104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 HB3906 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2025, as follows: Other State Funds $4,899,739,695 Federal Funds $15,924,125 Total $4,915,663,820 OMB104 00049 STV 10049 b 104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 HB3906 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2025, as follows: Other State Funds $4,899,739,695 Federal Funds $15,924,125 Total $4,915,663,820 OMB104 00049 STV 10049 b OMB104 00049 STV 10049 b
104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 HB3906 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2025, as follows: Other State Funds $4,899,739,695 Federal Funds $15,924,125 Total $4,915,663,820
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1 AN ACT concerning appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 DEPARTMENT OF TRANSPORTATION
6 MULTI-MODAL OPERATIONS
7 Section 5. The following named sums, or so much thereof as
8 may be necessary, for the objects and purposes hereinafter
9 named, are appropriated from the Road Fund to meet the
10 ordinary and contingent expenses of the Department of
11 Transportation for:
12 DEPARTMENT-WIDE
13 For Personal Services..........................$573,994,000
14 Split approximated below:
15 Central Administration & Planning..............$39,503,600
16 Bureau of Information Processing................$6,978,300
17 Planning & Programming.........................$13,051,200
18 Highway Project Implementation.................$41,472,800
19 Day Labor.......................................$3,788,500
20 District 1....................................$140,159,200
21 District 2.....................................$38,991,400
22 District 3.....................................$37,362,700
104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 HB3906 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2025, as follows: Other State Funds $4,899,739,695 Federal Funds $15,924,125 Total $4,915,663,820
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1 District 4.....................................$39,275,300
2 District 5.....................................$33,220,000
3 District 6.....................................$46,460,400
4 District 7.....................................$36,129,200
5 District 8.....................................$54,586,900
6 District 9.....................................$32,541,900
7 Aeronautics.....................................$4,472,700
8 Intermodal Project Implementation...............$5,999,900
9 For Extra Help for Districts 1 - 9..............$41,155,000
10 Split approximated below:
11 District 1.....................................$11,955,000
12 District 2......................................$4,550,000
13 District 3......................................$3,900,000
14 District 4......................................$4,300,000
15 District 5......................................$2,850,000
16 District 6......................................$4,200,000
17 District 7......................................$2,800,000
18 District 8......................................$4,000,000
19 District 9......................................$2,600,000
20 For State Contributions to State Employees'
21 Retirement System.............................$285,958,200
22 For State Contributions to Social Security......$45,951,700
23 Total $947,058,900
24 Section 10. The following named sums, or so much thereof
25 as may be necessary, for the objects and purposes hereinafter
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1 named, are appropriated from the Road Fund to meet the
2 ordinary and contingent expenses of the Department of
3 Transportation:
4 FOR CENTRAL ADMINISTRATION OFFICES
5 For Contractual Services.........................28,550,000
6 For Travel..........................................626,500
7 For Commodities.....................................439,700
8 For Printing........................................368,500
9 For Equipment.......................................203,000
10 For Equipment:
11 Purchase of Cars & Trucks..........................540,000
12 For Telecommunication Services......................290,000
13 For Operation of Automotive Equipment...............620,000
14 Total $31,637,700
15 LUMP SUMS
16 Section 15. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the Road
18 Fund to the Department of Transportation for the objects and
19 purposes hereinafter named:
20 For costs associated with hazardous
21 material abatement.................................500,000
22 For costs associated with auditing
23 consultants for internal
24 and external audits..............................2,900,000
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1 For costs associated with process modernization
2 implementation of the Department...................200,000
3 Total $3,600,000
4 Section 20. The sum of $1,000,000, or so much thereof as
5 may be necessary, is appropriated from the Road Fund to the
6 Department of Transportation for State Prompt Payment Act
7 Interest Costs, including prior years' costs.
8 AWARDS AND GRANTS
9 Section 25. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 For Tort Claims, including payment pursuant
14 to the State Employee Indemnification Act........3,280,000
15 For representation and indemnification for
16 the Department of Transportation, the Illinois
17 State Police and the Secretary of State,
18 provided that the representation required
19 resulted from the Road Fund portion
20 of their normal operations.........................100,000
21 For auto liability payments for the Department of
22 Transportation, the Illinois State Police, and the
23 Secretary of State, provided that the liability resulted
24 from the Road Fund portion of their normal
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1 operations.......................................4,350,000
2 Total $7,730,000
3 REFUNDS
4 Section 30. The following named amount, or so much thereof
5 as may be necessary, is appropriated from the Road Fund to the
6 Department of Transportation for the objects and purposes
7 hereinafter named:
8 For Refunds..........................................14,100
9 Section 35. 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
12 ordinary and contingent expenses of the Department of
13 Transportation:
14 FOR BUREAU OF INFORMATION PROCESSING
15 For Contractual Services.........................12,755,200
16 For Travel...........................................70,000
17 For Commodities......................................25,000
18 For Equipment........................................20,000
19 For Electronic Data Processing...................83,778,400
20 For Telecommunication Services....................1,600,000
21 Total $98,248,600
22 FOR PLANNING AND PROGRAMMING
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1 Section 40. 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 the Department
4 of Transportation for the ordinary and contingent expenses of
5 the Office of Planning and Programming:
6 For Contractual Services............................550,000
7 For Travel..........................................160,000
8 For Commodities......................................67,300
9 For Printing........................................250,000
10 For Equipment.......................................618,000
11 For Telecommunication Services......................260,000
12 For Operation of Automotive Equipment...............110,000
13 Total $2,015,300
14 LUMP SUMS
15 Section 45. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the Road
17 Fund to the Department of Transportation for the objects and
18 purposes hereinafter named:
19 For Planning, Research and Development
20 Purposes...........................................250,000
21 For metropolitan planning and research purposes as provided
22 by law, provided such amount shall
23 not exceed funds to be made
24 available from the federal
25 government or local sources.....................93,417,000
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1 For metropolitan planning and research
2 purposes as provided by law.....................25,523,000
3 Total $119,190,000
4 Section 50. The sum of $2,038,000, or so much thereof as
5 may be necessary, is appropriated from the Road Fund to the
6 Department of Transportation for purchase of computer
7 equipment for various law enforcement agencies to provide them
8 the capability of submitting crash reports electronically.
