SB3852
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB3852
Introduced 2/28/2024, 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, 2024, as follows:
Other State Funds $4,576,543,588
Federal Funds $ 17,433,708
Total $4,593,977,296
OMB103 00208 STV 45208 b
SB3852 OMB103 00208 STV 45208 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 e xpenses of the Department of Transportation 11
for: 12
DEPARTMENT-WIDE 13
For Personal Services ........................... 510,010,600 14
Split approximated below: 15
Central Administration & Planning............. $37,040,600 16
Bureau of Information Processin g ...............$5,997,600 17
Planning & Programming ........................ $11,880,500 18
Highway Project Implementation ................$38,719,500 19
Day Labor ................................ ......$3,612,500 20
District 1 ................................ ...$120,559,400 21 SB3852 -2- OMB103 00208 STV 45208 b
District 2 ................................ ....$34,918,800 1
District 3 ................................ ......$33,925,900 2
District 4 ................................ ......$35,395,700 3
District 5 ................................ ......$29,737,800 4
District 6 ................................ ......$40,596,500 5
District 7 ................................ ......$32,132,400 6
District 8 ................................ ......$49,508,000 7
District 9 ................................ .....$27,527,600 8
Aeronautics ................................ ......$3,706,300 9
Intermodal Project Implementation ................$4,751,500 10
For Extra Help for Districts 1 – 9 ...............38,375,000 11
Split approximated below: 12
District 1 ................................ ....$11,766,000 13
District 2 ................................ ......$4,650,000 14
District 3 ................................ .......$3,339,000 15
District 4 ................................ .......$4,300,000 16
District 5 ................................ .......$2,000,000 17
District 6 ................................ .......$4,150,000 18
District 7 ................................ .......$2,500,000 19
District 8 ................................ .......$3,220,000 20
District 9 ................................ ......$2,450,000 21
For State Contributions to State Employees’ 22
Retirement System ............................ 280,663,800 23
For State Contributions to Social Security .......42,063,500 24
Total $871,112,900 25 SB3852 -3- OMB103 00208 STV 45208 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 appropriate d from the Road Fund to meet the ordinary 3
and contingent expenses of the Department of Transportation: 4
FOR CENTRAL ADMINISTRATION OFFICES 5
For Contractual Service .......................... 28,050,900 6
For Travel ................................ ..........526,700 7
For Commodities ................................ .....436,200 8
For Printing ................................ ........383,000 9
For Equipment ................................ .......251,800 10
For Equipment: 11
Purchase of Cars & Trucks ....................... ...430,000 12
For Telecommunications Services ..................... 260,000 13
For Operation of Automotive Equipment ...............661,100 14
Total $30,999,700 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 .............................. 1,500,000 22 SB3852 -4- OMB103 00208 STV 45208 b
For costs associated with auditing 1
consultants for internal 2
and external audits ............................. 2,900,000 3
For costs associated with process modernization 4
implementation of the Department ..................200,000 5
Total $4,600,000 6
Section 20. The sum of $3,000,000, or so much thereof as 7
may be necessary, is appropriated from the Road Fund to the 8
Department of Transportation for costs associated with an 9
efficiency study. 10
AWARDS AND GRANTS 11
Section 25. The following named amounts, or so much thereof 12
as may be necessary, are appropriated from the Road Fund to the 13
Department of Transportation for the objects and purposes 14
hereinafter named: 15
For Tort Claims, including payment pursuant 16
to the State Employee Indemnification Act .........2,000,000 17
For representation and inde mnification for 18
the Department of Transportation, the Illinois 19
State Police and the Secretary of State, 20
provided that the representation required 21
resulted from the Road Fund portion 22
of their normal operations. ......................... 100,000 23 SB3852 -5- OMB103 00208 STV 45208 b
For auto liability payments for the Department 1
Transportation, the Illinois State Police, and the 2
Secretary of State, provided that the liability resulted from 3
the Road Fund portion of their normal 4
operations ................................ ....... 4,000,000 5
Total $6,100,000 6
7
REFUNDS 8
Section 30. The following named amount, or so much thereof 9
as may be necessary, is appropriated from the Road Fund to the 10
Department of Transportation for the objects and purposes 11
hereinafter named: 12
For Refunds ................................ ..........15,000 13
Section 35. The following named s ums, or so much thereof 14
as may be necessary, for the objects and purposes hereinafter 15
named, are appropriated from the Road Fund to meet the ordinary 16
and contingent expenses of the Department of Transportation: 17
FOR BUREAU OF INFORMATION PROCESSING 18
For Contractual Services ......................... 12,847,300 19
For Travel ................................ ...........30,000 20
For Commodities ................................ ......25,000 21
For Equipment ................................ ........10,000 22
For Electronic Data Processing ...................41,858,800 23 SB3852 -6- OMB103 00208 STV 45208 b
For Telecommunications ............................ 2,113,000 1
Total $56,884,100 2
FOR PLANNING AND PROGRAMMING 3
Section 40. The following named sums, or so much thereof 4
as may be necessary, for the objects and purposes hereinafter 5
named, are appropriated from the Road Fund to the Department 6
of Transportation for the ordinary and contingent expenses of 7
the Office of Planning and Pro gramming: 8
For Contractual Services ............................ 780,200 9
For Travel ................................ ..........165,000 10
For Commodities ................................ ......65,200 11
For Printing ................................ ........225,000 12
For Equipment ................................ .......225,000 13
For Telecommunications Services ..................... 225,600 14
For Operation of Automotive Equipment ...............129,300 15
Total $1,815,300 16
LUMP SUMS 17
Section 45. The following named amounts, or so much thereof 18
as may be necessary, are appropriated from the Road Fund to the 19
Department of Transportation for the objects and purposes 20
hereinafter named: 21
For Planning, Research and Development 22
Purposes ................................ ..........250,000 23 SB3852 -7- OMB103 00208 STV 45208 b
For metropolitan planning and research purposes as provided 1
by law, provided such amount shall 2
not exceed funds to be made 3
available from the federal 4
government or local sources ..................... 83,900,000 5
For metropolitan planning and research 6
purposes as provided by law ..................... 24,780,000 7
Total $108,930,000 8
Section 50. The sum of $3,000,000, or so much thereof as 9
may be necessary, is appropriated from the Road Fund to the 10
Department of Transportation for costs incurred as directed by 11
