Illinois 2025-2026 Regular Session

Illinois House Bill HB3906 Compare Versions

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

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1	1	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
2	2	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3906 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
3	3	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
4	4	OMB104 00049 STV 10049 b OMB104 00049 STV 10049 b
5	5	OMB104 00049 STV 10049 b
6	6	HB3906OMB104 00049 STV 10049 b HB3906 OMB104 00049 STV 10049 b
7	7	HB3906 OMB104 00049 STV 10049 b
8	8	1 AN ACT concerning appropriations.
9	9	2 Be it enacted by the People of the State of Illinois,
10	10	3 represented in the General Assembly:
11	11	4 ARTICLE 1
12	12	5 DEPARTMENT OF TRANSPORTATION
13	13	6 MULTI-MODAL OPERATIONS
14	14	7 Section 5. The following named sums, or so much thereof as
15	15	8 may be necessary, for the objects and purposes hereinafter
16	16	9 named, are appropriated from the Road Fund to meet the
17	17	10 ordinary and contingent expenses of the Department of
18	18	11 Transportation for:
19	19	12 DEPARTMENT-WIDE
20	20	13 For Personal Services..........................$573,994,000
21	21	14 Split approximated below:
22	22	15 Central Administration & Planning..............$39,503,600
23	23	16 Bureau of Information Processing................$6,978,300
24	24	17 Planning & Programming.........................$13,051,200
25	25	18 Highway Project Implementation.................$41,472,800
26	26	19 Day Labor.......................................$3,788,500
27	27	20 District 1....................................$140,159,200
28	28	21 District 2.....................................$38,991,400
29	29	22 District 3.....................................$37,362,700
30	30
31	31
32	32
33	33	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3906 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
34	34	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
35	35	OMB104 00049 STV 10049 b OMB104 00049 STV 10049 b
36	36	OMB104 00049 STV 10049 b
37	37
38	38
39	39
40	40
41	41
42	42	OMB104 00049 STV 10049 b
43	43
44	44
45	45
46	46	HB3906 OMB104 00049 STV 10049 b
47	47
48	48
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50	50	HB3906 - 2 - OMB104 00049 STV 10049 b
51	51	1 District 4.....................................$39,275,300
52	52	2 District 5.....................................$33,220,000
53	53	3 District 6.....................................$46,460,400
54	54	4 District 7.....................................$36,129,200
55	55	5 District 8.....................................$54,586,900
56	56	6 District 9.....................................$32,541,900
57	57	7 Aeronautics.....................................$4,472,700
58	58	8 Intermodal Project Implementation...............$5,999,900
59	59	9 For Extra Help for Districts 1 - 9..............$41,155,000
60	60	10 Split approximated below:
61	61	11 District 1.....................................$11,955,000
62	62	12 District 2......................................$4,550,000
63	63	13 District 3......................................$3,900,000
64	64	14 District 4......................................$4,300,000
65	65	15 District 5......................................$2,850,000
66	66	16 District 6......................................$4,200,000
67	67	17 District 7......................................$2,800,000
68	68	18 District 8......................................$4,000,000
69	69	19 District 9......................................$2,600,000
70	70	20 For State Contributions to State Employees'
71	71	21 Retirement System.............................$285,958,200
72	72	22 For State Contributions to Social Security......$45,951,700
73	73	23 Total $947,058,900
74	74	24 Section 10. The following named sums, or so much thereof
75	75	25 as may be necessary, for the objects and purposes hereinafter
76	76
77	77
78	78
79	79
80	80
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82	82
83	83
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85	85	HB3906 - 3 - OMB104 00049 STV 10049 b
86	86	1 named, are appropriated from the Road Fund to meet the
87	87	2 ordinary and contingent expenses of the Department of
88	88	3 Transportation:
89	89	4 FOR CENTRAL ADMINISTRATION OFFICES
90	90	5 For Contractual Services.........................28,550,000
91	91	6 For Travel..........................................626,500
92	92	7 For Commodities.....................................439,700
93	93	8 For Printing........................................368,500
94	94	9 For Equipment.......................................203,000
95	95	10 For Equipment:
96	96	11 Purchase of Cars & Trucks..........................540,000
97	97	12 For Telecommunication Services......................290,000
98	98	13 For Operation of Automotive Equipment...............620,000
99	99	14 Total $31,637,700
100	100	15 LUMP SUMS
101	101	16 Section 15. The following named amounts, or so much
102	102	17 thereof as may be necessary, are appropriated from the Road
103	103	18 Fund to the Department of Transportation for the objects and
104	104	19 purposes hereinafter named:
105	105	20 For costs associated with hazardous
106	106	21 material abatement.................................500,000
107	107	22 For costs associated with auditing
108	108	23 consultants for internal
109	109	24 and external audits..............................2,900,000
110	110
111	111
112	112
113	113
114	114
115	115	HB3906 - 3 - OMB104 00049 STV 10049 b
116	116
117	117
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119	119	HB3906 - 4 - OMB104 00049 STV 10049 b
120	120	1 For costs associated with process modernization
121	121	2 implementation of the Department...................200,000
122	122	3 Total $3,600,000
123	123	4 Section 20. The sum of $1,000,000, or so much thereof as
124	124	5 may be necessary, is appropriated from the Road Fund to the
125	125	6 Department of Transportation for State Prompt Payment Act
126	126	7 Interest Costs, including prior years' costs.
127	127	8 AWARDS AND GRANTS
128	128	9 Section 25. The following named amounts, or so much
129	129	10 thereof as may be necessary, are appropriated from the Road
130	130	11 Fund to the Department of Transportation for the objects and
131	131	12 purposes hereinafter named:
132	132	13 For Tort Claims, including payment pursuant
133	133	14 to the State Employee Indemnification Act........3,280,000
134	134	15 For representation and indemnification for
135	135	16 the Department of Transportation, the Illinois
136	136	17 State Police and the Secretary of State,
137	137	18 provided that the representation required
138	138	19 resulted from the Road Fund portion
139	139	20 of their normal operations.........................100,000
140	140	21 For auto liability payments for the Department of
141	141	22 Transportation, the Illinois State Police, and the
142	142	23 Secretary of State, provided that the liability resulted
143	143	24 from the Road Fund portion of their normal
144	144
145	145
146	146
147	147
148	148
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150	150
151	151
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153	153	HB3906 - 5 - OMB104 00049 STV 10049 b
154	154	1 operations.......................................4,350,000
155	155	2 Total $7,730,000
156	156	3 REFUNDS
157	157	4 Section 30. The following named amount, or so much thereof
158	158	5 as may be necessary, is appropriated from the Road Fund to the
159	159	6 Department of Transportation for the objects and purposes
160	160	7 hereinafter named:
161	161	8 For Refunds..........................................14,100
162	162	9 Section 35. The following named sums, or so much thereof
163	163	10 as may be necessary, for the objects and purposes hereinafter
164	164	11 named, are appropriated from the Road Fund to meet the
165	165	12 ordinary and contingent expenses of the Department of
166	166	13 Transportation:
167	167	14 FOR BUREAU OF INFORMATION PROCESSING
168	168	15 For Contractual Services.........................12,755,200
169	169	16 For Travel...........................................70,000
170	170	17 For Commodities......................................25,000
171	171	18 For Equipment........................................20,000
172	172	19 For Electronic Data Processing...................83,778,400
173	173	20 For Telecommunication Services....................1,600,000
174	174	21 Total $98,248,600
175	175	22 FOR PLANNING AND PROGRAMMING
176	176
177	177
178	178
179	179
180	180
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182	182
183	183
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185	185	HB3906 - 6 - OMB104 00049 STV 10049 b
186	186	1 Section 40. The following named sums, or so much thereof
187	187	2 as may be necessary, for the objects and purposes hereinafter
188	188	3 named, are appropriated from the Road Fund to the Department
189	189	4 of Transportation for the ordinary and contingent expenses of
190	190	5 the Office of Planning and Programming:
191	191	6 For Contractual Services............................550,000
192	192	7 For Travel..........................................160,000
193	193	8 For Commodities......................................67,300
194	194	9 For Printing........................................250,000
195	195	10 For Equipment.......................................618,000
196	196	11 For Telecommunication Services......................260,000
197	197	12 For Operation of Automotive Equipment...............110,000
198	198	13 Total $2,015,300
199	199	14 LUMP SUMS
200	200	15 Section 45. The following named amounts, or so much
201	201	16 thereof as may be necessary, are appropriated from the Road
202	202	17 Fund to the Department of Transportation for the objects and
203	203	18 purposes hereinafter named:
204	204	19 For Planning, Research and Development
205	205	20 Purposes...........................................250,000
206	206	21 For metropolitan planning and research purposes as provided
207	207	22 by law, provided such amount shall
208	208	23 not exceed funds to be made
209	209	24 available from the federal
210	210	25 government or local sources.....................93,417,000
211	211
212	212
213	213
214	214
215	215
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217	217
218	218
219	219	HB3906- 7 -OMB104 00049 STV 10049 b HB3906 - 7 - OMB104 00049 STV 10049 b
220	220	HB3906 - 7 - OMB104 00049 STV 10049 b
221	221	1 For metropolitan planning and research
222	222	2 purposes as provided by law.....................25,523,000
223	223	3 Total $119,190,000
224	224	4 Section 50. The sum of $2,038,000, or so much thereof as
225	225	5 may be necessary, is appropriated from the Road Fund to the
226	226	6 Department of Transportation for purchase of computer
227	227	7 equipment for various law enforcement agencies to provide them
228	228	8 the capability of submitting crash reports electronically.
229	229	9 Expenditures may not exceed the amount made available from
230	230	10 NHTSA for this purpose.