9 Expenditures may not exceed the amount made available from
10 NHTSA for this purpose.
11 FOR HIGHWAYS PROJECT IMPLEMENTATION
12 Section 55. The following named sums, or so much thereof
13 as may be necessary, for the objects and purposes hereinafter
14 named, are appropriated from the Road Fund to the Department
15 of Transportation for the ordinary and contingent expenses of
16 the Office of Highway Implementation:
17 For Contractual Services..........................6,457,900
18 For Travel..........................................390,000
19 For Commodities.....................................265,900
20 For Printing.........................................10,100
21 For Equipment.....................................8,250,000
22 For Equipment:
23 Purchase of Cars and Trucks......................9,929,000
24 For Telecommunication Services....................4,000,000
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1 For Operation of Automotive Equipment...............810,000
2 Total $30,112,900
3 LUMP SUMS
4 Section 60. The following named sums, or so much thereof
5 as may be necessary, are appropriated from the Road Fund to the
6 Department of Transportation for payments to local governments
7 for the following purposes:
8 For reimbursement of eligible expenses
9 arising from local
10 Traffic Signal Maintenance Agreements............5,400,000
11 For reimbursement of eligible expenses
12 arising from City,
13 County, and other State
14 Maintenance Agreements..........................16,700,000
15 Total $22,100,000
16 Section 65. The sum of $1,500,000, or so much thereof as
17 may be necessary, is appropriated from the Road Fund to the
18 Department of Transportation for repair of damages by
19 motorists to state vehicles and equipment or replacement of
20 state vehicles and equipment, provided such amount not exceed
21 funds to be made available from collections from claims filed
22 by the Department to recover the costs of such damages.
23 Section 70. The sum of $6,500,000, or so much thereof as
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1 may be necessary, is appropriated from the Road Fund to the
2 Department of Transportation for costs associated with the
3 State Radio Communications for the 21st Century (STARCOM)
4 program.
5 Section 75. The sum of $200,000, or so much thereof as may
6 be necessary, is appropriated from the Road Fund to the
7 Department of Transportation for costs associated with
8 Illinois Terrorism Task Force, that consist of approved
9 purchases for homeland security provided such expenditures do
10 not exceed funds made available by the federal government for
11 this purpose.
12 Section 80. The sum of $300,000, or so much thereof as may
13 be necessary, is appropriated from the Road Fund to the
14 Department of Transportation for costs incurred by the
15 Department's response to natural disasters, emergencies and
16 acts of terrorism that receive Presidential and/or State
17 Disaster Declaration status. These costs would include, but
18 not be limited to, the Department's fuel costs, cost of
19 materials and cost of equipment rentals. This appropriation is
20 in addition to the Department's other appropriations for
21 District and Central Office operations.
22 Section 85. The sum of $210,000, or so much thereof as may
23 be necessary, is appropriated from the Road Fund to the
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1 Department of Transportation for costs associated with the
2 Technology Transfer Center, including the purchase of
3 equipment, media initiatives, and training, provided that such
4 expenditures do not exceed funds to be made available by the
5 federal government for this purpose.
6 Section 90. The sum of $5,500,000, 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 highway
9 safety media campaigns, provided such amounts do not exceed
10 funds to be made available from the federal government.
11 Section 95. The sum of $11,200,000, or so much thereof as
12 may be necessary, is appropriated from the Road Fund to the
13 Department of Transportation for the IDOT ITS Program.
14 Section 100. The sum of $180,000, or so much thereof as may
15 be necessary, is appropriated from the Transportation Safety
16 Highway Hire-back Fund to the Department of Transportation for
17 agreements with the Illinois State Police to provide patrol
18 officers in highway construction work zones.
19 Section 105. The sum of $1,950,000, or so much there of as
20 may be necessary, is appropriated from the DUI Prevention and
21 Education Fund to the Department of Transportation for
22 expenditures, as determined by the DUI Prevention and
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1 Education Commission, for crash victim programs and materials,
2 impaired driving prevention programs, law enforcement support,
3 and other DUI-related programs.
4 AWARDS AND GRANTS
5 Section 110. The sum of $5,512,000, or so much thereof as
6 may be necessary, is appropriated from the Road Fund to the
7 Department of Transportation for reimbursement to counties
8 participating in the County Engineers Compensation Program for
9 salaries in the period agreed upon by the parties without
10 regard to state fiscal year. Such reimbursements may not
11 exceed funds to be made available from the counties federal
12 highway allocations retained by the Department.
13 REFUNDS
14 Section 115. The following named amount, or so much
15 thereof as may be necessary, is appropriated from the Road
16 Fund to the Department of Transportation for the objects and
17 purposes hereinafter named:
18 For Refunds..........................................35,000
19 FOR CYCLE RIDER SAFETY
20 Section 120. The following named sums, or so much thereof
21 as may be necessary, for the objects and purposes hereinafter
22 named, are appropriated from the Cycle Rider Safety Training
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1 Fund to the Department of Transportation for the
2 administration of the Cycle Rider Safety Training Program:
3 OPERATIONS
4 For Personal Services...............................302,600
5 For State Contributions to State
6 Employees' Retirement System.......................140,700
7 For State Contributions to Social Security...........22,800
8 For Group Insurance..................................99,600
9 For Contractual Services............................162,800
10 For Travel............................................9,700
11 For Commodities......................................36,200
12 Total $774,400
13 LUMP SUMS
14 Section 125. The sum of $4,700,000, or so much thereof as
15 may be necessary, is appropriated from the Cycle Rider Safety
16 Training Fund to the Department of Transportation for
17 reimbursements to State and local universities and colleges
18 for Cycle Rider Safety Training Programs.
