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SB4112 • 2026
$FY27 IDOT OCE
This bill passed both chambers and reached final enrollment, even if later executive action is not shown here.
Using official source text because the generated explanation was unavailable or could not be confirmed against the official bill text.
$FY27 IDOT OCE
Filed with Secretary by Sen. Elgie R. Sims, Jr.
First Reading
Referred to Assignments
$FY27 IDOT OCE
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Full Text of SB4112 Home Legislation Full Text SB4112 - 104th General Assembly Bill Status Full Text Votes Witness Slips Select Menu Bill Status Full Text Votes Witness Slips Printer Friendly Version Introduced Printer Friendly Version Introduced Open PDF 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB4112 Introduced 2/25/2026, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Transportation for the fiscal year beginning July 1, 2026, as follows: Other State Funds $5,760,285,739 Federal Funds $14,911,796 Total $5,775,197,535 OMB104 00211 STV 10211 b SB4112 OMB104 00211 STV 10211 b 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: 12 DEPARTMENT-WIDE 13 For Personal Services ........................... 595,899,900 14 Split approximated below: 15 Central Administration and Planning ............. 41,737,400 16 Planning and Programming ........................ 13,662,800 17 Highway Project Implementation .................. 43,001,400 18 Day Labor ........................................ 3,599,800 19 District 1 ..................................... 152,817,000 20 District 2 ...................................... 39,260,500 21 District 3 ...................................... 39,544,500 22 District 4 ...................................... 40,047,800 23 District 5 ...................................... 34,834,500 SB4112 - 2 - OMB104 00211 STV 10211 b 1 District 6 ...................................... 48,439,600 2 District 7 ...................................... 38,080,700 3 District 8 ...................................... 55,839,000 4 District 9 ...................................... 33,958,800 5 Aeronautics ...................................... 4,524,900 6 Intermodal Project Implementation ................ 6,551,200 7 For Extra Help for Districts 1 - 9 ............... 45,378,000 8 Split approximated below: 9 District 1 ...................................... 13,300,000 10 District 2 ....................................... 4,650,000 11 District 3 ....................................... 4,550,000 12 District 4 ....................................... 4,769,000 13 District 5 ....................................... 2,850,000 14 District 6 ....................................... 4,450,000 15 District 7 ....................................... 3,250,000 16 District 8 ....................................... 4,659,000 17 District 9 ....................................... 2,900,000 18 For State Contributions to State 19 Employees' Retirement System ................... 278,667,400 20 For State Contributions to Social Security ....... 47,407,100 21 Total $967,352,400 22 Section 10. The following named sums, or so much thereof 23 as may be necessary, for the objects and purposes hereinafter 24 named, are appropriated from the Road Fund to meet the 25 ordinary and contingent expenses of the Department of SB4112 - 3 - OMB104 00211 STV 10211 b 1 Transportation: 2 FOR CENTRAL ADMINISTRATION OFFICES 3 For Contractual Services ......................... 28,344,600 4 For Travel .......................................... 595,700 5 For Commodities ..................................... 312,200 6 For Printing ........................................ 518,200 7 For Equipment ....................................... 293,200 8 For Equipment: 9 Purchase of Cars and Trucks ........................ 245,700 10 For Telecommunication Services ...................... 315,000 11 For Operation of Automotive Equipment ............... 648,400 12 Total $31,273,000 13 LUMP SUMS 14 Section 15. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the Road 16 Fund to the Department of Transportation for the objects and 17 purposes hereinafter named: 18 For costs associated with hazardous 19 material abatement ................................. 500,000 20 For costs associated with auditing 21 consultants for internal 22 and external audits .............................. 2,900,000 23 For costs associated with process modernization 24 implementation of the Department ................... 200,000 SB4112 - 4 - OMB104 00211 STV 10211 b 1 Total $3,600,000 2 Section 20. The sum of $1,000,000, or so much thereof as 3 may be necessary, is appropriated from the Road Fund to the 4 Department of Transportation for State Prompt Payment Act 5 Interest Costs, including prior years' costs. 