231	231	11 FOR HIGHWAYS PROJECT IMPLEMENTATION
232	232	12 Section 55. The following named sums, or so much thereof
233	233	13 as may be necessary, for the objects and purposes hereinafter
234	234	14 named, are appropriated from the Road Fund to the Department
235	235	15 of Transportation for the ordinary and contingent expenses of
236	236	16 the Office of Highway Implementation:
237	237	17 For Contractual Services..........................6,457,900
238	238	18 For Travel..........................................390,000
239	239	19 For Commodities.....................................265,900
240	240	20 For Printing.........................................10,100
241	241	21 For Equipment.....................................8,250,000
242	242	22 For Equipment:
243	243	23 Purchase of Cars and Trucks......................9,929,000
244	244	24 For Telecommunication Services....................4,000,000
245	245
246	246
247	247
248	248
249	249
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251	251
252	252
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254	254	HB3906 - 8 - OMB104 00049 STV 10049 b
255	255	1 For Operation of Automotive Equipment...............810,000
256	256	2 Total $30,112,900
257	257	3 LUMP SUMS
258	258	4 Section 60. The following named sums, or so much thereof
259	259	5 as may be necessary, are appropriated from the Road Fund to the
260	260	6 Department of Transportation for payments to local governments
261	261	7 for the following purposes:
262	262	8 For reimbursement of eligible expenses
263	263	9 arising from local
264	264	10 Traffic Signal Maintenance Agreements............5,400,000
265	265	11 For reimbursement of eligible expenses
266	266	12 arising from City,
267	267	13 County, and other State
268	268	14 Maintenance Agreements..........................16,700,000
269	269	15 Total $22,100,000
270	270	16 Section 65. The sum of $1,500,000, or so much thereof as
271	271	17 may be necessary, is appropriated from the Road Fund to the
272	272	18 Department of Transportation for repair of damages by
273	273	19 motorists to state vehicles and equipment or replacement of
274	274	20 state vehicles and equipment, provided such amount not exceed
275	275	21 funds to be made available from collections from claims filed
276	276	22 by the Department to recover the costs of such damages.
277	277	23 Section 70. The sum of $6,500,000, or so much thereof as
278	278
279	279
280	280
281	281
282	282
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284	284
285	285
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288	288	1 may be necessary, is appropriated from the Road Fund to the
289	289	2 Department of Transportation for costs associated with the
290	290	3 State Radio Communications for the 21st Century (STARCOM)
291	291	4 program.
292	292	5 Section 75. The sum of $200,000, or so much thereof as may
293	293	6 be necessary, is appropriated from the Road Fund to the
294	294	7 Department of Transportation for costs associated with
295	295	8 Illinois Terrorism Task Force, that consist of approved
296	296	9 purchases for homeland security provided such expenditures do
297	297	10 not exceed funds made available by the federal government for
298	298	11 this purpose.
299	299	12 Section 80. The sum of $300,000, or so much thereof as may
300	300	13 be necessary, is appropriated from the Road Fund to the
301	301	14 Department of Transportation for costs incurred by the
302	302	15 Department's response to natural disasters, emergencies and
303	303	16 acts of terrorism that receive Presidential and/or State
304	304	17 Disaster Declaration status. These costs would include, but
305	305	18 not be limited to, the Department's fuel costs, cost of
306	306	19 materials and cost of equipment rentals. This appropriation is
307	307	20 in addition to the Department's other appropriations for
308	308	21 District and Central Office operations.
309	309	22 Section 85. The sum of $210,000, or so much thereof as may
310	310	23 be necessary, is appropriated from the Road Fund to the
311	311
312	312
313	313
314	314
315	315
316	316	HB3906 - 9 - OMB104 00049 STV 10049 b
317	317
318	318
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321	321	1 Department of Transportation for costs associated with the
322	322	2 Technology Transfer Center, including the purchase of
323	323	3 equipment, media initiatives, and training, provided that such
324	324	4 expenditures do not exceed funds to be made available by the
325	325	5 federal government for this purpose.
326	326	6 Section 90. The sum of $5,500,000, or so much thereof as
327	327	7 may be necessary, is appropriated from the Road Fund to the
328	328	8 Department of Transportation for costs associated with highway
329	329	9 safety media campaigns, provided such amounts do not exceed
330	330	10 funds to be made available from the federal government.
331	331	11 Section 95. The sum of $11,200,000, or so much thereof as
332	332	12 may be necessary, is appropriated from the Road Fund to the
333	333	13 Department of Transportation for the IDOT ITS Program.
334	334	14 Section 100. The sum of $180,000, or so much thereof as may
335	335	15 be necessary, is appropriated from the Transportation Safety
336	336	16 Highway Hire-back Fund to the Department of Transportation for
337	337	17 agreements with the Illinois State Police to provide patrol
338	338	18 officers in highway construction work zones.
339	339	19 Section 105. The sum of $1,950,000, or so much there of as
340	340	20 may be necessary, is appropriated from the DUI Prevention and
341	341	21 Education Fund to the Department of Transportation for
342	342	22 expenditures, as determined by the DUI Prevention and
343	343
344	344
345	345
346	346
347	347
348	348	HB3906 - 10 - OMB104 00049 STV 10049 b
349	349
350	350
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352	352	HB3906 - 11 - OMB104 00049 STV 10049 b
353	353	1 Education Commission, for crash victim programs and materials,
354	354	2 impaired driving prevention programs, law enforcement support,
355	355	3 and other DUI-related programs.
356	356	4 AWARDS AND GRANTS
357	357	5 Section 110. The sum of $5,512,000, or so much thereof as
358	358	6 may be necessary, is appropriated from the Road Fund to the
359	359	7 Department of Transportation for reimbursement to counties
360	360	8 participating in the County Engineers Compensation Program for
361	361	9 salaries in the period agreed upon by the parties without
362	362	10 regard to state fiscal year. Such reimbursements may not
363	363	11 exceed funds to be made available from the counties federal
364	364	12 highway allocations retained by the Department.
365	365	13 REFUNDS
366	366	14 Section 115. The following named amount, or so much
367	367	15 thereof as may be necessary, is appropriated from the Road
368	368	16 Fund to the Department of Transportation for the objects and
369	369	17 purposes hereinafter named:
370	370	18 For Refunds..........................................35,000
371	371	19 FOR CYCLE RIDER SAFETY
372	372	20 Section 120. The following named sums, or so much thereof
373	373	21 as may be necessary, for the objects and purposes hereinafter
374	374	22 named, are appropriated from the Cycle Rider Safety Training
375	375
376	376
377	377
378	378
379	379
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381	381
382	382
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384	384	HB3906 - 12 - OMB104 00049 STV 10049 b
385	385	1 Fund to the Department of Transportation for the
386	386	2 administration of the Cycle Rider Safety Training Program:
387	387	3 OPERATIONS
388	388	4 For Personal Services...............................302,600
389	389	5 For State Contributions to State
390	390	6 Employees' Retirement System.......................140,700
391	391	7 For State Contributions to Social Security...........22,800
392	392	8 For Group Insurance..................................99,600
393	393	9 For Contractual Services............................162,800
394	394	10 For Travel............................................9,700
395	395	11 For Commodities......................................36,200
396	396	12 Total $774,400
397	397	13 LUMP SUMS
398	398	14 Section 125. The sum of $4,700,000, or so much thereof as
399	399	15 may be necessary, is appropriated from the Cycle Rider Safety
400	400	16 Training Fund to the Department of Transportation for
401	401	17 reimbursements to State and local universities and colleges
402	402	18 for Cycle Rider Safety Training Programs.