19 Section 130. 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
22 ordinary and contingent expenses of the Department of
23 Transportation:
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1 FOR BUREAU OF DAY LABOR
2 For Contractual Services..........................8,125,000
3 For Travel..........................................175,000
4 For Commodities.....................................333,000
5 For Equipment.......................................704,500
6 For Equipment:
7 Purchase of Cars and Trucks........................995,200
8 For Telecommunication Services.......................60,000
9 For Operation of Automotive Equipment.............1,650,000
10 Total $12,042,700
11 Section 135. The following named sums, or so much thereof
12 as may be necessary, for the objects and purposes hereinafter
13 named, are appropriated from the Road Fund to meet the
14 ordinary and contingent expenses of the Department of
15 Transportation:
16 DISTRICT 1, SCHAUMBURG OFFICE
17 For Contractual Services.........................16,030,400
18 For Travel..........................................440,000
19 For Commodities..................................16,710,700
20 For Equipment.....................................5,150,000
21 For Equipment:
22 Purchase of Cars and Trucks.....................14,549,200
23 For Telecommunication Services....................7,288,500
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1 For Operation of Automotive Equipment........... 25,000,000
2 Total $85,168,800
3 Section 140. 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 meet the
6 ordinary and contingent expenses of the Department of
7 Transportation:
8 DISTRICT 2, DIXON OFFICE
9 For Contractual Services..........................5,400,000
10 For Travel...........................................85,500
11 For Commodities...................................8,230,200
12 For Equipment.....................................2,380,000
13 For Equipment:
14 Purchase of Cars and Trucks......................5,094,700
15 For Telecommunication Services......................327,200
16 For Operation of Automotive Equipment............ 9,000,000
17 Total $30,517,600
18 Section 145. The following named sums, or so much thereof
19 as may be necessary, for the objects and purposes hereinafter
20 named, are appropriated from the Road Fund to meet the
21 ordinary and contingent expenses of the Department of
22 Transportation:
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1 DISTRICT 3, OTTAWA OFFICE
2 For Contractual Services..........................6,195,000
3 For Travel...........................................55,000
4 For Commodities...................................6,098,500
5 For Equipment.....................................2,380,000
6 For Equipment:
7 Purchase of Cars and Trucks......................5,560,000
8 For Telecommunication Services......................362,900
9 For Operation of Automotive Equipment.............8,000,000
10 Total $28,651,400
11 Section 150. The following named sums, or so much thereof
12 as may be necessary, for the objects and purposes hereinafter
13 named, are appropriated from the Road Fund to meet the
14 ordinary and contingent expenses of the Department of
15 Transportation:
16 DISTRICT 4, PEORIA OFFICE
17 For Contractual Services..........................5,000,000
18 For Travel...........................................50,000
19 For Commodities...................................4,172,200
20 For Equipment.....................................2,380,000
21 For Equipment:
22 Purchase of Cars and Trucks......................4,457,800
23 For Telecommunication Services......................312,700
24 For Operation of Automotive Equipment............ 7,750,100
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1 Total $24,122,800
2 Section 155. 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
5 ordinary and contingent expenses of the Department of
6 Transportation:
7 DISTRICT 5, PARIS OFFICE
8 For Contractual Services..........................5,300,000
9 For Travel...........................................50,000
10 For Commodities...................................3,736,900
11 For Equipment.....................................2,380,000
12 For Equipment:
13 Purchase of Cars and Trucks......................4,408,800
14 For Telecommunication Services......................332,500
15 For Operation of Automotive Equipment.............7,000,000
16 Total $23,208,200
17 Section 160. The following named sums, or so much thereof
18 as may be necessary, for the objects and purposes hereinafter
19 named, are appropriated from the Road Fund to meet the
20 ordinary and contingent expenses of the Department of
21 Transportation:
22 DISTRICT 6, SPRINGFIELD OFFICE
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1 For Contractual Services..........................6,874,300
2 For Travel...........................................50,000
3 For Commodities...................................3,046,400
4 For Equipment.....................................2,605,000
5 For Equipment:
6 Purchase of Cars and Trucks......................6,270,400
7 For Telecommunication Services......................407,500
8 For Operation of Automotive Equipment.............8,600,000
9 Total $27,853,600
10 Section 165. The following named sums, or so much thereof
11 as may be necessary, for the objects and purposes hereinafter
12 named, are appropriated from the Road Fund to meet the
13 ordinary and contingent expenses of the Department of
14 Transportation:
15 DISTRICT 7, EFFINGHAM OFFICE
16 For Contractual Services..........................5,076,900
17 For Travel...........................................53,000
18 For Commodities...................................2,809,300
19 For Equipment.....................................2,380,000
20 For Equipment:
21 Purchase of Cars and Trucks......................4,874,200
22 For Telecommunication Services......................349,300
23 For Operation of Automotive Equipment.............5,000,000
24 Total $20,542,700
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1 Section 170. 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
4 ordinary and contingent expenses of the Department of
5 Transportation:
6 DISTRICT 8, COLLINSVILLE OFFICE
7 For Contractual Services.........................11,179,100
8 For Travel...........................................65,000
9 For Commodities...................................5,403,100
10 For Equipment.....................................3,348,000
11 For Equipment:
12 Purchase of Cars and Trucks......................5,903,000
13 For Telecommunication Services......................828,200
14 For Operation of Automotive Equipment.............9,825,000
15 Total $36,551,400
16 Section 175. 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
19 ordinary and contingent expenses of the Department of
20 Transportation:
21 DISTRICT 9, CARBONDALE OFFICE
22 For Contractual Services..........................5,195,800
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1 For Travel...........................................60,000
2 For Commodities...................................2,403,100
3 For Equipment.....................................2,380,000
4 For Equipment:
5 Purchase of Cars and Trucks......................4,237,400
6 For Telecommunication Services......................281,900
7 For Operation of Automotive Equipment.............5,569,700
8 Total $20,127,900
9 Section 180. The following named sums, or so much thereof
10 as may be necessary, for the objects and purposes hereinafter
11 named, are appropriated to meet the ordinary and contingent
12 expenses of the Department of Transportation:
13 FOR AERONAUTICS
14 For Contractual Services:
15 Payable from the Road Fund..........................900,000
16 Payable from Air Transportation Revolving Fund......213,200
17 For Travel:
18 Payable from the Road Fund...........................50,000
19 For Commodities:
20 Payable from the Road Fund...........................90,700
21 Payable from Aeronautics Fund.........................5,100
22 For Equipment:
23 Payable from the Road Fund..........................157,900
24 For Telecommunication Services:
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1 Payable from the Road Fund...........................65,000
2 For Operation of Automotive Equipment:
3 Payable from the Road Fund...........................81,900
4 Total $1,563,800
5 LUMP SUMS
6 Section 185. The sum of $1,600,000, or so much thereof as
7 may be necessary, is appropriated from the Tax Recovery Fund
8 to the Department of Transportation for maintenance and repair
9 costs incurred on real property owned by the Department for
10 development of an airport in Will County, for applicable
11 refunds of security deposits to lessees, and for payments to
12 the Will County Treasurer in lieu of leasehold taxes lost due
13 to government ownership.