the Blue - Ribbon Commission for strategic advisory services 12
and support. 13
FOR HIGHWAYS PROJECT IMPLEMENTATION 14
Section 55. 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 the Department 17
of Transportation for the ordinary and contingent expenses of 18
the Office of Highway Implementation: 19
For Contractual Services .......................... 6,154,100 20
For Travel ................................ ..........420,000 21
For Commodities ................................ .....272,600 22
For Printing ................................ .........10,100 23 SB3852 -8- OMB103 00208 STV 45208 b
For Equipment ................................ .....8,050,600 1
For Equipment: 2
Purchase of Cars and Trucks ...................... 9,330,000 3
For Telecommunications Services ...................4,491,100 4
For Operation of Automotive Equipment ...............846,600 5
Total $29,575,100 6
LUMP SUMS 7
Section 60. The following named sums, or so much thereof 8
as may be necessary, are appropriated from the Road Fund to the 9
Department of Transportation for payments to local governments 10
for the following purposes : 11
For reimbursement of eligible expenses 12
arising from local 13
Traffic Signal Maintenance Agreements ............5,400,000 14
For reimbursement of eligible expenses 15
arising from City, 16
County, and other State 17
Maintenance Agreements ......................... 15,200,000 18
Total $20,600,000 19
Section 65. The sum of $1,500,000, or so much thereof as 20
may be necessary, is appropriated from the Road Fund to the 21
Department of Transportation for repair of damages by motorists 22
to state vehicles and equipment or replacement of state 23 SB3852 -9- OMB103 00208 STV 45208 b
vehicles and equipment, provided such amount not exceed funds 1
to be made available from collections from claims filed by the 2
Department to recover the costs of such damages. 3
Section 70. The sum of $6,500,000, or so much thereof as 4
may be necessary, is appropriated from the Road Fund to the 5
Department of Transportation for costs associated with the 6
State Radio Communications for the 21st Century (STARCOM) 7
program. 8
Section 75. The sum of $200,000, or so much thereof as may 9
be necessary, is appropriated from the Road Fund to the 10
Department of Transportation for costs associated with Illinois 11
Terrorism Task Force, that consist of approved purchases for 12
homeland security provided such expenditures do not exceed 13
funds made available by the federal government for this 14
purpose. 15
Section 80. The sum of $300,000, or so much thereof as may 16
be necessary, is appropriated from the Road Fund to the 17
Department of Transportation for costs incurred by the 18
Department’s response to natural disasters, emergencies and 19
acts of terroris m that receive Presidential and/or State 20
Disaster Declaration status. These costs would include, but 21
not be limited to, the Department’s fuel costs, cost of 22 SB3852 -10- OMB103 00208 STV 45208 b
materials and cost of equipment rentals. This appropriation 1
is in addition to the Department’s ot her appropriations for 2
District and Central Office operations. 3
Section 85. The sum of $210,000, or so much thereof as may 4
be necessary, is appropriated from the Road Fund to the 5
Department of Transportation for costs associated with the 6
Technology Tran sfer Center, including the purchase of 7
equipment, media initiatives, and training, provided that such 8
expenditures do not exceed funds to be made available by the 9
federal government for this purpose. 10
Section 90. The sum of $5,500,000, or so much thereo f as 11
may be necessary, is appropriated from the Road Fund to the 12
Department of Transportation for costs associated with highway 13
safety media campaigns, provided such amounts do not exceed 14
funds to be made available from the federal government. 15
Section 95. The sum of $10,300,000, or so much thereof as 16
may be necessary, is appropriated from the Road Fund to the 17
Department of Transportation for the IDOT ITS Program. 18
Section 100. The sum of $160,000, or so much thereof as 19
may be necessary, is appropriated from the Transportation 20
Safety Highway Hire -back Fund to the Department of 21 SB3852 -11- OMB103 00208 STV 45208 b
Transportation for agreements with the Illinois State Police 1
to provide patrol officers in highway construction work zones. 2
AWARDS AND GRANTS 3
Section 105. The sum of $4,300,900, or so much thereof as 4
may be necessary, is appropriated from the Road Fund to the 5
Department of Transportation for reimbursement to counties 6
participating in the Co unty Engineers Compensation Program for 7
salaries in the period agreed upon by the parties without regard 8
to state fiscal year. Such reimbursements may not exceed funds 9
to be made available from the counties federal highway 10
allocations retained by the Depar tment. 11
Section 110. The sum of $350,000, or so much there of as 12
may be necessary, is appropriated from the DUI Prevention and 13
Education Fund to the Department of Transportation for all 14
costs associated with providing grants, with guidance from the 15
DUI Prevention and Education Commission, for crash victim 16
programs and materials, impaired driving prevention programs, 17
law enforcement support, and other DUI -related programs. 18
REFUNDS 19
Section 115. The following named amount, or so much thereof 20
as may be necessary, is appropriated from the Road Fund to the 21
Department of Transportation for the objects and purposes 22 SB3852 -12- OMB103 00208 STV 45208 b
hereinafter named: 1
For Refunds... ......... ............................35,000 2
FOR CYCLE RIDER SAFETY 3
Section 120. The following named sums, or so much thereof 4
as may be necessary, for the objects and purposes hereinafter 5
named, are appropriated from the Cycle Rider Safety Training 6
Fund to the Department of Transportation for the administration 7
of the Cycle Rider Safety Training Program: 8
OPERATIONS 9
For Personal Services ............................... 284,700 10
For State Contributions to State 11
Employees' Retirement System ....................... 145,700 12
For State Contributions to Social Security ...........21,800 13
For Group Insurance ................................ .120,600 14
For Contractual Services ............................ 158,800 15
For Travel ................................ ............9,700 16
For Commodities ................................ ......35,300 17
Total $776,600 18
LUMP SUMS 19
Section 125. The sum of $4,700,000, or so much thereof as 20
may be necessary, is appropriated from the Cycle Rider Safety 21
Training Fund to the Department of Transportation for 22 SB3852 -13- OMB103 00208 STV 45208 b
reimbursements to State and local universitie s and colleges for 1
Cycle Rider Safety Training Programs. 2
Section 130. The following named sums, or so much thereof 3
as may be necessary, for the objects and purposes hereinafter 4
named, are appropriated from the Road Fund to meet the ordinary 5
and contingent expenses of the Department of Transportation: 6
FOR BUREAU OF DAY LABOR 7
For Contractual Services .......................... 7,133,700 8
For Travel ................................ ..........165,000 9
For Commodities ................................ .....263,800 10
For Equipment ................................ .......675,000 11
For Equipment: 12
Purchase of Cars and Trucks ........................ 900,000 13