403	403	19 Section 130. The following named sums, or so much thereof
404	404	20 as may be necessary, for the objects and purposes hereinafter
405	405	21 named, are appropriated from the Road Fund to meet the
406	406	22 ordinary and contingent expenses of the Department of
407	407	23 Transportation:
408	408
409	409
410	410
411	411
412	412
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414	414
415	415
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418	418	1 FOR BUREAU OF DAY LABOR
419	419	2 For Contractual Services..........................8,125,000
420	420	3 For Travel..........................................175,000
421	421	4 For Commodities.....................................333,000
422	422	5 For Equipment.......................................704,500
423	423	6 For Equipment:
424	424	7 Purchase of Cars and Trucks........................995,200
425	425	8 For Telecommunication Services.......................60,000
426	426	9 For Operation of Automotive Equipment.............1,650,000
427	427	10 Total $12,042,700
428	428	11 Section 135. The following named sums, or so much thereof
429	429	12 as may be necessary, for the objects and purposes hereinafter
430	430	13 named, are appropriated from the Road Fund to meet the
431	431	14 ordinary and contingent expenses of the Department of
432	432	15 Transportation:
433	433	16 DISTRICT 1, SCHAUMBURG OFFICE
434	434	17 For Contractual Services.........................16,030,400
435	435	18 For Travel..........................................440,000
436	436	19 For Commodities..................................16,710,700
437	437	20 For Equipment.....................................5,150,000
438	438	21 For Equipment:
439	439	22 Purchase of Cars and Trucks.....................14,549,200
440	440	23 For Telecommunication Services....................7,288,500
441	441
442	442
443	443
444	444
445	445
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447	447
448	448
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451	451	1 For Operation of Automotive Equipment........... 25,000,000
452	452	2 Total $85,168,800
453	453	3 Section 140. The following named sums, or so much thereof
454	454	4 as may be necessary, for the objects and purposes hereinafter
455	455	5 named, are appropriated from the Road Fund to meet the
456	456	6 ordinary and contingent expenses of the Department of
457	457	7 Transportation:
458	458	8 DISTRICT 2, DIXON OFFICE
459	459	9 For Contractual Services..........................5,400,000
460	460	10 For Travel...........................................85,500
461	461	11 For Commodities...................................8,230,200
462	462	12 For Equipment.....................................2,380,000
463	463	13 For Equipment:
464	464	14 Purchase of Cars and Trucks......................5,094,700
465	465	15 For Telecommunication Services......................327,200
466	466	16 For Operation of Automotive Equipment............ 9,000,000
467	467	17 Total $30,517,600
468	468	18 Section 145. The following named sums, or so much thereof
469	469	19 as may be necessary, for the objects and purposes hereinafter
470	470	20 named, are appropriated from the Road Fund to meet the
471	471	21 ordinary and contingent expenses of the Department of
472	472	22 Transportation:
473	473
474	474
475	475
476	476
477	477
478	478	HB3906 - 14 - OMB104 00049 STV 10049 b
479	479
480	480
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482	482	HB3906 - 15 - OMB104 00049 STV 10049 b
483	483	1 DISTRICT 3, OTTAWA OFFICE
484	484	2 For Contractual Services..........................6,195,000
485	485	3 For Travel...........................................55,000
486	486	4 For Commodities...................................6,098,500
487	487	5 For Equipment.....................................2,380,000
488	488	6 For Equipment:
489	489	7 Purchase of Cars and Trucks......................5,560,000
490	490	8 For Telecommunication Services......................362,900
491	491	9 For Operation of Automotive Equipment.............8,000,000
492	492	10 Total $28,651,400
493	493	11 Section 150. The following named sums, or so much thereof
494	494	12 as may be necessary, for the objects and purposes hereinafter
495	495	13 named, are appropriated from the Road Fund to meet the
496	496	14 ordinary and contingent expenses of the Department of
497	497	15 Transportation:
498	498	16 DISTRICT 4, PEORIA OFFICE
499	499	17 For Contractual Services..........................5,000,000
500	500	18 For Travel...........................................50,000
501	501	19 For Commodities...................................4,172,200
502	502	20 For Equipment.....................................2,380,000
503	503	21 For Equipment:
504	504	22 Purchase of Cars and Trucks......................4,457,800
505	505	23 For Telecommunication Services......................312,700
506	506	24 For Operation of Automotive Equipment............ 7,750,100
507	507
508	508
509	509
510	510
511	511
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513	513
514	514
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516	516	HB3906 - 16 - OMB104 00049 STV 10049 b
517	517	1 Total $24,122,800
518	518	2 Section 155. The following named sums, or so much thereof
519	519	3 as may be necessary, for the objects and purposes hereinafter
520	520	4 named, are appropriated from the Road Fund to meet the
521	521	5 ordinary and contingent expenses of the Department of
522	522	6 Transportation:
523	523	7 DISTRICT 5, PARIS OFFICE
524	524	8 For Contractual Services..........................5,300,000
525	525	9 For Travel...........................................50,000
526	526	10 For Commodities...................................3,736,900
527	527	11 For Equipment.....................................2,380,000
528	528	12 For Equipment:
529	529	13 Purchase of Cars and Trucks......................4,408,800
530	530	14 For Telecommunication Services......................332,500
531	531	15 For Operation of Automotive Equipment.............7,000,000
532	532	16 Total $23,208,200
533	533	17 Section 160. The following named sums, or so much thereof
534	534	18 as may be necessary, for the objects and purposes hereinafter
535	535	19 named, are appropriated from the Road Fund to meet the
536	536	20 ordinary and contingent expenses of the Department of
537	537	21 Transportation:
538	538	22 DISTRICT 6, SPRINGFIELD OFFICE
539	539
540	540
541	541
542	542
543	543
544	544	HB3906 - 16 - OMB104 00049 STV 10049 b
545	545
546	546
547	547	HB3906- 17 -OMB104 00049 STV 10049 b HB3906 - 17 - OMB104 00049 STV 10049 b
548	548	HB3906 - 17 - OMB104 00049 STV 10049 b
549	549	1 For Contractual Services..........................6,874,300
550	550	2 For Travel...........................................50,000
551	551	3 For Commodities...................................3,046,400
552	552	4 For Equipment.....................................2,605,000
553	553	5 For Equipment:
554	554	6 Purchase of Cars and Trucks......................6,270,400
555	555	7 For Telecommunication Services......................407,500
556	556	8 For Operation of Automotive Equipment.............8,600,000
557	557	9 Total $27,853,600
558	558	10 Section 165. The following named sums, or so much thereof
559	559	11 as may be necessary, for the objects and purposes hereinafter
560	560	12 named, are appropriated from the Road Fund to meet the
561	561	13 ordinary and contingent expenses of the Department of
562	562	14 Transportation:
563	563	15 DISTRICT 7, EFFINGHAM OFFICE
564	564	16 For Contractual Services..........................5,076,900
565	565	17 For Travel...........................................53,000
566	566	18 For Commodities...................................2,809,300
567	567	19 For Equipment.....................................2,380,000
568	568	20 For Equipment:
569	569	21 Purchase of Cars and Trucks......................4,874,200
570	570	22 For Telecommunication Services......................349,300
571	571	23 For Operation of Automotive Equipment.............5,000,000
572	572	24 Total $20,542,700
573	573
574	574
575	575
576	576
577	577
578	578	HB3906 - 17 - OMB104 00049 STV 10049 b
579	579
580	580
581	581	HB3906- 18 -OMB104 00049 STV 10049 b HB3906 - 18 - OMB104 00049 STV 10049 b
582	582	HB3906 - 18 - OMB104 00049 STV 10049 b
583	583	1 Section 170. The following named sums, or so much thereof
584	584	2 as may be necessary, for the objects and purposes hereinafter
585	585	3 named, are appropriated from the Road Fund to meet the
586	586	4 ordinary and contingent expenses of the Department of
587	587	5 Transportation:
588	588	6 DISTRICT 8, COLLINSVILLE OFFICE
589	589	7 For Contractual Services.........................11,179,100
590	590	8 For Travel...........................................65,000
591	591	9 For Commodities...................................5,403,100
592	592	10 For Equipment.....................................3,348,000
593	593	11 For Equipment:
594	594	12 Purchase of Cars and Trucks......................5,903,000
595	595	13 For Telecommunication Services......................828,200
596	596	14 For Operation of Automotive Equipment.............9,825,000
597	597	15 Total $36,551,400
598	598	16 Section 175. The following named sums, or so much thereof
599	599	17 as may be necessary, for the objects and purposes hereinafter
600	600	18 named, are appropriated from the Road Fund to meet the
601	601	19 ordinary and contingent expenses of the Department of
602	602	20 Transportation:
603	603	21 DISTRICT 9, CARBONDALE OFFICE
604	604	22 For Contractual Services..........................5,195,800
605	605
606	606
607	607
608	608
609	609
610	610	HB3906 - 18 - OMB104 00049 STV 10049 b
611	611
612	612
613	613	HB3906- 19 -OMB104 00049 STV 10049 b HB3906 - 19 - OMB104 00049 STV 10049 b
614	614	HB3906 - 19 - OMB104 00049 STV 10049 b
615	615	1 For Travel...........................................60,000
616	616	2 For Commodities...................................2,403,100
617	617	3 For Equipment.....................................2,380,000
618	618	4 For Equipment:
619	619	5 Purchase of Cars and Trucks......................4,237,400
620	620	6 For Telecommunication Services......................281,900
621	621	7 For Operation of Automotive Equipment.............5,569,700
622	622	8 Total $20,127,900
623	623	9 Section 180. The following named sums, or so much thereof
624	624	10 as may be necessary, for the objects and purposes hereinafter
625	625	11 named, are appropriated to meet the ordinary and contingent
626	626	12 expenses of the Department of Transportation:
627	627	13 FOR AERONAUTICS
628	628	14 For Contractual Services:
629	629	15 Payable from the Road Fund..........................900,000
630	630	16 Payable from Air Transportation Revolving Fund......213,200
631	631	17 For Travel:
632	632	18 Payable from the Road Fund...........................50,000
633	633	19 For Commodities:
634	634	20 Payable from the Road Fund...........................90,700
635	635	21 Payable from Aeronautics Fund.........................5,100
636	636	22 For Equipment:
637	637	23 Payable from the Road Fund..........................157,900
638	638	24 For Telecommunication Services:
639	639
640	640
641	641
642	642
643	643
644	644	HB3906 - 19 - OMB104 00049 STV 10049 b
645	645
646	646
647	647	HB3906- 20 -OMB104 00049 STV 10049 b HB3906 - 20 - OMB104 00049 STV 10049 b
648	648	HB3906 - 20 - OMB104 00049 STV 10049 b
649	649	1 Payable from the Road Fund...........................65,000
650	650	2 For Operation of Automotive Equipment:
651	651	3 Payable from the Road Fund...........................81,900
652	652	4 Total $1,563,800
653	653	5 LUMP SUMS
654	654	6 Section 185. The sum of $1,600,000, or so much thereof as
655	655	7 may be necessary, is appropriated from the Tax Recovery Fund
656	656	8 to the Department of Transportation for maintenance and repair
657	657	9 costs incurred on real property owned by the Department for
658	658	10 development of an airport in Will County, for applicable
659	659	11 refunds of security deposits to lessees, and for payments to
660	660	12 the Will County Treasurer in lieu of leasehold taxes lost due
661	661	13 to government ownership.
662	662	14 Section 190. The sum of $32,000,000, or so much thereof as
663	663	15 may be necessary, is appropriated from the State Aviation
664	664	16 Program Fund to the Department of Transportation for the
665	665	17 purposes described in Section 6z-20.1 of the State Finance
666	666	18 Act.
667	667	19 Section 195. The sum of $9,500,000, or so much thereof as
668	668	20 may be necessary, is appropriated from the Sound-Reducing
669	669	21 Windows and Doors Replacement Fund to the Department of
670	670	22 Transportation for the purposes described in Section 6z-20.1
671	671	23 of the State Finance Act.