6 AWARDS AND GRANTS 7 Section 25. The following named amounts, or so much 8 thereof as may be necessary, are appropriated from the Road 9 Fund to the Department of Transportation for the objects and 10 purposes hereinafter named: 11 For Tort Claims, including payment pursuant 12 to the State Employee Indemnification Act ........ 4,700,000 13 For representation and indemnification for 14 the Department of Transportation, the Illinois 15 State Police and the Secretary of State, 16 provided that the representation required 17 resulted from the Road Fund portion 18 of their normal operations. ........................ 100,000 19 For auto liability payments for the Department of 20 Transportation, the Illinois State Police, and the 21 Secretary of State, provided that the liability 22 resulted from the Road Fund portion of 23 their normal operations .......................... 4,350,000 24 Total $9,150,000 SB4112 - 5 - OMB104 00211 STV 10211 b 1 REFUNDS 2 Section 30. The following named amount, or so much thereof 3 as may be necessary, is appropriated from the Road Fund to the 4 Department of Transportation for the objects and purposes 5 hereinafter named: 6 For Refunds .......................................... 14,100 7 FOR INFORMATION TECHNOLOGY 8 Section 35. The following named sum, or so much thereof as 9 may be necessary, for the objects and purposes hereinafter 10 named, is appropriated from the Road Fund to meet the ordinary 11 and contingent expenses of the Department of Transportation: 12 For Electronic Data Processing ................... 99,666,300 13 FOR PLANNING AND PROGRAMMING 14 Section 40. The following named sums, or so much thereof 15 as may be necessary, for the objects and purposes hereinafter 16 named, are appropriated from the Road Fund to the Department 17 of Transportation for the ordinary and contingent expenses of 18 the Office of Planning and Programming: 19 For Contractual Services ............................ 677,200 20 For Travel .......................................... 200,000 21 For Commodities ...................................... 62,500 22 For Printing ........................................ 100,000 23 For Equipment ....................................... 400,000 SB4112 - 6 - OMB104 00211 STV 10211 b 1 For Telecommunication Services ...................... 260,000 2 For Operation of Automotive Equipment ............... 100,000 3 Total $1,799,700 4 LUMP SUMS 5 Section 45. The following named amounts, or so much 6 thereof as may be necessary, are appropriated from the Road 7 Fund to the Department of Transportation for the objects and 8 purposes hereinafter named: 9 For Planning, Research and 10 Development Purposes ............................... 250,000 11 For metropolitan planning and research purposes 12 as provided by law, provided such amount shall 13 not exceed funds to be made available from the 14 federal government or local sources ............. 96,219,500 15 For metropolitan planning and research 16 purposes as provided by law ..................... 26,288,700 17 Total $122,758,200 18 Section 50. The sum of $10,000,000, or so much thereof as 19 may be necessary, is appropriated from the Road Fund to the 20 Department of Transportation for all costs associated with a 21 consultant to assist with the transition from the Regional 22 Transportation Authority to the Northern Illinois Transit 23 Authority. SB4112 - 7 - OMB104 00211 STV 10211 b 1 Section 55. The sum of $4,000,000, or so much thereof as 2 may be necessary, is appropriated from the Road Fund to the 3 Department of Transportation for administrative support for 4 the Interagency Coordinating Committee on Transit Innovation, 5 Integration, and Reform and for the Transit Integration Policy 6 Development Committee. 7 FOR HIGHWAYS PROJECT IMPLEMENTATION 8 Section 60. The following named sums, or so much thereof 9 as may be necessary, for the objects and purposes hereinafter 10 named, are appropriated from the Road Fund to the Department 11 of Transportation for the ordinary and contingent expenses of 12 the Office of Highway Implementation: 13 For Contractual Services .......................... 6,653,300 14 For Travel .......................................... 410,000 15 For Commodities ..................................... 272,300 16 For Printing ......................................... 10,400 17 For Equipment ..................................... 8,870,000 18 For Equipment: 19 Purchase of Cars and Trucks ..................... 30,658,200 20 For Telecommunication Services .................... 3,640,000 21 For Operation of Automotive Equipment ............... 