14 Section 190. The sum of $32,000,000, or so much thereof as
15 may be necessary, is appropriated from the State Aviation
16 Program Fund to the Department of Transportation for the
17 purposes described in Section 6z-20.1 of the State Finance
18 Act.
19 Section 195. The sum of $9,500,000, or so much thereof as
20 may be necessary, is appropriated from the Sound-Reducing
21 Windows and Doors Replacement Fund to the Department of
22 Transportation for the purposes described in Section 6z-20.1
23 of the State Finance Act.
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1 REFUNDS
2 Section 200. The following named amount, or so much
3 thereof as may be necessary, is appropriated from the
4 Aeronautics Fund to the Department of Transportation for the
5 objects and purposes hereinafter named:
6 For Refunds.............................................500
7 FOR INTERMODAL PROJECT IMPLEMENTATION
8 Section 205. The following named sums, or so much thereof
9 as may be necessary for the agencies hereinafter named, are
10 appropriated from the Road Fund to the Department of
11 Transportation for the ordinary and contingent expenses of the
12 Office of Intermodal Project Implementation:
13 For Contractual Services............................654,700
14 For Travel...........................................65,000
15 For Commodities.......................................4,500
16 For Equipment.........................................5,000
17 For Telecommunication Services.......................50,000
18 Total $779,200
19 LUMP SUMS
20 Section 210. The sum of $250,000, or so much thereof as may
21 be necessary, is appropriated from the Road Fund to the
22 Department of Transportation for public transportation
23 technical studies.
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1 Section 215. The sum of $250,000, or so much thereof as may
2 be necessary, is appropriated from the Road Fund to the
3 Department of Transportation for costs associated with Safety
4 and Security Oversight as set forth in the federal
5 transportation bill, as amended.
6 Section 220. The following named sums, or so much thereof
7 as may be necessary, are appropriated from the Downstate
8 Public Transportation Fund to the Department of Transportation
9 for operating assistance to provide a portion of the eligible
10 operating expenses for the following carriers for the purposes
11 stated in the Downstate Public Transportation Act:
12 Champaign-Urbana Mass Transit District.............53,524,700
13 Greater Peoria Mass Transit District with
14 Service to Peoria County..........................42,340,700
15 Rock Island County Metropolitan
16 Mass Transit District.............................33,749,300
17 Rockford Mass Transit District.....................28,012,500
18 Springfield Mass Transit District..................27,241,500
19 Bloomington-Normal Public Transit System with
20 service to McLean County.........................18,186,600
21 City of Decatur with service to Macon County.......14,196,800
22 City of Quincy......................................6,689,900
23 City of Galesburg...................................3,041,600
24 Stateline Mass Transit District with
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1 service to South Beloit............................1,481,500
2 City of Danville....................................4,866,400
3 RIDES Mass Transit District with
4 service to Edgar and Clark counties...............15,786,700
5 South Central Illinois Mass Transit District.......10,168,400
6 River Valley Metro Mass Transit District............8,976,800
7 Jackson County Mass Transit District................1,404,400
8 City of DeKalb......................................8,293,300
9 City of Macomb......................................4,199,000
10 Shawnee Mass Transit District.......................4,469,300
11 St. Clair County Transit District..................99,636,700
12 West Central Mass Transit District
13 with service to Cass and Schuyler Counties.........2,272,500
14 Monroe-Randolph Transit District....................1,728,100
15 Madison County Mass Transit District...............39,701,100
16 Bond County..........................................814,900
17 Bureau County with service to Putnam County.........1,532,200
18 Coles County........................................1,236,400
19 City of Freeport with service
20 to Stephenson County...............................1,631,900
21 Henry County..........................................718,400
22 Jo Daviess County...................................1,180,200
23 Kankakee County.....................................1,279,000
24 Piatt County with service to DeWitt County..........1,160,600
25 Shelby County with service to Christian County......1,697,700
26 Tazewell County.....................................1,317,700
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1 CRIS Rural Mass Transit District....................1,581,300
2 Kendall County......................................3,060,100
3 Woodford County.......................................578,500
4 Reagan Mass Transit District........................2,240,400
5 Whiteside County....................................1,167,300
6 Champaign County....................................1,125,600
7 Boone County..........................................235,700
8 DeKalb County.......................................1,540,800
9 Grundy County.........................................834,600
10 Warren County with service to Mercer County...........845,000
11 Rock Island County....................................338,200
12 Hancock County........................................342,100
13 Macoupin County.....................................1,129,800
14 Fulton County.........................................518,800
15 Effingham County......................................778,000
16 City of Ottawa with service to LaSalle County.......2,178,600
17 Carroll County........................................650,900
18 Logan County with service to Mason County.............754,600
19 Sangamon County with service to Menard County.........779,500
20 Jersey County with service to Greene and
21 Calhoun Counties.................................... 701,500
22 Marshall County with service to Stark County......... 311,100
23 Douglas County........................................251,000
24 Winnebago County......................................798,800
25 Livingston County with service to Ford and
26 Iroquois Counties....................................898,700
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1 Total $466,177,700
2 Section 225. The sum of $4,951,200, or so much thereof as
3 may be necessary, is appropriated from the Downstate Public
4 Transportation Fund to the Department of Transportation for
5 audit adjustments in accordance with Sections 2-7 and 2-15 of
6 the Downstate Public Transportation Act, including prior
7 years' costs.
8 Section 230. The sum of $520,000, or so much thereof as may
9 be necessary, is appropriated from the Federal Mass Transit
10 Trust Fund to the Department of Transportation for federal
11 reimbursement of costs associated with Safety and Security
12 Oversight as set forth in the federal transportation bill, as
13 amended.