For Telecommunications Services ...................... 46,800 14
For Operation of Automotive Equipment .............1,143,500 15
Total $10,327,800 16
Section 135. The following named sums, or so much thereof 17
as may be necessary, for the objects and purposes hereinafter 18
named, are appropriated from the Road Fund to meet the ordinary 19
and contingent expenses of the Department of Transportation: 20
DISTRICT 1, SCHAUMBURG OFFICE 21 SB3852 -14- OMB103 00208 STV 45208 b
For Contractual Services ......................... 15,633,700 1
For Travel ................................ ..........440,000 2
For Commodities ................................ ..18,107,900 3
For Equipment ................................ .....4,827,700 4
For Equipment: 5
Purchase of Cars and Trucks ..................... 10,350,000 6
For Telecommunications Services ..................12,800,200 7
For Operation of Automotive Equipment ........... 22,385,200 8
Total $84,544,700 9
Section 140. 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 2, DIXON OFFICE 14
For Contractual Services .......................... 5,221,800 15
For Travel ................................ ...........70,000 16
For Commodities ................................ ...8,306,500 17
For Equipment ................................ .....2,231,300 18
For Equipment: 19
Purchase of Cars and Trucks ...................... 4,875,000 20
For Telecommunications Services ..................... 265,200 21
For Operation of Automotive Equipment ............ 8,789,400 22
Total $29,759,200 23 SB3852 -15- OMB103 00208 STV 45208 b
1
Section 145. The following named sums, or so much thereof 2
as may be necessary, for the objects and purposes hereinafter 3
named, are appropriated from the Road Fund to meet the ordinary 4
and contingent expenses of the Department of Transportation: 5
DISTRICT 3, OTTAWA OFFICE 6
For Contractual Services .......................... 6,089,300 7
For Travel ................................ ...........70,000 8
For Commodities ................................ ...6,836,300 9
For Equipment ................................ .....2,231,300 10
For Equipment: 11
Purchase of Cars and Trucks ...................... 4,700,000 12
For Telecommunications Services ..................... 260,000 13
For Operation of Automotive Equipment .............8,484,200 14
Total $28,671,100 15
16
Section 150. The following named sums, or so much thereof 17
as may be necessary, for the objects and purposes hereinafter 18
named, are appropriated from the Road Fund to meet the ordinary 19
and contingent expenses of the Department of Transportation: 20
DISTRICT 4, PEORIA OFFICE 21
For Contractual Services .......................... 4,860,500 22
For Travel ................................ ...........53,000 23 SB3852 -16- OMB103 00208 STV 45208 b
For Commodities ................................ ...5,413,400 1
For Equipment ................................ .....2,231,300 2
For Equipment: 3
Purchase of Cars and Trucks ...................... 4,210,000 4
For Telecommunications Services ..................... 280,000 5
For Operation of Automotive Equip ment ............ 9,087,900 6
Total $26,136,100 7
Section 155. The following named amounts, or so much 8
thereof as may be necessary, are appropriated from the Road 9
Fund to the Department of Transportation for the objects and 10
purposes hereinafter named: 11
DISTRICT 5, PARIS OFFICE 12
For Contractual Services .......................... 4,963,600 13
For Travel ................................ ...........50,000 14
For Commodities ................................ ...3,226,000 15
For Equipment ................................ .....2,231,300 16
For Equipment: 17
Purchase of Cars and Trucks ...................... 3,650,000 18
For Telecommunications Services ..................... 244,400 19
For Operation of Automotive Equipment .............6,964,700 20
Total $21,330,000 21
22
Section 160. The following named sums, or so much thereof 23 SB3852 -17- OMB103 00208 STV 45208 b
as may be necessary, for the objects and purposes hereinafter 1
named, are appropriated from the Road Fund to meet the ordinary 2
and contingent expenses of the Department of Transportation: 3
DISTRICT 6, SPRINGFIELD OFFICE 4
For Contractual Services .......................... 6,708,400 5
For Travel ................................ ...........50,000 6
For Commodities ................................ ...5,714,400 7
For Equipment ................................ .....2,441,000 8
For Equipment: 9
Purchase of Cars and Trucks ...................... 3,650,000 10
For Telecommunications Services ..................... 369,200 11
For Operation of Automotive Equipment .............8,854,600 12
Total $27,787,600 13
Section 165. The following named sums, or so much thereof 14
as may be necessary, for the objects and purposes hereinafter 15
named, are appropriated from the Road Fund to meet the ordinary 16
and contingent expenses of the Department of Transportation: 17
DISTRICT 7, EFFINGHAM OFFICE 18
For Contractual Services .......................... 4,967,800 19
For Travel ................................ ...........53,000 20
For Commodities ................................ ...3,619,900 21
For Equipment ................................ .....2,231,300 22 SB3852 -18- OMB103 00208 STV 45208 b
For Equipment: 1
Purchase of Cars and Trucks ...................... 3,700,000 2
For Telecommunications Services ..................... 291,200 3
For Operation of Automotive Equipment .............5,794,900 4
Total $20,658,100 5
Section 170. The following named sums, or so much thereof 6
as may be necessary, for the obj ects and purposes hereinafter 7
named, are appropriated from the Road Fund to meet the ordinary 8
and contingent expenses of the Department of Transportation: 9
DISTRICT 8, COLLINSVILLE OFFICE 10
For Contractual Services ......................... 10,907,600 11
For Travel ................................ ...........70,000 12
For Commodities ................................ ...7,923,500 13
For Equipment ................................ .....3,136,900 14
For Equipment: 15
Purchase of Cars and Trucks ...................... 5,025,000 16
For Telecommunications Services ..................... 858,000 17
For Operation of Automotive Equipment .............9,324,500 18
Total $37,245,500 19
Section 175. 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 SB3852 -19- OMB103 00208 STV 45208 b
and contingent expenses of the Department of Transportation: 1
DISTRICT 9, CARBONDALE OFFICE 2
For Contractual Services .......................... 5,070,600 3
For Travel ................................ ...........57,000 4
For Commodities ................................ ...3,399,900 5
For Equipment ................................ .....2,231,300 6
For Equipment: 7
Purchase of Cars and Trucks ...................... 3,350,000 8
For Telecommunications Services ..................... 197,600 9
For Operation of Automotive Equipment .............6,486,500 10
Total $20,792,900 11
12
Section 180. The following named sums, or so much thereof 13
as may be necessary, for the objects and purposes hereinafter 14
named, are appropriated to meet the ordinary and contingent 15
expenses of the Department of Transportation: 16
FOR AERONAUTICS 17
For Contractual Services: 18
Payable from the Road Fund......................... 713,400 19
Payable from Air Transportation Revolving Fund ......208,000 20
For Travel: 21
Payable from the Road Fund ........................... 35,500 22