672	672
673	673
674	674
675	675
676	676
677	677	HB3906 - 20 - OMB104 00049 STV 10049 b
678	678
679	679
680	680	HB3906- 21 -OMB104 00049 STV 10049 b HB3906 - 21 - OMB104 00049 STV 10049 b
681	681	HB3906 - 21 - OMB104 00049 STV 10049 b
682	682	1 REFUNDS
683	683	2 Section 200. The following named amount, or so much
684	684	3 thereof as may be necessary, is appropriated from the
685	685	4 Aeronautics Fund to the Department of Transportation for the
686	686	5 objects and purposes hereinafter named:
687	687	6 For Refunds.............................................500
688	688	7 FOR INTERMODAL PROJECT IMPLEMENTATION
689	689	8 Section 205. The following named sums, or so much thereof
690	690	9 as may be necessary for the agencies hereinafter named, are
691	691	10 appropriated from the Road Fund to the Department of
692	692	11 Transportation for the ordinary and contingent expenses of the
693	693	12 Office of Intermodal Project Implementation:
694	694	13 For Contractual Services............................654,700
695	695	14 For Travel...........................................65,000
696	696	15 For Commodities.......................................4,500
697	697	16 For Equipment.........................................5,000
698	698	17 For Telecommunication Services.......................50,000
699	699	18 Total $779,200
700	700	19 LUMP SUMS
701	701	20 Section 210. The sum of $250,000, or so much thereof as may
702	702	21 be necessary, is appropriated from the Road Fund to the
703	703	22 Department of Transportation for public transportation
704	704	23 technical studies.
705	705
706	706
707	707
708	708
709	709
710	710	HB3906 - 21 - OMB104 00049 STV 10049 b
711	711
712	712
713	713	HB3906- 22 -OMB104 00049 STV 10049 b HB3906 - 22 - OMB104 00049 STV 10049 b
714	714	HB3906 - 22 - OMB104 00049 STV 10049 b
715	715	1 Section 215. The sum of $250,000, or so much thereof as may
716	716	2 be necessary, is appropriated from the Road Fund to the
717	717	3 Department of Transportation for costs associated with Safety
718	718	4 and Security Oversight as set forth in the federal
719	719	5 transportation bill, as amended.
720	720	6 Section 220. The following named sums, or so much thereof
721	721	7 as may be necessary, are appropriated from the Downstate
722	722	8 Public Transportation Fund to the Department of Transportation
723	723	9 for operating assistance to provide a portion of the eligible
724	724	10 operating expenses for the following carriers for the purposes
725	725	11 stated in the Downstate Public Transportation Act:
726	726	12 Champaign-Urbana Mass Transit District.............53,524,700
727	727	13 Greater Peoria Mass Transit District with
728	728	14 Service to Peoria County..........................42,340,700
729	729	15 Rock Island County Metropolitan
730	730	16 Mass Transit District.............................33,749,300
731	731	17 Rockford Mass Transit District.....................28,012,500
732	732	18 Springfield Mass Transit District..................27,241,500
733	733	19 Bloomington-Normal Public Transit System with
734	734	20 service to McLean County.........................18,186,600
735	735	21 City of Decatur with service to Macon County.......14,196,800
736	736	22 City of Quincy......................................6,689,900
737	737	23 City of Galesburg...................................3,041,600
738	738	24 Stateline Mass Transit District with
739	739
740	740
741	741
742	742
743	743
744	744	HB3906 - 22 - OMB104 00049 STV 10049 b
745	745
746	746
747	747	HB3906- 23 -OMB104 00049 STV 10049 b HB3906 - 23 - OMB104 00049 STV 10049 b
748	748	HB3906 - 23 - OMB104 00049 STV 10049 b
749	749	1 service to South Beloit............................1,481,500
750	750	2 City of Danville....................................4,866,400
751	751	3 RIDES Mass Transit District with
752	752	4 service to Edgar and Clark counties...............15,786,700
753	753	5 South Central Illinois Mass Transit District.......10,168,400
754	754	6 River Valley Metro Mass Transit District............8,976,800
755	755	7 Jackson County Mass Transit District................1,404,400
756	756	8 City of DeKalb......................................8,293,300
757	757	9 City of Macomb......................................4,199,000
758	758	10 Shawnee Mass Transit District.......................4,469,300
759	759	11 St. Clair County Transit District..................99,636,700
760	760	12 West Central Mass Transit District
761	761	13 with service to Cass and Schuyler Counties.........2,272,500
762	762	14 Monroe-Randolph Transit District....................1,728,100
763	763	15 Madison County Mass Transit District...............39,701,100
764	764	16 Bond County..........................................814,900
765	765	17 Bureau County with service to Putnam County.........1,532,200
766	766	18 Coles County........................................1,236,400
767	767	19 City of Freeport with service
768	768	20 to Stephenson County...............................1,631,900
769	769	21 Henry County..........................................718,400
770	770	22 Jo Daviess County...................................1,180,200
771	771	23 Kankakee County.....................................1,279,000
772	772	24 Piatt County with service to DeWitt County..........1,160,600
773	773	25 Shelby County with service to Christian County......1,697,700
774	774	26 Tazewell County.....................................1,317,700
775	775
776	776
777	777
778	778
779	779
780	780	HB3906 - 23 - OMB104 00049 STV 10049 b
781	781
782	782
783	783	HB3906- 24 -OMB104 00049 STV 10049 b HB3906 - 24 - OMB104 00049 STV 10049 b
784	784	HB3906 - 24 - OMB104 00049 STV 10049 b
785	785	1 CRIS Rural Mass Transit District....................1,581,300
786	786	2 Kendall County......................................3,060,100
787	787	3 Woodford County.......................................578,500
788	788	4 Reagan Mass Transit District........................2,240,400
789	789	5 Whiteside County....................................1,167,300
790	790	6 Champaign County....................................1,125,600
791	791	7 Boone County..........................................235,700
792	792	8 DeKalb County.......................................1,540,800
793	793	9 Grundy County.........................................834,600
794	794	10 Warren County with service to Mercer County...........845,000
795	795	11 Rock Island County....................................338,200
796	796	12 Hancock County........................................342,100
797	797	13 Macoupin County.....................................1,129,800
798	798	14 Fulton County.........................................518,800
799	799	15 Effingham County......................................778,000
800	800	16 City of Ottawa with service to LaSalle County.......2,178,600
801	801	17 Carroll County........................................650,900
802	802	18 Logan County with service to Mason County.............754,600
803	803	19 Sangamon County with service to Menard County.........779,500
804	804	20 Jersey County with service to Greene and
805	805	21 Calhoun Counties.................................... 701,500
806	806	22 Marshall County with service to Stark County......... 311,100
807	807	23 Douglas County........................................251,000
808	808	24 Winnebago County......................................798,800
809	809	25 Livingston County with service to Ford and
810	810	26 Iroquois Counties....................................898,700
811	811
812	812
813	813
814	814
815	815
816	816	HB3906 - 24 - OMB104 00049 STV 10049 b
817	817
818	818
819	819	HB3906- 25 -OMB104 00049 STV 10049 b HB3906 - 25 - OMB104 00049 STV 10049 b
820	820	HB3906 - 25 - OMB104 00049 STV 10049 b
821	821	1 Total $466,177,700
822	822	2 Section 225. The sum of $4,951,200, or so much thereof as
823	823	3 may be necessary, is appropriated from the Downstate Public
824	824	4 Transportation Fund to the Department of Transportation for
825	825	5 audit adjustments in accordance with Sections 2-7 and 2-15 of
826	826	6 the Downstate Public Transportation Act, including prior
827	827	7 years' costs.
828	828	8 Section 230. The sum of $520,000, or so much thereof as may
829	829	9 be necessary, is appropriated from the Federal Mass Transit
830	830	10 Trust Fund to the Department of Transportation for federal
831	831	11 reimbursement of costs associated with Safety and Security
832	832	12 Oversight as set forth in the federal transportation bill, as
833	833	13 amended.
834	834	14 Section 235. The sum of $1,540,000, or so much thereof as
835	835	15 may be necessary, is appropriated from the Federal Mass
836	836	16 Transit Trust Fund to the Department of Transportation for
837	837	17 federal reimbursement of transit studies as provided by the
838	838	18 federal transportation bill, as amended.
839	839	19 GRANTS AND AWARDS
840	840	20 Section 240. The sum of $594,000,000, or so much thereof
841	841	21 as may be necessary, is appropriated from the Public
842	842	22 Transportation Fund to the Department of Transportation for
843	843
844	844
845	845
846	846
847	847
848	848	HB3906 - 25 - OMB104 00049 STV 10049 b
849	849
850	850
851	851	HB3906- 26 -OMB104 00049 STV 10049 b HB3906 - 26 - OMB104 00049 STV 10049 b
852	852	HB3906 - 26 - OMB104 00049 STV 10049 b
853	853	1 the purpose stated in Section 4.09 of the Regional
854	854	2 Transportation Authority Act.
855	855	3 Section 245. The sum of $100,000,000, or so much thereof
856	856	4 as may be necessary, is appropriated from the Public
857	857	5 Transportation Fund to the Department of Transportation for
858	858	6 making a grant to the Regional Transportation Authority for
859	859	7 Additional Financial Assistance to be used for its purposes as
860	860	8 provided in the Regional Transportation Authority Act, but in
861	861	9 no event shall this amount exceed the amount provided for in
862	862	10 Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic
863	863	11 Capital Improvement bonds issued by the Regional
864	864	12 Transportation Authority pursuant to the Regional
865	865	13 Transportation Authority Act.
866	866	14 Section 250. The sum of $23,067,000, or so much thereof as
867	867	15 may be necessary, is appropriated from the Road Fund to the
868	868	16 Department of Transportation for grants to the Regional
869	869	17 Transportation Authority intended to reimburse the Service
870	870	18 Boards for providing reduced fares on mass transportation
871	871	19 services for students, handicapped persons, and the elderly,
872	872	20 to be allocated proportionally among the Service Boards based
873	873	21 upon actual costs incurred by each Service Board for such
874	874	22 reduced fares.