14 Section 235. The sum of $1,540,000, or so much thereof as
15 may be necessary, is appropriated from the Federal Mass
16 Transit Trust Fund to the Department of Transportation for
17 federal reimbursement of transit studies as provided by the
18 federal transportation bill, as amended.
19 GRANTS AND AWARDS
20 Section 240. The sum of $594,000,000, or so much thereof
21 as may be necessary, is appropriated from the Public
22 Transportation Fund to the Department of Transportation for
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1 the purpose stated in Section 4.09 of the Regional
2 Transportation Authority Act.
3 Section 245. The sum of $100,000,000, or so much thereof
4 as may be necessary, is appropriated from the Public
5 Transportation Fund to the Department of Transportation for
6 making a grant to the Regional Transportation Authority for
7 Additional Financial Assistance to be used for its purposes as
8 provided in the Regional Transportation Authority Act, but in
9 no event shall this amount exceed the amount provided for in
10 Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic
11 Capital Improvement bonds issued by the Regional
12 Transportation Authority pursuant to the Regional
13 Transportation Authority Act.
14 Section 250. The sum of $23,067,000, or so much thereof as
15 may be necessary, is appropriated from the Road Fund to the
16 Department of Transportation for grants to the Regional
17 Transportation Authority intended to reimburse the Service
18 Boards for providing reduced fares on mass transportation
19 services for students, handicapped persons, and the elderly,
20 to be allocated proportionally among the Service Boards based
21 upon actual costs incurred by each Service Board for such
22 reduced fares.
23 Section 255. The sum of $11,500,000, or so much thereof as
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1 may be necessary, is appropriated from the Road Fund to the
2 Department of Transportation for making a grant to the
3 Regional Transportation Authority for the funding of the
4 Americans with Disabilities Act of 1990 (ADA) paratransit
5 services and for other costs and services.
6 Section 260. The sum of $6,000,000, 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 the
9 long-term heavy overhauls of locomotives.
10 Section 265. The sum of $76,000,000, or so much thereof as
11 may be necessary, is appropriated from the Road Fund to the
12 Department of Transportation for funding the State's share of
13 intercity rail passenger service and making necessary
14 expenditures for services and other program improvements.
15 FOR HIGHWAY SAFETY
16 Section 270. The following named sums, or so much thereof
17 as may be necessary for the agencies hereinafter named, are
18 appropriated from the Road Fund to the Department of
19 Transportation for implementation of the Illinois Highway
20 Safety Program under provisions of the National Highway Safety
21 Act of 1966, as amended, and Alcohol Traffic Safety Programs
22 of Title XXIII of the Surface Transportation Assistance Act of
23 1982, as amended, and other federal highway safety initiatives
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1 as provided by law:
2 FOR THE DEPARTMENT OF TRANSPORTATION
3 For Contractual Services............................225,600
4 For Travel...........................................35,000
5 For Commodities......................................23,700
6 For Printing.........................................43,700
7 For Equipment.............................................0
8 For Telecommunication Services............................0
9 For Operation of Automotive Equipment.....................0
10 Total $328,000
11 FOR THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY
12 For costs associated with implementation of the Illinois
13 Highway Safety Program under provisions of the National
14 Highway Safety Act of 1966, as amended, and Alcohol Traffic
15 Safety Programs of Title XXIII of the Surface Transportation
16 Assistance Act of 1982, as amended, and other federal highway
17 safety initiatives as provided by law.................138,400
18 FOR THE SECRETARY OF STATE
19 For costs associated with implementation of the Illinois
20 Highway Safety Program under provisions of the National
21 Highway Safety Act of 1966, as amended, and Alcohol Traffic
22 Safety Programs of Title XXIII of the Surface Transportation
23 Assistance Act of 1982, as amended, and other federal highway
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1 safety initiatives as provided by law.............. 1,823,100
2 FOR THE DEPARTMENT OF PUBLIC HEALTH
3 For costs associated with implementation of the Illinois
4 Highway Safety Program under provisions of the National
5 Highway Safety Act of 1966, as amended, and Alcohol Traffic
6 Safety Programs of Title XXIII of the Surface Transportation
7 Assistance Act of 1982, as amended, and other federal highway
8 safety initiatives as provided by law.................736,500
9 FOR THE ILLINOIS STATE POLICE
10 For costs associated with implementation of the Illinois
11 Highway Safety Program under provisions of the National
12 Highway Safety Act of 1966, as amended, and Alcohol Traffic
13 Safety Programs of Title XXIII of the Surface Transportation
14 Assistance Act of 1982, as amended, and other federal highway
15 safety initiatives as provided by law.............. 7,497,300
16 FOR THE ILLINOIS LAW ENFORCEMENT
17 TRAINING STANDARDS BOARD
18 For costs associated with implementation of the Illinois
19 Highway Safety Program under provisions of the National
20 Highway Safety Act of 1966, as amended, and Alcohol Traffic
21 Safety Programs of Title XXIII of the Surface Transportation
22 Assistance Act of 1982, as amended, and other federal highway
23 safety initiatives as provided by law.................710,000
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1 FOR THE ADMISTRATIVE OFFICE OF THE ILLINOIS COURTS
2 For costs associated with implementation of the Illinois
3 Highway Safety Program under provisions of the National
4 Highway Safety Act of 1966, as amended, and Alcohol Traffic
5 Safety Programs of Title XXIII of the Surface Transportation
6 Assistance Act of 1982, as amended, and other federal highway
7 safety initiatives as provided by law.................120,800
8 Total $11,354,100
9 LUMP SUM AWARDS AND GRANTS
10 Section 275. The sum of $15,900,000, or so much thereof as
11 may be necessary, is appropriated from the Road Fund to the
12 Department of Transportation for local highway safety grants
13 to county and municipal governments, state and private
14 universities and other private entities for implementation of
15 the Illinois Highway Safety Program under provisions of the
16 National Highway Safety Act of 1966, as amended, and Alcohol
17 Traffic Safety Programs of Title XXIII of the Surface
18 Transportation Assistance Act of 1982, as amended, and other
19 federal highway safety initiatives as provided by law.