For Commodities: 23 SB3852 -20- OMB103 00208 STV 45208 b
Payable from the Road Fund ........................... 93,600 1
Payable from Aeronautics Fund ......................... 5,200 2
For Equipment: 3
Payable from the Road Fund .......................... 125,000 4
For Telecommunications Services: 5
Payable from the Road Fund ........................... 58,200 6
For Operation of Automotive Equipment: 7
Payable from the Road Fund ........................... 80,400 8
Total $1,319,300 9
LUMP SUMS 10
Section 185. The sum of $1,600,000, or so much thereof as 11
may be necessary, is appropriated from the Tax Recovery Fund 12
to the Department of Transportation for maintenance and repair 13
costs incurred on real property owned by the Department for 14
development of an airport in Will County, for applicable 15
refunds of security deposits to lessees, and for payments to 16
the Will County Treasurer in lieu of leasehold taxes lost due 17
to government ownership. 18
Section 190. The sum of $32,000,000, or so much thereof 19
as may be necessary, is appropriated from the State Aviation 20
Program Fund to the Department of Transportation for the 21
purposes described in Section 6z -20.1 of the State Finance 22
Act. 23 SB3852 -21- OMB103 00208 STV 45208 b
Section 195. The sum of $9,500,000, or so much thereof as 1
may be necessary, is appropriated from the Sound -Reducing 2
Windows and Doors Replacement Fund to the Department of 3
Transportation for the purposes described in Section 6z -20.1 4
of the State Finance Act. 5
REFUNDS 6
Section 200. The following named amount, or so much thereof 7
as may be necessary, is appropriated from the Aeronautics Fund 8
to the Department of Transportation for the objects and 9
purposes hereinafter named: 10
For Refunds ................................ .............500 11
FOR INTERMODAL PROJECT IMPLEMENTATION 12
Section 205. The following named sums, or so much thereof 13
as may be necessary for the agencies hereinafter named, are 14
appropriated from the Road Fund to the Department of 15
Transportation for the ordinary and contingent expenses of the 16
Office of Intermodal Project Implementation: 17
For Contractual Services ............................ 616,200 18
For Travel ................................ ...........52,000 19
For Commodities ................................ .......4,300 20
For Equipment ................................ .........4,200 21
For Telecommunications .............................. 33,400 22 SB3852 -22- OMB103 00208 STV 45208 b
Total $710,100 1
LUMP SUMS 2
Section 210. The sum of $250,000, or so much thereof as 3
may be necessary, is appropriated from the Road Fund to the 4
Department of Transportation for public transportation 5
technical studies. 6
Section 215. The sum of $250,000, or so much thereof as may 7
be necessary, is appropriated from the Road Fund to the 8
Department of Transportation for costs associated with Safety 9
and Security Oversight as set forth in the federal 10
transportation bill, as amended. 11
Section 220. The following named sums, or so much thereof 12
as may be necessary, are appropriated from the Dow nstate Public 13
Transportation Fund to the Department of Transportation for 14
operating assistance to provide a portion of the eligible 15
operating expenses for the following carriers for the purposes 16
stated in the Downstate Public Transportation Act : 17
Champaign-Urbana Mass Transit District .............53,524,700 18
Greater Peoria Mass Transit District (with 19
Service to Peoria County) ...................... 42,340,700 20
Rock Island County Metropolitan 21
Mass Transit District ............................ 33,749,300 22 SB3852 -23- OMB103 00208 STV 45208 b
Rockford Mass Transit District ..................... 28,012,500 1
Springfield Mass Transit D istrict ..................27,241,500 2
Bloomington-Normal Public Transit System ...........15,279,600 3
City of Decatur ................................ ....13,379,000 4
City of Quincy ................................ ......6,689,900 5
City of Galesburg ................................ ...3,041,600 6
Stateline Mass Transit District (with 7
service to South Beloit) .......................... 1,234,600 8
City of Danville ................................ ....4,866,400 9
RIDES Mass Transit District (with 10
service to Edgar and Clark counties) .............14,351,600 11
South Central Illinois Mass Transit District .......10,168,400 12
River Valley Metro Mass Transit District ............8,976,800 13
Jackson County Mass Transit District ................1,003,700 14
City of DeKalb ................................ ......6,911,100 15
City of Macomb ................................ ......4,199,000 16
Shawnee Mass Transit District ....................... 4,063,000 17
St. Clair County Transit Distric t ..................99,636,700 18
West Central Mass Transit District 19
(with service to Cass and Schuyler Counties) .......2,272,500 20
Monroe-Randolph Transit District .................... 1,728,100 21
Madison County Mass Transit District ...............39,701,100 22
Bond County ................................ ...........740,900 23
Bureau County (with service to Putnam County) .......1,392,900 24
Coles County ................................ ........1,030,400 25 SB3852 -24- OMB103 00208 STV 45208 b
City of Freeport/Stephenson County ..................1,631,900 1
Henry County ................................ ..........718,400 2
Jo Daviess County ................................ .....983,500 3
Kankakee County ................................ .....1,279,000 4
Piatt County ................................ ..........942,500 5
Shelby County with service to Christian County ......1,697,700 6
Tazewell County ................................ .....1,317,700 7
CRIS Rural Mass Transit District .................... 1,317,800 8
Kendall County ................................ ......3,060,100 9
McLean County ................................ .......2,926,800 10
Woodford County ................................ .......578,500 11
Lee and Ogle Counties ............................... 1,867,000 12
Whiteside County ................................ ....1,167,300 13
Champaign County ................................ ....1,125,600 14
Boone County ................................ ..........235,700 15
DeKalb County ................................ .......1,284,000 16
Grundy County ................................ .........834,600 17
Warren County ................................ .........527,100 18
Rock Island/Mercer Counties ........................... 596,400 19
Hancock County ................................ ........342,100 20
Macoupin County ................................ .....1,027,100 21
Fulton County ................................ .........471,600 22
Effingham County ................................ ......778,000 23
City of Ottawa (serving LaSalle County) .............1,980,600 24
Carroll County ................................ ........542,400 25 SB3852 -25- OMB103 00208 STV 45208 b
Logan County (with service to Mason County) ...........754,600 1
Sangamon County (with service to Menard County) .......779,500 2
Jersey County with service to Greene & Calhoun ....... 637,700 3
Marshall County with service to Stark County ......... 259,300 4
Douglas County ................................ ........209,200 5
Winnebago County ................................ ......798,800 6
Total $458,208,500 7
Section 225. The sum of $4,951,200, or so much thereof as 8