875	875	23 Section 255. The sum of $11,500,000, or so much thereof as
876	876
877	877
878	878
879	879
880	880
881	881	HB3906 - 26 - OMB104 00049 STV 10049 b
882	882
883	883
884	884	HB3906- 27 -OMB104 00049 STV 10049 b HB3906 - 27 - OMB104 00049 STV 10049 b
885	885	HB3906 - 27 - OMB104 00049 STV 10049 b
886	886	1 may be necessary, is appropriated from the Road Fund to the
887	887	2 Department of Transportation for making a grant to the
888	888	3 Regional Transportation Authority for the funding of the
889	889	4 Americans with Disabilities Act of 1990 (ADA) paratransit
890	890	5 services and for other costs and services.
891	891	6 Section 260. The sum of $6,000,000, or so much thereof as
892	892	7 may be necessary, is appropriated from the Road Fund to the
893	893	8 Department of Transportation for costs associated with the
894	894	9 long-term heavy overhauls of locomotives.
895	895	10 Section 265. The sum of $76,000,000, or so much thereof as
896	896	11 may be necessary, is appropriated from the Road Fund to the
897	897	12 Department of Transportation for funding the State's share of
898	898	13 intercity rail passenger service and making necessary
899	899	14 expenditures for services and other program improvements.
900	900	15 FOR HIGHWAY SAFETY
901	901	16 Section 270. The following named sums, or so much thereof
902	902	17 as may be necessary for the agencies hereinafter named, are
903	903	18 appropriated from the Road Fund to the Department of
904	904	19 Transportation for implementation of the Illinois Highway
905	905	20 Safety Program under provisions of the National Highway Safety
906	906	21 Act of 1966, as amended, and Alcohol Traffic Safety Programs
907	907	22 of Title XXIII of the Surface Transportation Assistance Act of
908	908	23 1982, as amended, and other federal highway safety initiatives
909	909
910	910
911	911
912	912
913	913
914	914	HB3906 - 27 - OMB104 00049 STV 10049 b
915	915
916	916
917	917	HB3906- 28 -OMB104 00049 STV 10049 b HB3906 - 28 - OMB104 00049 STV 10049 b
918	918	HB3906 - 28 - OMB104 00049 STV 10049 b
919	919	1 as provided by law:
920	920	2 FOR THE DEPARTMENT OF TRANSPORTATION
921	921	3 For Contractual Services............................225,600
922	922	4 For Travel...........................................35,000
923	923	5 For Commodities......................................23,700
924	924	6 For Printing.........................................43,700
925	925	7 For Equipment.............................................0
926	926	8 For Telecommunication Services............................0
927	927	9 For Operation of Automotive Equipment.....................0
928	928	10 Total $328,000
929	929	11 FOR THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY
930	930	12 For costs associated with implementation of the Illinois
931	931	13 Highway Safety Program under provisions of the National
932	932	14 Highway Safety Act of 1966, as amended, and Alcohol Traffic
933	933	15 Safety Programs of Title XXIII of the Surface Transportation
934	934	16 Assistance Act of 1982, as amended, and other federal highway
935	935	17 safety initiatives as provided by law.................138,400
936	936	18 FOR THE SECRETARY OF STATE
937	937	19 For costs associated with implementation of the Illinois
938	938	20 Highway Safety Program under provisions of the National
939	939	21 Highway Safety Act of 1966, as amended, and Alcohol Traffic
940	940	22 Safety Programs of Title XXIII of the Surface Transportation
941	941	23 Assistance Act of 1982, as amended, and other federal highway
942	942
943	943
944	944
945	945
946	946
947	947	HB3906 - 28 - OMB104 00049 STV 10049 b
948	948
949	949
950	950	HB3906- 29 -OMB104 00049 STV 10049 b HB3906 - 29 - OMB104 00049 STV 10049 b
951	951	HB3906 - 29 - OMB104 00049 STV 10049 b
952	952	1 safety initiatives as provided by law.............. 1,823,100
953	953	2 FOR THE DEPARTMENT OF PUBLIC HEALTH
954	954	3 For costs associated with implementation of the Illinois
955	955	4 Highway Safety Program under provisions of the National
956	956	5 Highway Safety Act of 1966, as amended, and Alcohol Traffic
957	957	6 Safety Programs of Title XXIII of the Surface Transportation
958	958	7 Assistance Act of 1982, as amended, and other federal highway
959	959	8 safety initiatives as provided by law.................736,500
960	960	9 FOR THE ILLINOIS STATE POLICE
961	961	10 For costs associated with implementation of the Illinois
962	962	11 Highway Safety Program under provisions of the National
963	963	12 Highway Safety Act of 1966, as amended, and Alcohol Traffic
964	964	13 Safety Programs of Title XXIII of the Surface Transportation
965	965	14 Assistance Act of 1982, as amended, and other federal highway
966	966	15 safety initiatives as provided by law.............. 7,497,300
967	967	16 FOR THE ILLINOIS LAW ENFORCEMENT
968	968	17 TRAINING STANDARDS BOARD
969	969	18 For costs associated with implementation of the Illinois
970	970	19 Highway Safety Program under provisions of the National
971	971	20 Highway Safety Act of 1966, as amended, and Alcohol Traffic
972	972	21 Safety Programs of Title XXIII of the Surface Transportation
973	973	22 Assistance Act of 1982, as amended, and other federal highway
974	974	23 safety initiatives as provided by law.................710,000
975	975
976	976
977	977
978	978
979	979
980	980	HB3906 - 29 - OMB104 00049 STV 10049 b
981	981
982	982
983	983	HB3906- 30 -OMB104 00049 STV 10049 b HB3906 - 30 - OMB104 00049 STV 10049 b
984	984	HB3906 - 30 - OMB104 00049 STV 10049 b
985	985	1 FOR THE ADMISTRATIVE OFFICE OF THE ILLINOIS COURTS
986	986	2 For costs associated with implementation of the Illinois
987	987	3 Highway Safety Program under provisions of the National
988	988	4 Highway Safety Act of 1966, as amended, and Alcohol Traffic
989	989	5 Safety Programs of Title XXIII of the Surface Transportation
990	990	6 Assistance Act of 1982, as amended, and other federal highway
991	991	7 safety initiatives as provided by law.................120,800
992	992	8 Total $11,354,100
993	993	9 LUMP SUM AWARDS AND GRANTS
994	994	10 Section 275. The sum of $15,900,000, or so much thereof as
995	995	11 may be necessary, is appropriated from the Road Fund to the
996	996	12 Department of Transportation for local highway safety grants
997	997	13 to county and municipal governments, state and private
998	998	14 universities and other private entities for implementation of
999	999	15 the Illinois Highway Safety Program under provisions of the
1000	1000	16 National Highway Safety Act of 1966, as amended, and Alcohol
1001	1001	17 Traffic Safety Programs of Title XXIII of the Surface
1002	1002	18 Transportation Assistance Act of 1982, as amended, and other
1003	1003	19 federal highway safety initiatives as provided by law.
1004	1004	20 FOR COMMERICIAL MOTOR CARRIER SAFETY
1005	1005	21 Section 280. The following named sums, or so much thereof
1006	1006	22 as may be necessary for the agencies hereinafter named, are
1007	1007	23 appropriated from the Road Fund to the Department of
1008	1008
1009	1009
1010	1010
1011	1011
1012	1012
1013	1013	HB3906 - 30 - OMB104 00049 STV 10049 b
1014	1014
1015	1015
1016	1016	HB3906- 31 -OMB104 00049 STV 10049 b HB3906 - 31 - OMB104 00049 STV 10049 b
1017	1017	HB3906 - 31 - OMB104 00049 STV 10049 b
1018	1018	1 Transportation for implementation of the Commercial Motor
1019	1019	2 Vehicle Safety Program under provisions of Title IV of the
1020	1020	3 Surface Transportation Assistance Act of 1982, as amended:
1021	1021	4 FOR THE DEPARTMENT OF TRANSPORTATION
1022	1022	5 For Contractual Services............................340,000
1023	1023	6 For Travel..........................................278,100
1024	1024	7 For Commodities......................................62,600
1025	1025	8 For Equipment.......................................906,100
1026	1026	9 For Equipment:
1027	1027	10 Purchase of Cars and Trucks.........................357,000
1028	1028	11 For Telecommunication Services.......................45,000
1029	1029	12 For Operation of Automotive Equipment...............207,500
1030	1030	13 Total $2,196,300
1031	1031	14 FOR THE ILLINOIS STATE POLICE
1032	1032	15 For costs associated with implementation of the Commercial
1033	1033	16 Motor Vehicle Safety Program under provisions of Title IV of
1034	1034	17 the Surface Transportation Assistance Act
1035	1035	18 of 1982, as amended................................17,107,100
1036	1036	19 Total $19,303,400
1037	1037	20 Section 285. The sum of $350,000, or so much thereof as may
1038	1038	21 be necessary, is appropriated from the Road Fund to the
1039	1039	22 Department of Transportation for costs associated with motor
1040	1040	23 carrier safety media campaigns, provided such amounts do not
1041	1041
1042	1042
1043	1043
1044	1044
1045	1045
1046	1046	HB3906 - 31 - OMB104 00049 STV 10049 b
1047	1047
1048	1048
1049	1049	HB3906- 32 -OMB104 00049 STV 10049 b HB3906 - 32 - OMB104 00049 STV 10049 b
1050	1050	HB3906 - 32 - OMB104 00049 STV 10049 b
1051	1051	1 exceed funds to be made available from the federal government.