803,900 22 Total $51,318,100 23 LUMP SUMS 24 Section 65. The sum of $5,400,000, or so much thereof as SB4112 - 8 - OMB104 00211 STV 10211 b 1 may be necessary, is appropriated from the Road Fund to the 2 Department of Transportation for payments to local governments 3 for reimbursement of eligible expenses arising from local 4 Traffic Signal Maintenance Agreements. 5 Section 70. The sum of $16,700,000, or so much thereof as 6 may be necessary, is appropriated from the Road Fund to the 7 Department of Transportation for payments to local governments 8 for reimbursement of eligible expenses arising from City, 9 County, and other State Maintenance Agreements. 10 Section 75. The sum of $1,500,000, or so much thereof as 11 may be necessary, is appropriated from the Road Fund to the 12 Department of Transportation for repair of damages by 13 motorists to state vehicles and equipment or replacement of 14 state vehicles and equipment, provided such amount not exceed 15 funds to be made available from collections from claims filed 16 by the Department to recover the costs of such damages. 17 Section 80. The sum of $6,500,000, or so much thereof as 18 may be necessary, is appropriated from the Road Fund to the 19 Department of Transportation for costs associated with the 20 State Radio Communications for the 21st Century (STARCOM) 21 program. 22 Section 85. The sum of $200,000, or so much thereof as may SB4112 - 9 - OMB104 00211 STV 10211 b 1 be necessary, is appropriated from the Road Fund to the 2 Department of Transportation for costs associated with the 3 Illinois Terrorism Task Force, that consist of approved 4 purchases for homeland security provided such expenditures do 5 not exceed funds made available by the federal government for 6 this purpose. 7 Section 90. The sum of $300,000, or so much thereof as may 8 be necessary, is appropriated from the Road Fund to the 9 Department of Transportation for costs incurred by the 10 Department's response to natural disasters, emergencies and 11 acts of terrorism that receive Presidential and/or State 12 Disaster Declaration status. These costs would include, but 13 not be limited to, the Department's fuel costs, cost of 14 materials and cost of equipment rentals. This appropriation is 15 in addition to the Department's other appropriations for 16 District and Central Office operations. 17 Section 95. The sum of $210,000, or so much thereof as may 18 be necessary, is appropriated from the Road Fund to the 19 Department of Transportation for costs associated with the 20 Technology Transfer Center, including the purchase of 21 equipment, media initiatives, and training, provided that such 22 expenditures do not exceed funds to be made available by the 23 federal government for this purpose. SB4112 - 10 - OMB104 00211 STV 10211 b 1 Section 100. The sum of $5,500,000, or so much thereof as 2 may be necessary, is appropriated from the Road Fund to the 3 Department of Transportation for costs associated with highway 4 safety media campaigns, provided such amounts do not exceed 5 funds to be made available from the federal government. 6 Section 105. The sum of $11,300,000, or so much thereof as 7 may be necessary, is appropriated from the Road Fund to the 8 Department of Transportation for the IDOT ITS Program. 9 Section 110. The sum of $180,000, or so much thereof as may 10 be necessary, is appropriated from the Transportation Safety 11 Highway Hire-back Fund to the Department of Transportation for 12 agreements with the Illinois State Police to provide patrol 13 officers in highway construction work zones. 14 Section 115. The sum of $200,000, or so much there of as 15 may be necessary, is appropriated from the DUI Prevention and 16 Education Fund to the Department of Transportation for 17 expenditures, as determined by the DUI Prevention and 18 Education Commission, for crash victim programs and materials, 19 impaired driving prevention programs, law enforcement support, 20 and other DUI-related programs. 21 AWARDS AND GRANTS 22 Section 120. The sum of $5,787,600, or so much thereof as SB4112 - 11 - OMB104 00211 STV 10211 b 1 may be necessary, is appropriated from the Road Fund to the 2 Department of Transportation for reimbursement to counties 3 participating in the County Engineers Compensation Program for 4 salaries in the period agreed upon by the parties without 5 regard to state fiscal year. Such reimbursements may not 6 exceed funds to be made available from the counties federal 7 highway allocations retained by the Department. 8 REFUNDS 9 Section 125. The following named amount, or so much 10 thereof as may be necessary, is appropriated from the Road 11 Fund to the Department of Transportation for the objects and 12 purposes hereinafter named: 13 For Refunds .......................................... 