may be necessary, is appropriated from the Downstate Public 9
Transportation Fund to the Department of Transportation for 10
audit adjustments in accordance with Sections 2 -7 and 2-15 of 11
the Downstate Public Transportation Act , including prior years’ 12
costs. 13
Section 230. The sum of $520,000, or so mu ch thereof as 14
may be necessary, is appropriated from the Federal Mass 15
Transit Trust Fund to the Department of Transportation for 16
federal reimbursement of costs associated with Safety and 17
Security Oversight as set forth in the federal transportation 18
bill, as amended. 19
Section 235. The sum of $1,540,000, or so much thereof as 20
may be necessary, is appropriated from the Federal Mass Transit 21
Trust Fund to the Department of Transportation for federal 22 SB3852 -26- OMB103 00208 STV 45208 b
reimbursement of transit studies as provided by the federal 1
transportation bill, as amended. 2
GRANTS AND AWARDS 3
Section 240. The sum of $530,000,000, or so much thereof 4
as may be necessary, is appropriated from the Public 5
Transportation Fund to the Department of Transportation for the 6
purpose stated in Section 4 .09 of the Regional Transportation 7
Authority Act. 8
Section 245. The sum of $7,000,000, or so much thereof as 9
may be necessary, is appropriated from the Public 10
Transportation Fund to the Department of Transportation for 11
making a grant to the Regional Tra nsportation Authority for 12
Additional State Assistance to be used for its purposes as 13
provided in the Regional Transportation Authority Act, but in 14
no event shall this amount exceed the amount provided for in 15
Sections 4.09 (c) and 4.09 (d) with respect to S trategic Capital 16
Improvement bonds issued by the Regional Transportation 17
Authority pursuant to the Regional Transportation Authority 18
Act. 19
Section 250. The sum of $100,000,000, or so much thereof 20
as may be necessary, is appropriated from the Public 21
Transportation Fund to the Department of Transportation for 22 SB3852 -27- OMB103 00208 STV 45208 b
making a grant to the Regional Transportation Authority for 1
Additional Financial Assistance to be used for its purposes as 2
provided in the Regional Transportation Authority Act, but in 3
no event shall this amount exceed the amount provided for in 4
Sections 4.09 (c -5) and 4.09 (d) with respect to Strategic 5
Capital Improvement bonds issued by the Regional Transportation 6
Authority pursuant to the Regional Transportation Authority 7
Act. 8
Section 255. The sum of $20,969,900, or so much thereof 9
as may be necessary, is appropriated from the Road Fund to 10
the Department of Transportation for grants to the Regional 11
Transportation Authority intended to reimburse the Service 12
Boards for providing reduced fares on mass transportation 13
services for students, handicapped persons, and the elderly, 14
to be allocated proportionally among the Service Boards based 15
upon actual costs incurred by each Service Board for such 16
reduced fares. 17
Section 260. The sum of $10,020,000, or so much thereof 18
as may be necessary, is appropriated from the Road Fund to 19
the Department of Transportation for making a grant to the 20
Regional Transportation Authority for the funding of the 21
Americans with Disabilities Act of 1990 (ADA) paratransit 22
services and for other costs and services. 23 SB3852 -28- OMB103 00208 STV 45208 b
1
Section 265. The sum of $3,000,000, or so much thereof as 2
may be necessary, is appropriated from the Road Fund to the 3
Department of Transportation for costs associated with the 4
long-term heavy overhauls of locomotives. 5
Section 270. The sum of $67,000,000, or so much thereof 6
as may be necessary, is appropriated from the Road Fund to the 7
Department of Transportation for funding the State's share of 8
intercity rail passenger service and mak ing necessary 9
expenditures for services and other program improvements. 10
FOR HIGHWAY SAFETY 11
Section 275. The following named sums, or so much thereof 12
as may be necessary for the agencies hereinafter named, are 13
appropriated from the Road Fund to the Depar tment of 14
Transportation for implementation of the Illinois Highway 15
Safety Program under provisions of the National Highway Safety 16
Act of 1966, as amended, and Alcohol Traffic Safety Programs 17
of Title XXIII of the Surface Transportation Assistance Act of 18
1982, as amended, and other federal highway safety initiatives 19
as provided by law: 20
FOR THE DEPARTMENT OF TRANSPORTATION 21
For Contractual Services ............................ 225,600 22 SB3852 -29- OMB103 00208 STV 45208 b
For Travel ................................ ...........44,300 1
For Commodities ................................ ......23,100 2
For Printing ................................ .........42,600 3
For Equipment ................................ .............0 4
For Telecommunication Services ............................ 0 5
For Operation of Automotive Equipment ..................... 0 6
Total $335,600 7
FOR THE ILLINOIS CRIMINAL JUSTICE INFO RMATION AUTHORITY 8
For costs associated with implementation of the Illinois 9
Highway Safety Program under provisions of the Nationa l Highway 10
Safety Act of 1966, as amended, and Alcohol Traffic Safety 11
Programs of Title XXIII of the Surface Transportation 12
Assistance Act of 1982, as amended, and other federal highway 13
safety initiatives as provided by law .................258,700 14
FOR THE SECRETARY OF STA TE 15
For costs associated with implementation of the Illinois 16
Highway Safety Program under provisions of the National Highway 17
Safety Act of 1966, as amended, and Alcohol Traffic Safety 18
Programs of Title XXIII of the Surface Transportation 19
Assistance Act of 1982, as amended, and other federal highway 20
safety initiatives as provided by law ................ 230,700 21
FOR THE DEPARTMENT OF PUBLIC HEALTH 22 SB3852 -30- OMB103 00208 STV 45208 b
For costs associated with implementation of the Illinois 1
Highway Safety Program under provisions of the National Highway 2
Safety Act of 1966, as amended, and Alcohol Traffic Safety 3
Programs of Title XXIII of the Surface Transportation 4
Assistance Act of 1982, as amended, and other federal highway 5
safety initiatives as provided by law ................880,100 6
FOR THE ILLINOIS STATE POLICE 7
For costs associated with implementation of the Illinois 8
Highway Safety Program under provisions of the National Highway 9
Safety Act of 1966, as amended, and Alcohol Traffic Safety 10
Programs of Title XXIII of the Surface Transportation 11
Assistance Act of 1982, as amended, and other federal highway 12
safety initiatives as provided by law ............. 6,902,300 13
14
FOR THE ILLINOIS LAW ENFORCEMENT 15
TRAINING STANDARDS BOARD 16
For costs associated with implementation of the Illinois 17
Highway Safety Program under pr ovisions of the National Highway 18
Safety Act of 1966, as amended, and Alcohol Traffic Safety 19
Programs of Title XXIII of the Surface Transportation 20
Assistance Act of 1982, as amended, and other federal highway 21
safety initiatives as provided by law ................ 475,100 22
Total $9,082,500 23
SB3852 -31- OMB103 00208 STV 45208 b
LUMP SUM AWARDS AND GRANTS 1
Section 280. The sum of $15,900,000, or so much thereof as 2
may be necessary, is appropriated from the Road Fund to the 3
Department of Transportation for local highway safety grants 4
to county and municipal govern ments, state and private 5