1052	1052	2 MOTOR FUEL TAX ADMINISTRATION
1053	1053	3 Section 290. The following named sums, or so much thereof
1054	1054	4 as may be necessary, are appropriated from the Motor Fuel Tax
1055	1055	5 Fund to the Department of Transportation for the ordinary and
1056	1056	6 contingent expenses incident to the operations and functions
1057	1057	7 of administering the provisions of the Illinois Highway Code,
1058	1058	8 relating to use of Motor Fuel Tax Funds by the counties,
1059	1059	9 municipalities, road districts and townships:
1060	1060	10 OPERATIONS
1061	1061	11 For Personal Services............................13,698,600
1062	1062	12 For State Contributions to State
1063	1063	13 Employees' Retirement System.....................6,367,900
1064	1064	14 For State Contributions to Social Security........1,016,200
1065	1065	15 For Group Insurance...............................4,183,200
1066	1066	16 For Contractual Services.............................77,600
1067	1067	17 For Travel...........................................30,000
1068	1068	18 For Commodities.......................................2,000
1069	1069	19 For Printing.........................................13,000
1070	1070	20 For Equipment.........................................3,500
1071	1071	21 For Telecommunication Services.......................13,000
1072	1072	22 For Operation of Automotive Equipment................13,000
1073	1073	23 Total $25,418,000
1074	1074
1075	1075
1076	1076
1077	1077
1078	1078
1079	1079	HB3906 - 32 - OMB104 00049 STV 10049 b
1080	1080
1081	1081
1082	1082	HB3906- 33 -OMB104 00049 STV 10049 b HB3906 - 33 - OMB104 00049 STV 10049 b
1083	1083	HB3906 - 33 - OMB104 00049 STV 10049 b
1084	1084	1 Section 295. The following named sums, or so much thereof
1085	1085	2 as are available for distribution in accordance with Section 8
1086	1086	3 of the Motor Fuel Tax Law, are appropriated to the Department
1087	1087	4 of Transportation for the purposes stated:
1088	1088	5 DISTRIBUTIVE ITEMS
1089	1089	6 Payable from the Motor Fuel Tax Counties Fund:
1090	1090	7 For apportioning, allotting, and paying
1091	1091	8 as provided by law to Counties.................205,983,800
1092	1092	9 Payable from the Motor Fuel Tax Municipalities Fund:
1093	1093	10 For apportioning, allotting, and paying
1094	1094	11 as provided by law to Municipalities...........287,256,200
1095	1095	12 Payable from the Motor Fuel Tax Townships and Road Districts
1096	1096	13 Fund:
1097	1097	14 For apportioning, allotting, and paying as provided
1098	1098	15 by law to Counties for Distribution to
1099	1099	16 Road Districts..................................93,385,000
1100	1100	17 Total $586,625,000
1101	1101	18 Section 300. The following named amounts, or so much
1102	1102	19 thereof as are available for distribution in accordance with
1103	1103	20 Section 8b of the Motor Fuel Tax Law, are appropriated from the
1104	1104	21 Transportation Renewal Fund to the Department of
1105	1105	22 Transportation for the purposes stated:
1106	1106	23 DISTRIBUTIVE ITEMS
1107	1107
1108	1108
1109	1109
1110	1110
1111	1111
1112	1112	HB3906 - 33 - OMB104 00049 STV 10049 b
1113	1113
1114	1114
1115	1115	HB3906- 34 -OMB104 00049 STV 10049 b HB3906 - 34 - OMB104 00049 STV 10049 b
1116	1116	HB3906 - 34 - OMB104 00049 STV 10049 b
1117	1117	1 For apportioning, allotting, and paying
1118	1118	2 as provided by law:
1119	1119	3 To Counties...................................202,837,000
1120	1120	4 To Municipalities.............................284,470,600
1121	1121	5 To Counties for Distribution to
1122	1122	6 Road Districts................................92,062,600
1123	1123	7 Total $579,370,200
1124	1124	8 Section 305. No contract shall be entered into or
1125	1125	9 obligation incurred or any expenditure made from an
1126	1126	10 appropriation herein made in:
1127	1127	11 Section 245 SCIP II Debt Service
1128	1128	12 of this Article until after the purpose and the amount of such
1129	1129	13 expenditure has been approved in writing by the Governor.
1130	1130	14 Total, This Article........................$4,180,114,100
1131	1131	15 ARTICLE 2
1132	1132	16 DEPARTMENT OF TRANSPORTATION
1133	1133	17 FOR CENTRAL ADMINISTRATION
1134	1134	18 Section 5. The sum of $3,271,644, or so much thereof as may
1135	1135	19 be necessary, and remains unexpended, at the close of business
1136	1136	20 on June 30, 2025, from the appropriation and reappropriation
1137	1137	21 heretofore made in Article 73, Section 15 and Article 74,
1138	1138	22 Section 5 of Public Act 103-0589, as amended, is
1139	1139
1140	1140
1141	1141
1142	1142
1143	1143
1144	1144	HB3906 - 34 - OMB104 00049 STV 10049 b
1145	1145
1146	1146
1147	1147	HB3906- 35 -OMB104 00049 STV 10049 b HB3906 - 35 - OMB104 00049 STV 10049 b
1148	1148	HB3906 - 35 - OMB104 00049 STV 10049 b
1149	1149	1 reappropriated from the Road Fund to the Department of
1150	1150	2 Transportation for costs associated with hazardous material
1151	1151	3 abatement.
1152	1152	4 Section 10. The sum of $11,133,643, or so much thereof as
1153	1153	5 may be necessary, and remains unexpended, at the close of
1154	1154	6 business on June 30, 2025, from the appropriation and
1155	1155	7 reappropriation heretofore made in Article 73, Section 15 and
1156	1156	8 Article 74, Section 10 of Public Act 103-0589, as amended, is
1157	1157	9 reappropriated from the Road Fund to the Department of
1158	1158	10 Transportation for costs associated with auditing consultants
1159	1159	11 for internal and external audits.
1160	1160	12 Section 15. The sum of $1,573,155, or so much thereof as
1161	1161	13 may be necessary, and remains unexpended, at the close of
1162	1162	14 business on June 30, 2025, from the appropriation and
1163	1163	15 reappropriation heretofore made in Article 73, Section 15 and
1164	1164	16 Article 74, Section 15 of Public Act 103-0589, as amended, is
1165	1165	17 reappropriated from the Road Fund to the Department of
1166	1166	18 Transportation for costs associated with process modernization
1167	1167	19 implementation of the Department.
1168	1168	20 Section 20. The sum of $3,000,000, or so much thereof as
1169	1169	21 may be necessary, and remains unexpended, at the close of
1170	1170	22 business on June 30, 2025, from the appropriation heretofore
1171	1171	23 made in Article 73, Section 20 of Public Act 103-0589, as
1172	1172
1173	1173
1174	1174
1175	1175
1176	1176
1177	1177	HB3906 - 35 - OMB104 00049 STV 10049 b
1178	1178
1179	1179
1180	1180	HB3906- 36 -OMB104 00049 STV 10049 b HB3906 - 36 - OMB104 00049 STV 10049 b
1181	1181	HB3906 - 36 - OMB104 00049 STV 10049 b
1182	1182	1 amended, is reappropriated from the Road Fund to the
1183	1183	2 Department of Transportation for costs associated with an
1184	1184	3 efficiency study.
1185	1185	4 FOR PLANNING AND PROGRAMMING
1186	1186	5 Section 25. The sum of $2,038,871, or so much thereof as
1187	1187	6 may be necessary, and remains unexpended, at the close of
1188	1188	7 business on June 30, 2025, from the appropriation and
1189	1189	8 reappropriation heretofore made in Article 73, Section 45 and
1190	1190	9 Article 74, Section 20 of Public Act 103-0589, as amended, is
1191	1191	10 reappropriated from the Road Fund to the Department of
1192	1192	11 Transportation for Planning, Research and Development
1193	1193	12 purposes.
1194	1194	13 Section 30. The sum of $120,938,810, or so much thereof as
1195	1195	14 may be necessary, and remains unexpended, at the close of
1196	1196	15 business on June 30, 2025, from the appropriation and
1197	1197	16 reappropriation heretofore made in Article 73, Section 45 and
1198	1198	17 Article 74, Section 25 of Public Act 103-0589, as amended, is
1199	1199	18 reappropriated from the Road Fund to the Department of
1200	1200	19 Transportation for metropolitan planning and research purposes
1201	1201	20 as provided by law, provided such amounts shall not exceed
1202	1202	21 funds to be made available from the federal government or
1203	1203	22 local sources.
1204	1204	23 Section 35. The sum of $53,735,669, or so much thereof as
1205	1205
1206	1206
1207	1207
1208	1208
1209	1209
1210	1210	HB3906 - 36 - OMB104 00049 STV 10049 b
1211	1211
1212	1212
1213	1213	HB3906- 37 -OMB104 00049 STV 10049 b HB3906 - 37 - OMB104 00049 STV 10049 b
1214	1214	HB3906 - 37 - OMB104 00049 STV 10049 b
1215	1215	1 may be necessary, and remains unexpended, at the close of
1216	1216	2 business on June 30, 2025, from the appropriation and
1217	1217	3 reappropriation heretofore made in Article 73, Section 45 and
1218	1218	4 Article 74, Section 30 of Public Act 103-0589, as amended, is
1219	1219	5 reappropriated from the Road Fund to the Department of
1220	1220	6 Transportation for metropolitan planning and research purposes
1221	1221	7 as provided by law.
1222	1222	8 Section 40. The sum of $3,000,000, or so much thereof as
1223	1223	9 may be necessary, and remains unexpended, at the close of
1224	1224	10 business on June 30, 2025, from the appropriation heretofore
1225	1225	11 made in Article 73, Section 50 of Public Act 103-0589, as
1226	1226	12 amended, is reappropriated from the Road Fund to the
1227	1227	13 Department of Transportation for costs incurred as directed by
1228	1228	14 the Blue-Ribbon Commission for strategic advisory services and
1229	1229	15 support.