20 FOR COMMERICIAL MOTOR CARRIER SAFETY
21 Section 280. The following named sums, or so much thereof
22 as may be necessary for the agencies hereinafter named, are
23 appropriated from the Road Fund to the Department of
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1 Transportation for implementation of the Commercial Motor
2 Vehicle Safety Program under provisions of Title IV of the
3 Surface Transportation Assistance Act of 1982, as amended:
4 FOR THE DEPARTMENT OF TRANSPORTATION
5 For Contractual Services............................340,000
6 For Travel..........................................278,100
7 For Commodities......................................62,600
8 For Equipment.......................................906,100
9 For Equipment:
10 Purchase of Cars and Trucks.........................357,000
11 For Telecommunication Services.......................45,000
12 For Operation of Automotive Equipment...............207,500
13 Total $2,196,300
14 FOR THE ILLINOIS STATE POLICE
15 For costs associated with implementation of the Commercial
16 Motor Vehicle Safety Program under provisions of Title IV of
17 the Surface Transportation Assistance Act
18 of 1982, as amended................................17,107,100
19 Total $19,303,400
20 Section 285. The sum of $350,000, or so much thereof as may
21 be necessary, is appropriated from the Road Fund to the
22 Department of Transportation for costs associated with motor
23 carrier safety media campaigns, provided such amounts do not
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1 exceed funds to be made available from the federal government.
2 MOTOR FUEL TAX ADMINISTRATION
3 Section 290. The following named sums, or so much thereof
4 as may be necessary, are appropriated from the Motor Fuel Tax
5 Fund to the Department of Transportation for the ordinary and
6 contingent expenses incident to the operations and functions
7 of administering the provisions of the Illinois Highway Code,
8 relating to use of Motor Fuel Tax Funds by the counties,
9 municipalities, road districts and townships:
10 OPERATIONS
11 For Personal Services............................13,698,600
12 For State Contributions to State
13 Employees' Retirement System.....................6,367,900
14 For State Contributions to Social Security........1,016,200
15 For Group Insurance...............................4,183,200
16 For Contractual Services.............................77,600
17 For Travel...........................................30,000
18 For Commodities.......................................2,000
19 For Printing.........................................13,000
20 For Equipment.........................................3,500
21 For Telecommunication Services.......................13,000
22 For Operation of Automotive Equipment................13,000
23 Total $25,418,000
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1 Section 295. The following named sums, or so much thereof
2 as are available for distribution in accordance with Section 8
3 of the Motor Fuel Tax Law, are appropriated to the Department
4 of Transportation for the purposes stated:
5 DISTRIBUTIVE ITEMS
6 Payable from the Motor Fuel Tax Counties Fund:
7 For apportioning, allotting, and paying
8 as provided by law to Counties.................205,983,800
9 Payable from the Motor Fuel Tax Municipalities Fund:
10 For apportioning, allotting, and paying
11 as provided by law to Municipalities...........287,256,200
12 Payable from the Motor Fuel Tax Townships and Road Districts
13 Fund:
14 For apportioning, allotting, and paying as provided
15 by law to Counties for Distribution to
16 Road Districts..................................93,385,000
17 Total $586,625,000
18 Section 300. The following named amounts, or so much
19 thereof as are available for distribution in accordance with
20 Section 8b of the Motor Fuel Tax Law, are appropriated from the
21 Transportation Renewal Fund to the Department of
22 Transportation for the purposes stated:
23 DISTRIBUTIVE ITEMS
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1 For apportioning, allotting, and paying
2 as provided by law:
3 To Counties...................................202,837,000
4 To Municipalities.............................284,470,600
5 To Counties for Distribution to
6 Road Districts................................92,062,600
7 Total $579,370,200
8 Section 305. No contract shall be entered into or
9 obligation incurred or any expenditure made from an
10 appropriation herein made in:
11 Section 245 SCIP II Debt Service
12 of this Article until after the purpose and the amount of such
13 expenditure has been approved in writing by the Governor.
14 Total, This Article........................$4,180,114,100
15 ARTICLE 2
16 DEPARTMENT OF TRANSPORTATION
17 FOR CENTRAL ADMINISTRATION
18 Section 5. The sum of $3,271,644, or so much thereof as may
19 be necessary, and remains unexpended, at the close of business
20 on June 30, 2025, from the appropriation and reappropriation
21 heretofore made in Article 73, Section 15 and Article 74,
22 Section 5 of Public Act 103-0589, as amended, is
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1 reappropriated from the Road Fund to the Department of
2 Transportation for costs associated with hazardous material
3 abatement.
4 Section 10. The sum of $11,133,643, or so much thereof as
5 may be necessary, and remains unexpended, at the close of
6 business on June 30, 2025, from the appropriation and
7 reappropriation heretofore made in Article 73, Section 15 and
8 Article 74, Section 10 of Public Act 103-0589, as amended, is
9 reappropriated from the Road Fund to the Department of
10 Transportation for costs associated with auditing consultants
11 for internal and external audits.
12 Section 15. The sum of $1,573,155, or so much thereof as
13 may be necessary, and remains unexpended, at the close of
14 business on June 30, 2025, from the appropriation and
15 reappropriation heretofore made in Article 73, Section 15 and
16 Article 74, Section 15 of Public Act 103-0589, as amended, is
17 reappropriated from the Road Fund to the Department of
18 Transportation for costs associated with process modernization
19 implementation of the Department.
20 Section 20. The sum of $3,000,000, or so much thereof as
21 may be necessary, and remains unexpended, at the close of
22 business on June 30, 2025, from the appropriation heretofore
23 made in Article 73, Section 20 of Public Act 103-0589, as
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1 amended, is reappropriated from the Road Fund to the
2 Department of Transportation for costs associated with an
3 efficiency study.
4 FOR PLANNING AND PROGRAMMING
5 Section 25. The sum of $2,038,871, or so much thereof as
6 may be necessary, and remains unexpended, at the close of
7 business on June 30, 2025, from the appropriation and
8 reappropriation heretofore made in Article 73, Section 45 and
9 Article 74, Section 20 of Public Act 103-0589, as amended, is
10 reappropriated from the Road Fund to the Department of
11 Transportation for Planning, Research and Development
12 purposes.
