006, as amended, is 8
1159	1159	appropriated from the Federal Mass Transit Trust Fund to the 9
1160	1160	Department of Transportation for fed eral reimbursement of costs 10
1161	1161	associated with Safety and Security Oversight as set forth in 11
1162	1162	the federal transportation bill. 12
1163	1163
1164	1164	Section 115. The sum of $6,787,813, or so much thereof as 13
1165	1165	may be necessary, and remains unexpended at the close of 14
1166	1166	business on Jun e 30, 2024, from the appropriation and 15
1167	1167	reappropriation heretofore made in Article 66, Section 225 and 16
1168	1168	Article 67, Section 110 of Public Act 103 -0006, as amended, is 17
1169	1169	reappropriated from the Federal Mass Transit Trust Fund to the 18
1170	1170	Department of Transportation for federal reimbursement of 19
1171	1171	transit studies as provided by the federal transportation bill. 20
1172	1172
1173	1173	Section 120. The sum of $4,331,742, or so much thereof as 21
1174	1174	may be necessary, and remains unexpended at the close of 22 SB3852 -45- OMB103 00208 STV 45208 b
1175	1175
1176	1176	business on June 30, 2024, from the reapprop riation heretofore 1
1177	1177	made in Article 67, Section 115 of Public Act 103 -0006, as 2
1178	1178	amended, is reappropriated from the Federal Mass Transit Trust 3
1179	1179	Fund to the Department of Transportation for support to rural 4
1180	1180	transit districts as provided by the CARES Act, inclu ding prior 5
1181	1181	incurred costs. 6
1182	1182
1183	1183	Section 125. The sum of $11,500,000, or so much thereof 7
1184	1184	as may be necessary, and remains unexpended, at the close of 8
1185	1185	business on June 30, 2024, from the appropriation and 9
1186	1186	reappropriation heretofore made in Article 66, Section 255 10
1187	1187	and Article 67, Section 120 of Public Act 103 -0006, as 11
1188	1188	amended, is reappropriated from the Road Fund to the 12
1189	1189	Department of Transportation for costs associated with the 13
1190	1190	long-term heavy overhauls of locomotives. 14
1191	1191
1192	1192	FOR EQUIPMENT 15
1193	1193	Section 130. The following named sums, or so much thereof 16
1194	1194	as may be necessary, and remains unexpended at the close of 17
1195	1195	business on June 30, 2024, from the appropriations and 18
1196	1196	reappropriations heretofore made in Article 66, Sections 35, 19
1197	1197	45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165 and 275 20
1198	1198	and Article 67 Section 125 of Public Act 103 -0006, as amended, 21
1199	1199	is reappropriated from the Road Fund to the Department of 22
1200	1200	Transportation for equipment as follows: 23 SB3852 -46- OMB103 00208 STV 45208 b
1201	1201
1202	1202	Planning & Programming 1
1203	1203	For Equipment ................................ .......307,012 2
1204	1204	Highways Project Implementation 3
1205	1205	For Equipment ................................ ....18,861,899 4
1206	1206	Day Labor 5
1207	1207	For Equipment ................................ .....1,358,130 6
1208	1208	District 1, Schaumburg Office 7
1209	1209	For Equipment ................................ ....11,459,065 8
1210	1210	District 2, Dixon Office 9
1211	1211	For Equipment ................................ .....3,767,990 10
1212	1212	District 3, Ottawa Office 11
1213	1213	For Equipment ................................ .....4,930,620 12
1214	1214	District 4, Peoria Offi ce 13
1215	1215	For Equipment ................................ .....5,191,346 14
1216	1216	District 5, Paris Office 15
1217	1217	For Equipment ................................ .....3,828,448 16
1218	1218	District 6, Springfield Office 17
1219	1219	For Equipment ................................ .....4,837,173 18
1220	1220	District 7, Effingham Office 19
1221	1221	For Equipment ................................ .....5,111,467 20
1222	1222	District 8, Collinsville Office 21
1223	1223	For Equipment ................................ .....6,238,144 22
1224	1224	District 9, Carbondale Office 23
1225	1225	For Equipment ................................ .....4,246,370 24
1226	1226	Motor Carrier Safety 25 SB3852 -47- OMB103 00208 STV 45208 b
1227	1227
1228	1228	For Equipment ................................ .....1,864,486 1
1229	1229	Total $72,002,150 2
1230	1230
1231	1231	Section 135. The following named sums, or so much thereof 3
1232	1232	as may be necessary, and remains unexpended at the close of 4
1233	1233	business on June 30, 2024, from the appropriations and 5
1234	1234	reappropriations heretofore made in Article 66, Sections 10, 6
1235	1235	45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 275 7
1236	1236	and Article 67, Section 130 of Public Act 103 -0006, as amended, 8
1237	1237	is reappropriated from the Road Fund to the Department of 9
1238	1238	Transportation for the purchase of Cars and Trucks as follows: 10
1239	1239	Central Administration 11
1240	1240	For Purchase of Cars and Trucks ...................1,271,098 12
1241	1241	Highways Project Implementation 13
1242	1242	For Purchase of Cars an d Trucks ...................6,849,867 14
1243	1243	Day Labor 15
1244	1244	For Purchase of Cars and Trucks ...................4,150,666 16
1245	1245	District 1, Schaumburg Office 17
1246	1246	For Purchase of Cars and Trucks ..................36,634,532 18
1247	1247	District 2, Dixon Office 19
1248	1248	For Purchase of Cars and Trucks ..................15,642,190 20
1249	1249	District 3, Ottawa Office 21
1250	1250	For Purchase of Cars and Trucks ..................14,980,959 22
1251	1251	District 4, Peoria Office 23
1252	1252	For Purchase of Cars and Trucks ..................12,956,049 24 SB3852 -48- OMB103 00208 STV 45208 b
1253	1253
1254	1254	District 5, Paris Office 1
1255	1255	For Purchase of Cars and Trucks ..................10,531,882 2
1256	1256	District 6, Springfield Office 3
1257	1257	For Purchase of Cars and Trucks ..................10,438,906 4
1258	1258	District 7, Effingham Office 5
1259	1259	For Purchase of Cars and Trucks ..................11,913,021 6
1260	1260	District 8, Collinsville Office 7
1261	1261	For Purchase of Cars and Trucks .................14,742,363 8
1262	1262	District 9, Carbondale Office 9
1263	1263	For Purchase of Cars and Trucks ...................9,428,828 10
1264	1264	Commercial Motor Carrier Safety 11
1265	1265	For Purchase of Cars and Trucks ..................... 304,210 12
1266	1266	Total 149,844,571 13
1267	1267
1268	1268	Total, This Article $637,173,596 14
1269	1269
1270	1270	Section 99. Effective date. This Act takes effect July 1, 15
1271	1271	2024. 16