universities and other private entities for implementation of 6
the Illinois Highway Safety Program under provisions of the 7
National Highway Safety Act of 1966, as amended, and Alcohol 8
Traffic Safety Programs of Title XXIII of the Su rface 9
Transportation Assistance Act of 1982, as amended, and other 10
federal highway safety initiatives as provided by law. 11
FOR COMMERICIAL MOTOR CARRIER SAFETY 12
Section 285. The following named sums, or so much thereof 13
as may be necessary for the agencies hereinafter named, are 14
appropriated from the Road Fund to the Department of 15
Transportation for implementation of the Commercial Motor 16
Vehicle Safety Program under provisions of Title IV of the 17
Surface Transportation Assistance Act of 1982, as amended: 18
FOR THE DEPARTMENT OF TRANSPORTATION 19
For Contractual Services ............................ 356,900 20
For Travel ................................ ..........110,000 21
For Commodities ................................ ......46,200 22
For Equipment ................................ .......565,000 23 SB3852 -32- OMB103 00208 STV 45208 b
For Equipment: 1
Purchase of Cars and Trucks ......................... 181,600 2
For Telecommunications Services ...................... 40,000 3
For Operation of Autom otive Equipment ...............183,900 4
Total $1,483,600 5
FOR THE ILLINOIS STATE POLICE 6
For costs associated with implementation of the Commercial 7
Motor Vehicle Safety Program under provisions of Title IV of 8
the Surface Transportation Assistance Act 9
of 1982, as amended ................................ 12,175,000 10
Total $13,658,600 11
Section 290. The sum of $350,000, or so much thereof as 12
may be necessary, is appropriated from the Road Fund to the 13
Department of Transportation for costs associated with motor 14
carrier safety media campaigns, provided such amounts do not 15
exceed funds to be made available from the federal government. 16
MOTOR FUEL TAX ADMINISTRATION 17
Section 295. The following named sums, or so much thereof 18
as may be necessary, are appropriated from the Motor Fuel Tax 19
Fund to the Department of Transportation for the ordinary and 20
contingent expenses incide nt to the operations and functions 21
of administering the provisions of the Illinois Highway Code, 22 SB3852 -33- OMB103 00208 STV 45208 b
relating to use of Motor Fuel Tax Funds by the counties, 1
municipalities, road districts and townships: 2
OPERATIONS 3
For Personal Services ............................ 12,349,900 4
For State Contributions to State 5
Employees' Retirement System ..................... 6,320,700 6
For State Contributions to Social Security ..........942,300 7
For Group Insurance ............................... 4,489,900 8
For Contractual Services ............................. 69,500 9
For Travel ................................ ...........28,500 10
For Commodities ................................ .......6,500 11
For Printing ................................ .........13,000 12
For Equipment ................................ .........4,200 13
For Telecommunications Services ...................... 17,000 14
For Operation of Automotive Equipment ................18,800 15
Total $24,260,300 16
Section 300. The following named sums, or so much thereof 17
as are available for distribution in accordance with Section 8 18
of the Motor Fuel Tax Law, are appropriated to the Department 19
of Transportation for the purposes stated: 20
DISTRIBUTIVE ITEMS 21
Payable from the Motor Fuel Tax Counties Fund: 22 SB3852 -34- OMB103 00208 STV 45208 b
For apportioning, allotting, and paying 1
as provided by law to Counties .................205,983,800 2
Payable from the Motor Fuel Tax Municipalities Fund: 3
For apportioning, allotting, and paying 4
as provided by law to Municipalities ...........287,256,200 5
Payable from the Motor Fuel Tax Townships and Road Districts 6
Fund: 7
For apportioning, allotting, and paying 8
to Counties for Distribution to 9
Road Districts ................................ ..93,385,000 10
Total $586,625,000 11
12
Section 305. The following named amounts, or so much 13
thereof as are available for distribution in accordance with 14
Section 8b of the Motor Fuel Tax Law, are appropriated from t he 15
Transportation Renewal Fund to the Department of Transportation 16
for the purposes stated: 17
DISTRIBUTIVE ITEMS 18
For apportioning, allotting, and paying 19
as provided by law: 20
To Counties ................................ ...202,837,000 21
To Municipalities ............................. 284,470,600 22
To Counties for Distribution to 23
Road Districts ................................ 92,062,600 24 SB3852 -35- OMB103 00208 STV 45208 b
Total $579,370,200 1
Section 310. No contract shall be entered into or 2
obligation incurred or any expenditure made from an 3
appropriation herein made in: 4
Section 245 SCIP Debt Service I 5
Section 250 SCIP Debt Service II 6
of this Article until after the purpose and the amount of such 7
expenditure has been approved in writing by the Governor. 8
Total, This Article $3,956,803,700 9
ARTICLE 2 10
DEPARTMENT OF TRANSPORTATION 11
FOR CENTRAL ADMINISTRATION 12
Section 5. The sum of $2,071,604, or so much thereof as may 13
be necessary, and remains unexpended, at the close of business 14
on June 30, 2024, from the appropriation and reappropriation 15
heretofore made in Article 66, Section 15 and Article 67, 16
Section 5 of Public Act 103 -0006, as amended, is reappropriated 17
from the Road Fund to the Department of Transportation for 18
costs associated with hazardous material abatement. 19
Section 10. The sum of $10,030,374, or so much thereof as 20 SB3852 -36- OMB103 00208 STV 45208 b
may be necessary, and remains unexpended, at the close of 1
business on June 30, 2024, from the appropriation and 2
reappropriation heretofore made in Article 66, Section 15 and 3
Article 67, Section 10 of Public Act 103 -0006, as amended, is 4
reappropriated from the Road Fund to the Department of 5
Transportation for costs associated with auditing consultants 6
for internal and external audits. 7
Section 15. The sum of $1,374,342 or so much thereof as may 8
be necessary, and remains unexpended, at the close of business 9
on June 30, 2024, from the appropriation and reappropriation 10
heretofore made in Article 66, Section 15 and Article 67, 11
Section 15 of Public Act 103 -0006, as amended, is 12
reappropriated from the Road Fund to the Department of 13
Transportation for costs associate d with process modernization 14
implementation of the Department. 15
FOR PLANNING AND PROGRAMMING 16
Section 20. The sum of $1,788,871, or so much thereof as 17
may be necessary, and remains unexpended, at the close of 18
business on June 30, 2024, from the appropria tion and 19
reappropriation heretofore made in Article 66, Section 40 and 20
Article 67, Section 20 of Public Act 103 -0006, as amended, is 21
reappropriated from the Road Fund to the Department of 22
Transportation for Planning, Research and Development purposes. 23 SB3852 -37- OMB103 00208 STV 45208 b
Section 25. The sum of $110,908,026, or so much thereof as 1
may be necessary, and remains unexpended, at the close of 2
business on June 30, 2024, from the appropriation and 3
reappropriation heretofore made in Article 66, Section 40 and 4
Article 67, Section 25 o f Public Act 103-0006, as amended, is 5
reappropriated from the Road Fund to the Department of 6
Transportation for metropolitan planning and research purposes 7