13 Section 30. The sum of $120,938,810, or so much thereof as
14 may be necessary, and remains unexpended, at the close of
15 business on June 30, 2025, from the appropriation and
16 reappropriation heretofore made in Article 73, Section 45 and
17 Article 74, Section 25 of Public Act 103-0589, as amended, is
18 reappropriated from the Road Fund to the Department of
19 Transportation for metropolitan planning and research purposes
20 as provided by law, provided such amounts shall not exceed
21 funds to be made available from the federal government or
22 local sources.
23 Section 35. The sum of $53,735,669, or so much thereof as
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1 may be necessary, and remains unexpended, at the close of
2 business on June 30, 2025, from the appropriation and
3 reappropriation heretofore made in Article 73, Section 45 and
4 Article 74, Section 30 of Public Act 103-0589, 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.
8 Section 40. The sum of $3,000,000, or so much thereof as
9 may be necessary, and remains unexpended, at the close of
10 business on June 30, 2025, from the appropriation heretofore
11 made in Article 73, Section 50 of Public Act 103-0589, as
12 amended, is reappropriated from the Road Fund to the
13 Department of Transportation for costs incurred as directed by
14 the Blue-Ribbon Commission for strategic advisory services and
15 support.
16 FOR HIGHWAY PROJECT IMPLEMENTATION
17 Section 45. The sum of $37,709,149, or so much thereof as
18 may be necessary, and remains unexpended, at the close of
19 business on June 30, 2025, from the appropriations and
20 reappropriation heretofore made in Article 73, Section 60, and
21 Article 74, Section 35, of Public Act 103-0589, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for reimbursements of eligible expenses arising
24 from Local Traffic Signal Maintenance Agreements and
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1 reimbursements of eligible expenses arising from City, County
2 and other State Maintenance Agreements.
3 Section 50. The sum of $5,894,668, or so much thereof as
4 may be necessary, and remains unexpended, at the close of
5 business on June 30, 2025, from the appropriation and
6 reappropriation heretofore made in Article 73, Section 65 and
7 Article 74, Section 40 of Public Act 103-0589, as amended, is
8 reappropriated from the Road Fund to the Department of
9 Transportation for repair of damages by motorists to state
10 vehicles and equipment or replacement of state vehicles and
11 equipment, provided such amount does not exceed funds to be
12 made available from collections from claims filed by the
13 Department to recover the costs of such damages.
14 Section 55. The sum of $9,199,593, or so much thereof as
15 may be necessary, and remains unexpended, at the close of
16 business on June 30, 2025, from the appropriation and
17 reappropriation heretofore made in Article 73, Section 70 and
18 Article 74, Section 45 of Public Act 103-0589, as amended, is
19 reappropriated from the Road Fund to the Department of
20 Transportation for costs associated with the State Radio
21 Communications for the 21st Century (STARCOM) program.
22 Section 60. The sum of $469,789, or so much thereof as may
23 be necessary, and remains unexpended, at the close of business
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1 on June 30, 2025, from the appropriation and reappropriation
2 heretofore made in Article 73, Section 75 and Article 74,
3 Section 50 of Public Act 103-0589, as amended, is
4 reappropriated from the Road Fund to the Department of
5 Transportation for costs associated with Illinois Terrorism
6 Task Force, that consist of approved purchases for homeland
7 security provided such expenditures do not exceed funds made
8 available by the federal government for this purpose.
9 Section 65. The sum of $529,398, or so much thereof as may
10 be necessary, and remains unexpended, at the close of business
11 on June 30, 2025, from the appropriation and reappropriation
12 heretofore made in Article 73, Section 85 and Article 74,
13 Section 55 of Public Act 103-0589, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for costs associated with the Technology
16 Transfer Center, including the purchase of equipment, media
17 initiatives and training, provided that such expenditures do
18 not exceed funds to be made available by the federal
19 government for this purpose.
20 Section 70. The sum of $6,981,822, or so much thereof as
21 may be necessary, and remains unexpended, at the close of
22 business on June 30, 2025, from the appropriation and
23 reappropriation heretofore made in Article 73, Section 90 and
24 Article 74, Section 60 of Public Act 103-0589, as amended, is
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1 reappropriated from the Road Fund to the Department of
2 Transportation for costs associated with highway safety media
3 campaigns, provided such amounts do not exceed funds to be
4 made available from the federal government.
5 Section 75. The sum of $977,592, or so much thereof as may
6 be necessary, and remains unexpended, at the close of business
7 on June 30, 2025, from the reappropriation heretofore made in
8 Article 74, Section 65 of Public Act 103-0589, as amended, is
9 reappropriated from the Road Fund to the Department of
10 Transportation for costs associated with identifying and
11 evaluating current state of work zone activity data, and
12 proposing changes to create a pilot data set that is compliant
13 with federal standards under the Work Zone Data Exchanges
14 (WZDx) to improve work zone safety, including prior incurred
15 costs. Amounts not to exceed funds to be made available from
16 the federal SMART grant.
17 Section 80. The sum of $34,175,781, or so much thereof as
18 may be necessary, and remains unexpended, at the close of
19 business on June 30, 2025, from the appropriation and
20 reappropriation heretofore made in Article 73, Section 95 and
21 Article 74, Section 70 of Public Act 103-0589, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for the IDOT ITS program.
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1 Section 85. The sum of $21,208,616, or so much thereof as
2 may be necessary, and remains unexpended, at the close of
3 business on June 30, 2025, from the appropriation and
4 reappropriation heretofore made in Article 73, Section 125 and
5 Article 74, Section 75 of Public Act 103-0589, as amended, is
6 reappropriated from the Cycle Rider Safety Training Fund to
7 the Department of Transportation for reimbursements to State
8 and local universities and colleges for Cycle Rider Safety
9 Training Programs.
10 FOR AERONAUTICS
11 Section 90. The sum of $59,032,534, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2025, from the appropriation and
14 reappropriation heretofore made in Article 73, Section 190 and
15 Article 74, Section 85, of Public Act 103-0589, as amended, is
16 reappropriated from the State Aviation Program Fund to the
17 Department of Transportation for the purposes described in
18 Section 6z-20.1 of the State Finance Act.
19 Section 95. The sum of $42,642,634, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2025, from the appropriation and
22 reappropriation heretofore made in Article 73, Section 195 and
23 Article 74, Section 90, of Public Act 103-0589, as amended, is
24 reappropriated from the Sound-Reducing Windows and Doors
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1 Replacement Fund to the Department of Transportation for the
2 purposes described in Section 6z-20.1 of the State Finance
3 Act.
4 FOR HIGHWAY SAFETY PROGRAM
5 Section 100. The sum of $33,928,131, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2025, from the appropriation and
8 reappropriation heretofore made in Article 73, Section 280,
9 and Article 74 Section 95 of Public Act 103-0589, as amended,
10 is reappropriated from the Road Fund to the Department of
11 Transportation for Illinois Highway Safety Program, local
12 highway safety projects by county and municipal governments,
13 state and private universities and other private entities.