1230	1230	16 FOR HIGHWAY PROJECT IMPLEMENTATION
1231	1231	17 Section 45. The sum of $37,709,149, or so much thereof as
1232	1232	18 may be necessary, and remains unexpended, at the close of
1233	1233	19 business on June 30, 2025, from the appropriations and
1234	1234	20 reappropriation heretofore made in Article 73, Section 60, and
1235	1235	21 Article 74, Section 35, of Public Act 103-0589, as amended, is
1236	1236	22 reappropriated from the Road Fund to the Department of
1237	1237	23 Transportation for reimbursements of eligible expenses arising
1238	1238	24 from Local Traffic Signal Maintenance Agreements and
1239	1239
1240	1240
1241	1241
1242	1242
1243	1243
1244	1244	HB3906 - 37 - OMB104 00049 STV 10049 b
1245	1245
1246	1246
1247	1247	HB3906- 38 -OMB104 00049 STV 10049 b HB3906 - 38 - OMB104 00049 STV 10049 b
1248	1248	HB3906 - 38 - OMB104 00049 STV 10049 b
1249	1249	1 reimbursements of eligible expenses arising from City, County
1250	1250	2 and other State Maintenance Agreements.
1251	1251	3 Section 50. The sum of $5,894,668, or so much thereof as
1252	1252	4 may be necessary, and remains unexpended, at the close of
1253	1253	5 business on June 30, 2025, from the appropriation and
1254	1254	6 reappropriation heretofore made in Article 73, Section 65 and
1255	1255	7 Article 74, Section 40 of Public Act 103-0589, as amended, is
1256	1256	8 reappropriated from the Road Fund to the Department of
1257	1257	9 Transportation for repair of damages by motorists to state
1258	1258	10 vehicles and equipment or replacement of state vehicles and
1259	1259	11 equipment, provided such amount does not exceed funds to be
1260	1260	12 made available from collections from claims filed by the
1261	1261	13 Department to recover the costs of such damages.
1262	1262	14 Section 55. The sum of $9,199,593, or so much thereof as
1263	1263	15 may be necessary, and remains unexpended, at the close of
1264	1264	16 business on June 30, 2025, from the appropriation and
1265	1265	17 reappropriation heretofore made in Article 73, Section 70 and
1266	1266	18 Article 74, Section 45 of Public Act 103-0589, as amended, is
1267	1267	19 reappropriated from the Road Fund to the Department of
1268	1268	20 Transportation for costs associated with the State Radio
1269	1269	21 Communications for the 21st Century (STARCOM) program.
1270	1270	22 Section 60. The sum of $469,789, or so much thereof as may
1271	1271	23 be necessary, and remains unexpended, at the close of business
1272	1272
1273	1273
1274	1274
1275	1275
1276	1276
1277	1277	HB3906 - 38 - OMB104 00049 STV 10049 b
1278	1278
1279	1279
1280	1280	HB3906- 39 -OMB104 00049 STV 10049 b HB3906 - 39 - OMB104 00049 STV 10049 b
1281	1281	HB3906 - 39 - OMB104 00049 STV 10049 b
1282	1282	1 on June 30, 2025, from the appropriation and reappropriation
1283	1283	2 heretofore made in Article 73, Section 75 and Article 74,
1284	1284	3 Section 50 of Public Act 103-0589, as amended, is
1285	1285	4 reappropriated from the Road Fund to the Department of
1286	1286	5 Transportation for costs associated with Illinois Terrorism
1287	1287	6 Task Force, that consist of approved purchases for homeland
1288	1288	7 security provided such expenditures do not exceed funds made
1289	1289	8 available by the federal government for this purpose.
1290	1290	9 Section 65. The sum of $529,398, or so much thereof as may
1291	1291	10 be necessary, and remains unexpended, at the close of business
1292	1292	11 on June 30, 2025, from the appropriation and reappropriation
1293	1293	12 heretofore made in Article 73, Section 85 and Article 74,
1294	1294	13 Section 55 of Public Act 103-0589, as amended, is
1295	1295	14 reappropriated from the Road Fund to the Department of
1296	1296	15 Transportation for costs associated with the Technology
1297	1297	16 Transfer Center, including the purchase of equipment, media
1298	1298	17 initiatives and training, provided that such expenditures do
1299	1299	18 not exceed funds to be made available by the federal
1300	1300	19 government for this purpose.
1301	1301	20 Section 70. The sum of $6,981,822, or so much thereof as
1302	1302	21 may be necessary, and remains unexpended, at the close of
1303	1303	22 business on June 30, 2025, from the appropriation and
1304	1304	23 reappropriation heretofore made in Article 73, Section 90 and
1305	1305	24 Article 74, Section 60 of Public Act 103-0589, as amended, is
1306	1306
1307	1307
1308	1308
1309	1309
1310	1310
1311	1311	HB3906 - 39 - OMB104 00049 STV 10049 b
1312	1312
1313	1313
1314	1314	HB3906- 40 -OMB104 00049 STV 10049 b HB3906 - 40 - OMB104 00049 STV 10049 b
1315	1315	HB3906 - 40 - OMB104 00049 STV 10049 b
1316	1316	1 reappropriated from the Road Fund to the Department of
1317	1317	2 Transportation for costs associated with highway safety media
1318	1318	3 campaigns, provided such amounts do not exceed funds to be
1319	1319	4 made available from the federal government.
1320	1320	5 Section 75. The sum of $977,592, or so much thereof as may
1321	1321	6 be necessary, and remains unexpended, at the close of business
1322	1322	7 on June 30, 2025, from the reappropriation heretofore made in
1323	1323	8 Article 74, Section 65 of Public Act 103-0589, as amended, is
1324	1324	9 reappropriated from the Road Fund to the Department of
1325	1325	10 Transportation for costs associated with identifying and
1326	1326	11 evaluating current state of work zone activity data, and
1327	1327	12 proposing changes to create a pilot data set that is compliant
1328	1328	13 with federal standards under the Work Zone Data Exchanges
1329	1329	14 (WZDx) to improve work zone safety, including prior incurred
1330	1330	15 costs. Amounts not to exceed funds to be made available from
1331	1331	16 the federal SMART grant.
1332	1332	17 Section 80. The sum of $34,175,781, or so much thereof as
1333	1333	18 may be necessary, and remains unexpended, at the close of
1334	1334	19 business on June 30, 2025, from the appropriation and
1335	1335	20 reappropriation heretofore made in Article 73, Section 95 and
1336	1336	21 Article 74, Section 70 of Public Act 103-0589, as amended, is
1337	1337	22 reappropriated from the Road Fund to the Department of
1338	1338	23 Transportation for the IDOT ITS program.
1339	1339
1340	1340
1341	1341
1342	1342
1343	1343
1344	1344	HB3906 - 40 - OMB104 00049 STV 10049 b
1345	1345
1346	1346
1347	1347	HB3906- 41 -OMB104 00049 STV 10049 b HB3906 - 41 - OMB104 00049 STV 10049 b
1348	1348	HB3906 - 41 - OMB104 00049 STV 10049 b
1349	1349	1 Section 85. The sum of $21,208,616, or so much thereof as
1350	1350	2 may be necessary, and remains unexpended, at the close of
1351	1351	3 business on June 30, 2025, from the appropriation and
1352	1352	4 reappropriation heretofore made in Article 73, Section 125 and
1353	1353	5 Article 74, Section 75 of Public Act 103-0589, as amended, is
1354	1354	6 reappropriated from the Cycle Rider Safety Training Fund to
1355	1355	7 the Department of Transportation for reimbursements to State
1356	1356	8 and local universities and colleges for Cycle Rider Safety
1357	1357	9 Training Programs.
1358	1358	10 FOR AERONAUTICS
1359	1359	11 Section 90. The sum of $59,032,534, or so much thereof as
1360	1360	12 may be necessary, and remains unexpended at the close of
1361	1361	13 business on June 30, 2025, from the appropriation and
1362	1362	14 reappropriation heretofore made in Article 73, Section 190 and
1363	1363	15 Article 74, Section 85, of Public Act 103-0589, as amended, is
1364	1364	16 reappropriated from the State Aviation Program Fund to the
1365	1365	17 Department of Transportation for the purposes described in
1366	1366	18 Section 6z-20.1 of the State Finance Act.
1367	1367	19 Section 95. The sum of $42,642,634, or so much thereof as
1368	1368	20 may be necessary, and remains unexpended at the close of
1369	1369	21 business on June 30, 2025, from the appropriation and
1370	1370	22 reappropriation heretofore made in Article 73, Section 195 and
1371	1371	23 Article 74, Section 90, of Public Act 103-0589, as amended, is
1372	1372	24 reappropriated from the Sound-Reducing Windows and Doors
1373	1373
1374	1374
1375	1375
1376	1376
1377	1377
1378	1378	HB3906 - 41 - OMB104 00049 STV 10049 b
1379	1379
1380	1380
1381	1381	HB3906- 42 -OMB104 00049 STV 10049 b HB3906 - 42 - OMB104 00049 STV 10049 b
1382	1382	HB3906 - 42 - OMB104 00049 STV 10049 b
1383	1383	1 Replacement Fund to the Department of Transportation for the
1384	1384	2 purposes described in Section 6z-20.1 of the State Finance
1385	1385	3 Act.
1386	1386	4 FOR HIGHWAY SAFETY PROGRAM
1387	1387	5 Section 100. The sum of $33,928,131, or so much thereof as
1388	1388	6 may be necessary, and remains unexpended at the close of
1389	1389	7 business on June 30, 2025, from the appropriation and
1390	1390	8 reappropriation heretofore made in Article 73, Section 280,
1391	1391	9 and Article 74 Section 95 of Public Act 103-0589, as amended,
1392	1392	10 is reappropriated from the Road Fund to the Department of
1393	1393	11 Transportation for Illinois Highway Safety Program, local
1394	1394	12 highway safety projects by county and municipal governments,
1395	1395	13 state and private universities and other private entities.