35,000 14 FOR CYCLE RIDER SAFETY 15 Section 130. The following named sums, or so much thereof 16 as may be necessary, for the objects and purposes hereinafter 17 named, are appropriated from the Cycle Rider Safety Training 18 Fund to the Department of Transportation for the 19 administration of the Cycle Rider Safety Training Program: 20 OPERATIONS 21 For Personal Services ............................... 307,300 22 For State Contributions to State 23 Employees' Retirement System ....................... 133,500 SB4112 - 12 - OMB104 00211 STV 10211 b 1 For State Contributions to Social Security ........... 22,900 2 For Group Insurance ................................. 105,600 3 For Contractual Services ............................ 167,000 4 For Travel ........................................... 10,000 5 For Commodities ...................................... 37,100 6 Total $783,400 7 LUMP SUMS 8 Section 135. The sum of $4,800,000, or so much thereof as 9 may be necessary, is appropriated from the Cycle Rider Safety 10 Training Fund to the Department of Transportation for 11 reimbursements to State and local universities and colleges 12 for Cycle Rider Safety Training Programs. 13 Section 140. The following named sums, or so much thereof 14 as may be necessary, for the objects and purposes hereinafter 15 named, are appropriated from the Road Fund to meet the 16 ordinary and contingent expenses of the Department of 17 Transportation: 18 FOR BUREAU OF DAY LABOR 19 For Contractual Services .......................... 8,336,300 20 For Travel .......................................... 180,000 21 For Commodities ..................................... 339,600 22 For Equipment ....................................... 760,000 23 For Equipment: SB4112 - 13 - OMB104 00211 STV 10211 b 1 Purchase of Cars and Trucks ...................... 1,566,900 2 For Telecommunication Services ....................... 61,600 3 For Operation of Automotive Equipment ............. 1,640,000 4 Total $12,884,400 5 Section 145. The following named sums, or so much thereof 6 as may be necessary, for the objects and purposes hereinafter 7 named, are appropriated from the Road Fund to meet the 8 ordinary and contingent expenses of the Department of 9 Transportation: 10 DISTRICT 1, SCHAUMBURG OFFICE 11 For Contractual Services ......................... 18,500,000 12 For Travel .......................................... 445,000 13 For Commodities .................................. 12,023,900 14 For Equipment ..................................... 5,390,000 15 For Equipment: 16 Purchase of Cars and Trucks ..................... 20,340,200 17 For Telecommunication Services .................... 5,312,600 18 For Operation of Automotive Equipment ........... 25,000,000 19 Total $87,011,700 20 Section 150. 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 Road Fund to meet the 23 ordinary and contingent expenses of the Department of SB4112 - 14 - OMB104 00211 STV 10211 b 1 Transportation: 2 DISTRICT 2, DIXON OFFICE 3 For Contractual Services .......................... 5,800,000 4 For Travel .......................................... 100,000 5 For Commodities ................................... 6,814,600 6 For Equipment ..................................... 2,459,000 7 For Equipment: 8 Purchase of Cars and Trucks ...................... 3,736,700 9 For Telecommunication Services ...................... 304,900 10 For Operation of Automotive Equipment ............ 8,500,000 11 Total $27,715,200 12 Section 155. The following named sums, or so much thereof 13 as may be necessary, for the objects and purposes hereinafter 14 named, are appropriated from the Road Fund to meet the 15 ordinary and contingent expenses of the Department of 16 Transportation: 17 DISTRICT 3, OTTAWA OFFICE 18 For Contractual Services .......................... 7,300,000 19 For Travel ........................................... 95,000 20 For Commodities ................................... 5,862,900 21 For Equipment ..................................... 2,459,000 22 For Equipment: 23 Purchase of Cars and Trucks ...................... 6,758,900 SB4112 - 15 - OMB104 00211 STV 10211 b 1 For Telecommunication Services ...................... 332,900 2 For Operation of Automotive Equipment ............. 8,600,000 3 Total $31,408,700 4 Section 160. The following named sums, or so much thereof 5 as may be necessary, for the objects and purposes hereinafter 6 named, are appropriated from the Road Fund to meet the 7 ordinary and contingent expenses of the Department of 8 Transportation: 9 DISTRICT 4, PEORIA OFFICE 10 For Contractual Services .......................... 5,650,000 11 For Travel ........................................... 55,000 12 For Commodities ................................... 4,892,100 13 For Equipment ..................................... 2,531,000 14 For Equipment: 15 Purchase of Cars and Trucks ...................... 