as provided by law, provided such amounts shall not exceed 8
funds to be made available from the feder al government or local 9
sources. 10
Section 30. The sum of $40,115,361, or so much thereof as 11
may be necessary, and remains unexpended, at the close of 12
business on June 30, 2024, from the appropriation and 13
reappropriation heretofore made in Article 66, Section 40 and 14
Article 67, Section 30 o f Public Act 103-0006, as amended, is 15
reappropriated from the Road Fund to the Department of 16
Transportation for metropolitan planning and research purposes 17
as provided by law. 18
FOR HIGHWAY PROJECT IMPLEMENTATION 19
Section 35. The sum of $37,304,442, or so much thereof as 20
may be necessary, and remains unexpended, at the close of 21
business on June 30, 2024, from the appropriations and 22 SB3852 -38- OMB103 00208 STV 45208 b
reappropriation heretofore made in Article 66, Section 50, and 1
Article 67, Section 35, of Public Act 103 -0006, as amended, is 2
reappropriated from the Road Fund to the Department of 3
Transportation for reimbursements of eligible expenses arising 4
from Local Traffic Signal Maintenance Agreements and 5
reimbursements of eligible expenses arising from City, County 6
and other State Mainte nance Agreements. 7
Section 40. The sum of $4,718,906, or so much thereof as 8
may be necessary, and remains unexpended, at the close of 9
business on June 30, 2024, from the appropriation and 10
reappropriation heretofore made in Article 66, Section 55 and 11
Article 67, Section 40 of Public Act 103 -0006, as amended, is 12
reappropriated from the Road Fund to the Department of 13
Transportation for repair of damages by motorists to state 14
vehicles and equipment or replacement of state vehicles and 15
equipment, provided such amount does not exceed funds to be 16
made available from collections from claims filed by the 17
Department to recover the costs of such damages. 18
Section 45. The sum of $7,953,047, or so much thereof as 19
may be necessary, and remains unexpended, at the close of 20
business on June 30, 2024, from the appropriation and 21
reappropriation heretofore made in Article 66, Section 60 and 22
Article 67, Section 45 of Public Act 103 -0006, as amended, is 23 SB3852 -39- OMB103 00208 STV 45208 b
reappropriated from the Road Fund to the Department of 1
Transportation for costs associated with the State Radio 2
Communications for the 21st Century (STARCOM) program. 3
Section 50. The sum of $408,616, or so much thereof as may 4
be necessary, and remains unexpended, at the close of business 5
on June 30, 2024, from the appropriati on and reappropriation 6
heretofore made in Article 66, Section 65 and Article 67, 7
Section 50 of Public Act 103 -0006, as amended, is 8
reappropriated from the Road Fund to the Department of 9
Transportation for costs associated with Illinois Terrorism 10
Task Force, that consist of approved purchases for homeland 11
security provided such expenditures do not exceed funds made 12
available by the federal government for this purpose. 13
Section 55. The sum of $432,914, or so much thereof as may 14
be necessary, and remains une xpended, at the close of business 15
on June 30, 2024, from the appropriation and reappropriation 16
heretofore made in Article 66, Section 75 and Article 67, 17
Section 55 of Public Act 103 -0006, as amended, is 18
reappropriated from the Road Fund to the Department o f 19
Transportation for costs associated with the Technology 20
Transfer Center, including the purchase of equipment, media 21
initiatives and training, provided that such expenditures do 22
not exceed funds to be made available by the federal government 23 SB3852 -40- OMB103 00208 STV 45208 b
for this purpose. 1
Section 60. The sum of $5,790,526, or so much thereof as 2
may be necessary, and remains unexpended, at the close of 3
business on June 30, 2024, from the appropriation and 4
reappropriation heretofore made in Article 66, Section 80 and 5
Article 67, Section 60 of Public Act 103 -0006, as amended, is 6
reappropriated from the Road Fund to the Department of 7
Transportation for costs associated with highways safety media 8
campaigns, provided such amounts do not exceed funds to be made 9
available from the federal go vernment. 10
Section 65. The sum of $979,500, or so much thereof as may 11
be necessary, and remains unexpended, at the close of business 12
on June 30, 2024, from the appropriation heretofore made in 13
Article 66, Section 82 of Public Act 103 -0006, as amended, is 14
reappropriated from the Road Fund to the Department of 15
Transportation for costs associated with identifying and 16
evaluating current state of work zone activity data, and 17
proposing changes to create a pilot data set that is compliant 18
with federal standards under the Work Zone Data Exchanges 19
(WZDx) to improve work zone safety, including prior incurred 20
costs. Amounts not to exceed funds to be made available from 21
the federal SMART grant. 22
SB3852 -41- OMB103 00208 STV 45208 b
Section 70. The sum of $30,494,404, or so much thereof as 1
may be necessary, and remains unexpended, at the close of 2
business on June 30, 2024, from the appropriation and 3
reappropriation heretofore made in Article 66, Section 85 and 4
Article 67, Section 65 of Public Act 103 -0006, as amended, is 5
reappropriated from the Road Fu nd to the Department of 6
Transportation for the IDOT ITS program. 7
Section 75. The sum of $17,823,241, or so much thereof as 8
may be necessary, and remains unexpended, at the close of 9
business on June 30, 2024, from the appropriation and 10
reappropriation heretofore made in Article 66, Section 115 and 11
Article 67, Section 70 of Public Act 103 -0006, as amended, is 12
reappropriated from the Cycle Rider Safety Fund to the 13
Department of Transportation for reimbursements to State and 14
local universities and colleges for Cycle Rider Safety Training 15
Programs. 16
Section 80. The sum of $1,250,000, or so much thereof as 17
may be necessary, and remains unexpended at the close of 18
business on June 30, 2024, from the appropriation and 19
reappropriation heretofore made in Article 66, Section 100 and 20
Article 67, Section 75, of Public Act 103 -0006, as amended, is 21
reappropriated from the DUI Prevention and Education Fund to 22
the Department of Transportation for all costs associated with 23 SB3852 -42- OMB103 00208 STV 45208 b
providing grants, with guidance from the DUI Prevention and 1
Education Commission, for crash victim programs and materials, 2
impaired driving prevention programs, law enforcement support, 3
and other DUI-related programs. 4
FOR AERONAUTICS 5
Section 85. The sum of $43,145,321, or so much ther eof as 6
may be necessary, and remains unexpended at the close of 7
business on June 30, 2024, from the appropriation and 8
reappropriation heretofore made in Article 66, Section 180 and 9
Article 67, Section 80, of Public Act 103 -0006, as amended, is 10
reappropriated from the State Aviation Program Fund to the 11
Department of Transportation for the purposes described in 12
Section 6z-20.1 of the State Finance Act. 13
Section 90. The sum of $39,500,000, or so much thereof as 14
may be necessary, and remains unexpended at the close of 15
business on June 30, 2024, from the appropriation and 16
reappropriation heretofore made in Article 66, Section 185 and 17
Article 67, Section 85, of Public Act 103 -0006, as amended, is 18
reappropriated from the Sound -Reducing Windows and Doors 19