1396	1396	14 Section 105. The sum of $1,050,000, or so much thereof as
1397	1397	15 may be necessary, and remains unexpended at the close of
1398	1398	16 business on June 30, 2025, from the appropriation and
1399	1399	17 reappropriation heretofore made in Article 73, Section 290,
1400	1400	18 and Article 74 Section 100 of Public Act 103-0589, as amended,
1401	1401	19 is reappropriated from the Road Fund to the Department of
1402	1402	20 Transportation for cost associated with motor carrier safety
1403	1403	21 media campaigns, provided such amounts do not exceed funds to
1404	1404	22 be made available from the federal government.
1405	1405	23 FOR INTERMODAL PROJECT IMPLEMENTATION
1406	1406
1407	1407
1408	1408
1409	1409
1410	1410
1411	1411	HB3906 - 42 - OMB104 00049 STV 10049 b
1412	1412
1413	1413
1414	1414	HB3906- 43 -OMB104 00049 STV 10049 b HB3906 - 43 - OMB104 00049 STV 10049 b
1415	1415	HB3906 - 43 - OMB104 00049 STV 10049 b
1416	1416	1 Section 110. The sum of $1,082,931, or so much thereof as
1417	1417	2 may be necessary, and remains unexpended at the close of
1418	1418	3 business on June 30, 2025, from the appropriation and
1419	1419	4 reappropriation heretofore made in Article 73, Section 210 and
1420	1420	5 Article 74, Section 105 of Public Act 103-0589, as amended, is
1421	1421	6 reappropriated from the Road Fund to the Department of
1422	1422	7 Transportation for public transportation technical studies.
1423	1423	8 Section 115. The sum of $3,699,952, or so much thereof as
1424	1424	9 may be necessary, and remains unexpended at the close of
1425	1425	10 business on June 30, 2025, from the appropriation and
1426	1426	11 reappropriation heretofore made in Article 73, Section 230 and
1427	1427	12 Article 74, Section 110 of Public Act 103-0589, as amended, is
1428	1428	13 reappropriated from the Federal Mass Transit Trust Fund to the
1429	1429	14 Department of Transportation for federal reimbursement of
1430	1430	15 costs associated with Safety and Security Oversight as set
1431	1431	16 forth in the federal transportation bill, as amended.
1432	1432	17 Section 120. The sum of $6,893,062, or so much thereof as
1433	1433	18 may be necessary, and remains unexpended at the close of
1434	1434	19 business on June 30, 2025, from the appropriation and
1435	1435	20 reappropriation heretofore made in Article 73, Section 235 and
1436	1436	21 Article 74, Section 115 of Public Act 103-0589, as amended, is
1437	1437	22 reappropriated from the Federal Mass Transit Trust Fund to the
1438	1438	23 Department of Transportation for federal reimbursement of
1439	1439	24 transit studies as provided by the federal transportation
1440	1440
1441	1441
1442	1442
1443	1443
1444	1444
1445	1445	HB3906 - 43 - OMB104 00049 STV 10049 b
1446	1446
1447	1447
1448	1448	HB3906- 44 -OMB104 00049 STV 10049 b HB3906 - 44 - OMB104 00049 STV 10049 b
1449	1449	HB3906 - 44 - OMB104 00049 STV 10049 b
1450	1450	1 bill, as amended.
1451	1451	2 Section 125. The sum of $3,271,111, or so much thereof as
1452	1452	3 may be necessary, and remains unexpended at the close of
1453	1453	4 business on June 30, 2025, from the reappropriation heretofore
1454	1454	5 made in Article 74, Section 120 of Public Act 103-0589, as
1455	1455	6 amended, is reappropriated from the Federal Mass Transit Trust
1456	1456	7 Fund to the Department of Transportation for support to rural
1457	1457	8 transit districts as provided by the CARES Act, including
1458	1458	9 prior incurred costs.
1459	1459	10 Section 130. The sum of $14,500,000, or so much thereof as
1460	1460	11 may be necessary, and remains unexpended, at the close of
1461	1461	12 business on June 30, 2025, from the appropriation and
1462	1462	13 reappropriation heretofore made in Article 73, Section 265 and
1463	1463	14 Article 74, Section 125 of Public Act 103-0589, as amended, is
1464	1464	15 reappropriated from the Road Fund to the Department of
1465	1465	16 Transportation for costs associated with the long-term heavy
1466	1466	17 overhauls of locomotives.
1467	1467	18 FOR EQUIPMENT
1468	1468	19 Section 135. The following named sums, or so much thereof
1469	1469	20 as may be necessary, and remains unexpended at the close of
1470	1470	21 business on June 30, 2025, from the appropriations and
1471	1471	22 reappropriations heretofore made in Article 73, Sections 40,
1472	1472	23 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, 175 and 285
1473	1473
1474	1474
1475	1475
1476	1476
1477	1477
1478	1478	HB3906 - 44 - OMB104 00049 STV 10049 b
1479	1479
1480	1480
1481	1481	HB3906- 45 -OMB104 00049 STV 10049 b HB3906 - 45 - OMB104 00049 STV 10049 b
1482	1482	HB3906 - 45 - OMB104 00049 STV 10049 b
1483	1483	1 and Article 74 Section 130 of Public Act 103-0589, as amended,
1484	1484	2 is reappropriated from the Road Fund to the Department of
1485	1485	3 Transportation for equipment as follows:
1486	1486	4 Planning & Programming
1487	1487	5 For Equipment.......................................466,957
1488	1488	6 Highways Project Implementation
1489	1489	7 For Equipment....................................26,445,024
1490	1490	8 Day Labor
1491	1491	9 For Equipment.....................................1,405,370
1492	1492	10 District 1, Schaumburg Office
1493	1493	11 For Equipment....................................12,967,289
1494	1494	12 District 2, Dixon Office
1495	1495	13 For Equipment.....................................3,903,629
1496	1496	14 District 3, Ottawa Office
1497	1497	15 For Equipment.....................................5,867,389
1498	1498	16 District 4, Peoria Office
1499	1499	17 For Equipment.....................................4,509,117
1500	1500	18 District 5, Paris Office
1501	1501	19 For Equipment.....................................3,488,273
1502	1502	20 District 6, Springfield Office
1503	1503	21 For Equipment.....................................4,901,780
1504	1504	22 District 7, Effingham Office
1505	1505	23 For Equipment.....................................5,892,690
1506	1506	24 District 8, Collinsville Office
1507	1507	25 For Equipment.....................................5,219,262
1508	1508	26 District 9, Carbondale Office
1509	1509
1510	1510
1511	1511
1512	1512
1513	1513
1514	1514	HB3906 - 45 - OMB104 00049 STV 10049 b
1515	1515
1516	1516
1517	1517	HB3906- 46 -OMB104 00049 STV 10049 b HB3906 - 46 - OMB104 00049 STV 10049 b
1518	1518	HB3906 - 46 - OMB104 00049 STV 10049 b
1519	1519	1 For Equipment.....................................3,616,696
1520	1520	2 Commercial Motor Carrier Safety
1521	1521	3 For Equipment.....................................2,240,486
1522	1522	4 Total $80,923,962
1523	1523	5 Section 140. The following named sums, or so much thereof
1524	1524	6 as may be necessary, and remains unexpended at the close of
1525	1525	7 business on June 30, 2025, from the appropriations and
1526	1526	8 reappropriations heretofore made in Article 73, Sections 10,
1527	1527	9 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, 175, and 285
1528	1528	10 and Article 74, Section 135 of Public Act 103-0589, as
1529	1529	11 amended, is reappropriated from the Road Fund to the
1530	1530	12 Department of Transportation for the purchase of Cars and
1531	1531	13 Trucks as follows:
1532	1532	14 Central Administration
1533	1533	15 For Purchase of Cars and Trucks.....................978,098
1534	1534	16 Highways Project Implementation
1535	1535	17 For Purchase of Cars and Trucks..................16,044,520
1536	1536	18 Day Labor
1537	1537	19 For Purchase of Cars and Trucks..................3,827,975
1538	1538	20 District 1, Schaumburg Office
1539	1539	21 For Purchase of Cars and Trucks..................38,059,108
1540	1540	22 District 2, Dixon Office
1541	1541	23 For Purchase of Cars and Trucks..................16,747,152
1542	1542	24 District 3, Ottawa Office
1543	1543	25 For Purchase of Cars and Trucks..................16,292,738
1544	1544
1545	1545
1546	1546
1547	1547
1548	1548
1549	1549	HB3906 - 46 - OMB104 00049 STV 10049 b
1550	1550
1551	1551
1552	1552	HB3906- 47 -OMB104 00049 STV 10049 b HB3906 - 47 - OMB104 00049 STV 10049 b
1553	1553	HB3906 - 47 - OMB104 00049 STV 10049 b
1554	1554	1 District 4, Peoria Office
1555	1555	2 For Purchase of Cars and Trucks..................14,868,014
1556	1556	3 District 5, Paris Office
1557	1557	4 For Purchase of Cars and Trucks..................12,286,421
1558	1558	5 District 6, Springfield Office
1559	1559	6 For Purchase of Cars and Trucks..................11,972,808
1560	1560	7 District 7, Effingham Office
1561	1561	8 For Purchase of Cars and Trucks..................12,874,876
1562	1562	9 District 8, Collinsville Office
1563	1563	10 For Purchase of Cars and Trucks..................17,296,991
1564	1564	11 District 9, Carbondale Office
1565	1565	12 For Purchase of Cars and Trucks..................10,952,692
1566	1566	13 Commercial Motor Carrier Safety
1567	1567	14 For Purchase of Cars and Trucks.....................485,810
1568	1568	15 Total $172,687,203
1569	1569	16 Total, This Article..........................$735,549,720
1570	1570	17 Section 999. Effective date. This Act takes effect July 1,
1571	1571	18 2025.
1572	1572
1573	1573
1574	1574
1575	1575
1576	1576
1577	1577	HB3906 - 47 - OMB104 00049 STV 10049 b