14 Section 105. The sum of $1,050,000, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2025, from the appropriation and
17 reappropriation heretofore made in Article 73, Section 290,
18 and Article 74 Section 100 of Public Act 103-0589, as amended,
19 is reappropriated from the Road Fund to the Department of
20 Transportation for cost associated with motor carrier safety
21 media campaigns, provided such amounts do not exceed funds to
22 be made available from the federal government.
23 FOR INTERMODAL PROJECT IMPLEMENTATION
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1 Section 110. The sum of $1,082,931, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2025, from the appropriation and
4 reappropriation heretofore made in Article 73, Section 210 and
5 Article 74, Section 105 of Public Act 103-0589, as amended, is
6 reappropriated from the Road Fund to the Department of
7 Transportation for public transportation technical studies.
8 Section 115. The sum of $3,699,952, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2025, from the appropriation and
11 reappropriation heretofore made in Article 73, Section 230 and
12 Article 74, Section 110 of Public Act 103-0589, as amended, is
13 reappropriated from the Federal Mass Transit Trust Fund to the
14 Department of Transportation for federal reimbursement of
15 costs associated with Safety and Security Oversight as set
16 forth in the federal transportation bill, as amended.
17 Section 120. The sum of $6,893,062, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2025, from the appropriation and
20 reappropriation heretofore made in Article 73, Section 235 and
21 Article 74, Section 115 of Public Act 103-0589, as amended, is
22 reappropriated from the Federal Mass Transit Trust Fund to the
23 Department of Transportation for federal reimbursement of
24 transit studies as provided by the federal transportation
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1 bill, as amended.
2 Section 125. The sum of $3,271,111, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2025, from the reappropriation heretofore
5 made in Article 74, Section 120 of Public Act 103-0589, as
6 amended, is reappropriated from the Federal Mass Transit Trust
7 Fund to the Department of Transportation for support to rural
8 transit districts as provided by the CARES Act, including
9 prior incurred costs.
10 Section 130. The sum of $14,500,000, or so much thereof as
11 may be necessary, and remains unexpended, at the close of
12 business on June 30, 2025, from the appropriation and
13 reappropriation heretofore made in Article 73, Section 265 and
14 Article 74, Section 125 of Public Act 103-0589, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for costs associated with the long-term heavy
17 overhauls of locomotives.
18 FOR EQUIPMENT
19 Section 135. The following named sums, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2025, from the appropriations and
22 reappropriations heretofore made in Article 73, Sections 40,
23 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, 175 and 285
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1 and Article 74 Section 130 of Public Act 103-0589, as amended,
2 is reappropriated from the Road Fund to the Department of
3 Transportation for equipment as follows:
4 Planning & Programming
5 For Equipment.......................................466,957
6 Highways Project Implementation
7 For Equipment....................................26,445,024
8 Day Labor
9 For Equipment.....................................1,405,370
10 District 1, Schaumburg Office
11 For Equipment....................................12,967,289
12 District 2, Dixon Office
13 For Equipment.....................................3,903,629
14 District 3, Ottawa Office
15 For Equipment.....................................5,867,389
16 District 4, Peoria Office
17 For Equipment.....................................4,509,117
18 District 5, Paris Office
19 For Equipment.....................................3,488,273
20 District 6, Springfield Office
21 For Equipment.....................................4,901,780
22 District 7, Effingham Office
23 For Equipment.....................................5,892,690
24 District 8, Collinsville Office
25 For Equipment.....................................5,219,262
26 District 9, Carbondale Office
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1 For Equipment.....................................3,616,696
2 Commercial Motor Carrier Safety
3 For Equipment.....................................2,240,486
4 Total $80,923,962
5 Section 140. The following named sums, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 2025, from the appropriations and
8 reappropriations heretofore made in Article 73, Sections 10,
9 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, 175, and 285
10 and Article 74, Section 135 of Public Act 103-0589, as
11 amended, is reappropriated from the Road Fund to the
12 Department of Transportation for the purchase of Cars and
13 Trucks as follows:
14 Central Administration
15 For Purchase of Cars and Trucks.....................978,098
16 Highways Project Implementation
17 For Purchase of Cars and Trucks..................16,044,520
18 Day Labor
19 For Purchase of Cars and Trucks..................3,827,975
20 District 1, Schaumburg Office
21 For Purchase of Cars and Trucks..................38,059,108
22 District 2, Dixon Office
23 For Purchase of Cars and Trucks..................16,747,152
24 District 3, Ottawa Office
25 For Purchase of Cars and Trucks..................16,292,738
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1 District 4, Peoria Office
2 For Purchase of Cars and Trucks..................14,868,014
3 District 5, Paris Office
4 For Purchase of Cars and Trucks..................12,286,421
5 District 6, Springfield Office
6 For Purchase of Cars and Trucks..................11,972,808
7 District 7, Effingham Office
8 For Purchase of Cars and Trucks..................12,874,876
9 District 8, Collinsville Office
10 For Purchase of Cars and Trucks..................17,296,991
11 District 9, Carbondale Office
12 For Purchase of Cars and Trucks..................10,952,692
13 Commercial Motor Carrier Safety
14 For Purchase of Cars and Trucks.....................485,810
15 Total $172,687,203
16 Total, This Article..........................$735,549,720
17 Section 999. Effective date. This Act takes effect July 1,
18 2025.
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