Replacement Fund to the Department of Transportation for the 20
purposes described in Section 6z -20.1 of the State Finance Act. 21
FOR HIGHWAY SAFETY PROGRAM 22 SB3852 -43- OMB103 00208 STV 45208 b
Section 95. The sum of $30,565,555, or so much thereof as 1
may be necessary, and remains unexpended at the clos e of 2
business on June 30, 2024, from the appropriation and 3
reappropriation heretofore made in Article 66, Section 270, and 4
Article 67 Section 90 of Public Act 103 -0006, as amended, is 5
reappropriated from the Road Fund to the Department of 6
Transportation fo r Illinois Highway Safety Program, local 7
highway safety projects by county and municipal governments, 8
state and private universities and other private entities. 9
Section 100. The sum of $700,000, or so much thereof as may 10
be necessary, and remains unexpe nded at the close of business 11
on June 30, 2024, from the appropriation and reappropriation 12
heretofore made in Article 66, Section 280, and Article 67 13
Section 95 of Public Act 103 -0006, as amended, is 14
reappropriated from the Road Fund to the Department of 15
Transportation for cost associated with motor carrier safety 16
media campaigns, provided such amounts do not exceed funds to 17
be made available from the federal government. 18
FOR INTERMODAL PROJECT IMPLEMENTATION 19
Section 105. The sum of $1,098,117, or so much thereof as 20
may be necessary, and remains unexpended at the close of 21
business on June 30, 2024, from the appropriation and 22
reappropriation heretofore made in Article 66, Section 200 and 23 SB3852 -44- OMB103 00208 STV 45208 b
Article 67, Section 100 of Public Act 103 -0006, as amended, is 1
reappropriated from the Road Fund to the Department of 2
Transportation for public transportation technical studies. 3
Section 110. The sum of $4,254,153, or so much thereof as 4
may be necessary, and remains unexpended at the close of 5
business on June 30, 2024, from the appropriation and 6
reappropriation heretofore made in Article 66, Section 220 and 7
Article 67, Section 105 of Public Act 103 -0006, as amended, is 8
appropriated from the Federal Mass Transit Trust Fund to the 9
Department of Transportation for fed eral reimbursement of costs 10
associated with Safety and Security Oversight as set forth in 11
the federal transportation bill. 12
Section 115. The sum of $6,787,813, or so much thereof as 13
may be necessary, and remains unexpended at the close of 14
business on Jun e 30, 2024, from the appropriation and 15
reappropriation heretofore made in Article 66, Section 225 and 16
Article 67, Section 110 of Public Act 103 -0006, as amended, is 17
reappropriated from the Federal Mass Transit Trust Fund to the 18
Department of Transportation for federal reimbursement of 19
transit studies as provided by the federal transportation bill. 20
Section 120. The sum of $4,331,742, or so much thereof as 21
may be necessary, and remains unexpended at the close of 22 SB3852 -45- OMB103 00208 STV 45208 b
business on June 30, 2024, from the reapprop riation heretofore 1
made in Article 67, Section 115 of Public Act 103 -0006, as 2
amended, is reappropriated from the Federal Mass Transit Trust 3
Fund to the Department of Transportation for support to rural 4
transit districts as provided by the CARES Act, inclu ding prior 5
incurred costs. 6
Section 125. The sum of $11,500,000, or so much thereof 7
as may be necessary, and remains unexpended, at the close of 8
business on June 30, 2024, from the appropriation and 9
reappropriation heretofore made in Article 66, Section 255 10
and Article 67, Section 120 of Public Act 103 -0006, as 11
amended, is reappropriated from the Road Fund to the 12
Department of Transportation for costs associated with the 13
long-term heavy overhauls of locomotives. 14
FOR EQUIPMENT 15
Section 130. The following named sums, or so much thereof 16
as may be necessary, and remains unexpended at the close of 17
business on June 30, 2024, from the appropriations and 18
reappropriations heretofore made in Article 66, Sections 35, 19
45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165 and 275 20
and Article 67 Section 125 of Public Act 103 -0006, as amended, 21
is reappropriated from the Road Fund to the Department of 22
Transportation for equipment as follows: 23 SB3852 -46- OMB103 00208 STV 45208 b
Planning & Programming 1
For Equipment ................................ .......307,012 2
Highways Project Implementation 3
For Equipment ................................ ....18,861,899 4
Day Labor 5
For Equipment ................................ .....1,358,130 6
District 1, Schaumburg Office 7
For Equipment ................................ ....11,459,065 8
District 2, Dixon Office 9
For Equipment ................................ .....3,767,990 10
District 3, Ottawa Office 11
For Equipment ................................ .....4,930,620 12
District 4, Peoria Offi ce 13
For Equipment ................................ .....5,191,346 14
District 5, Paris Office 15
For Equipment ................................ .....3,828,448 16
District 6, Springfield Office 17
For Equipment ................................ .....4,837,173 18
District 7, Effingham Office 19
For Equipment ................................ .....5,111,467 20
District 8, Collinsville Office 21
For Equipment ................................ .....6,238,144 22
District 9, Carbondale Office 23
For Equipment ................................ .....4,246,370 24
Motor Carrier Safety 25 SB3852 -47- OMB103 00208 STV 45208 b
For Equipment ................................ .....1,864,486 1
Total $72,002,150 2
Section 135. The following named sums, or so much thereof 3
as may be necessary, and remains unexpended at the close of 4
business on June 30, 2024, from the appropriations and 5
reappropriations heretofore made in Article 66, Sections 10, 6
45, 120, 125, 130, 135, 140, 145, 150, 155, 160, 165, and 275 7
and Article 67, Section 130 of Public Act 103 -0006, as amended, 8
is reappropriated from the Road Fund to the Department of 9
Transportation for the purchase of Cars and Trucks as follows: 10
Central Administration 11
For Purchase of Cars and Trucks ...................1,271,098 12
Highways Project Implementation 13
For Purchase of Cars an d Trucks ...................6,849,867 14
Day Labor 15
For Purchase of Cars and Trucks ...................4,150,666 16
District 1, Schaumburg Office 17
For Purchase of Cars and Trucks ..................36,634,532 18
District 2, Dixon Office 19
For Purchase of Cars and Trucks ..................15,642,190 20
District 3, Ottawa Office 21
For Purchase of Cars and Trucks ..................14,980,959 22
District 4, Peoria Office 23
For Purchase of Cars and Trucks ..................12,956,049 24 SB3852 -48- OMB103 00208 STV 45208 b
District 5, Paris Office 1
For Purchase of Cars and Trucks ..................10,531,882 2
District 6, Springfield Office 3
For Purchase of Cars and Trucks ..................10,438,906 4
District 7, Effingham Office 5
For Purchase of Cars and Trucks ..................11,913,021 6
District 8, Collinsville Office 7
For Purchase of Cars and Trucks .................14,742,363 8
District 9, Carbondale Office 9
For Purchase of Cars and Trucks ...................9,428,828 10
Commercial Motor Carrier Safety 11
For Purchase of Cars and Trucks ..................... 304,210 12
Total 149,844,571 13
Total, This Article $637,173,596 14
Section 99. Effective date. This Act takes effect July 1, 15
2024. 16