8,898,700 16 For Telecommunication Services ...................... 312,700 17 For Operation of Automotive Equipment ............. 8,900,000 18 Total $31,239,500 19 Section 165. 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: SB4112 - 16 - OMB104 00211 STV 10211 b 1 DISTRICT 5, PARIS OFFICE 2 For Contractual Services .......................... 5,720,000 3 For Travel ........................................... 55,000 4 For Commodities ................................... 3,087,600 5 For Equipment ..................................... 2,459,000 6 For Equipment: 7 Purchase of Cars and Trucks ...................... 3,291,100 8 For Telecommunication Services ...................... 330,900 9 For Operation of Automotive Equipment ............. 6,800,000 10 Total $21,743,600 11 Section 170. 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 6, SPRINGFIELD OFFICE 17 For Contractual Services .......................... 7,200,000 18 For Travel ........................................... 51,300 19 For Commodities ................................... 3,360,300 20 For Equipment ..................................... 2,690,000 21 For Equipment: 22 Purchase of Cars and Trucks ...................... 7,126,700 23 For Telecommunication Services ...................... 380,000 SB4112 - 17 - OMB104 00211 STV 10211 b 1 For Operation of Automotive Equipment ............. 8,500,000 2 Total $29,308,300 3 Section 175. 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 7, EFFINGHAM OFFICE 9 For Contractual Services .......................... 5,600,000 10 For Travel ........................................... 70,000 11 For Commodities ................................... 3,153,300 12 For Equipment ..................................... 2,459,000 13 For Equipment: 14 Purchase of Cars and Trucks ...................... 6,260,800 15 For Telecommunication Services ...................... 370,000 16 For Operation of Automotive Equipment ............. 5,200,000 17 Total $23,113,100 18 Section 180. 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: SB4112 - 18 - OMB104 00211 STV 10211 b 1 DISTRICT 8, COLLINSVILLE OFFICE 2 For Contractual Services ......................... 11,850,000 3 For Travel ........................................... 75,000 4 For Commodities ................................... 4,057,600 5 For Equipment ..................................... 3,450,000 6 For Equipment: 7 Purchase of Cars and Trucks ...................... 4,743,400 8 For Telecommunication Services .................... 1,095,100 9 For Operation of Automotive Equipment ............. 9,850,000 10 Total $35,121,100 11 Section 185. 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 9, CARBONDALE OFFICE 17 For Contractual Services .......................... 5,550,000 18 For Travel ........................................... 80,000 19 For Commodities ................................... 3,533,600 20 For Equipment ..................................... 2,459,000 21 For Equipment: 22 Purchase of Cars and Trucks ...................... 2,006,700 23 For Telecommunication Services ...................... 240,000 24 For Operation of Automotive Equipment ............. 5,600,000 SB4112 - 19 - OMB104 00211 STV 10211 b 1 Total $19,469,300 2 Section 190. The following named sums, or so much thereof 3 as may be necessary, for the objects and purposes hereinafter 4 named, are appropriated to meet the ordinary and contingent 5 expenses of the Department of Transportation: 6 FOR AERONAUTICS 7 For Contractual Services: 8 Payable from the Road Fund ......................... 975,000 9 Payable from Air Transportation 10 Revolving Fund .................................... 279,100 11 For Travel: 12 Payable from the Road Fund .......................... 60,000 13 For Commodities: 14 Payable from the Road Fund .......................... 95,000 15 Payable from Aeronautics Fund ........................ 6,200 16 For Equipment: 17 Payable from the Road Fund ......................... 385,800 18 For Telecommunication Services: 19 Payable from the Road Fund .......................... 65,000 20 For Operation of Automotive Equipment: 21 Payable from the Road Fund .......................... 81,900 22 Total $1,948,000 23 LUMP SUMS SB4112 - 20 - OMB104 00211 STV 10211 b 1 Section 195. The sum of $1,600,000, or so much thereof as 2 may be necessary, is appropriated from the Tax Recovery Fund 3 to the Department of Transportation for maintenance and repair 4 costs incurred on real property owned by the Department for 5 development of an airport in Will County, for applicable 6 refunds of security deposits to lessees, and for payments to 7 the Will County Treasurer in lieu of leasehold taxes lost due 8 to government ownership. 9 Section 200. The sum of $20,000,000, or so much thereof as 10 may be necessary, is appropriated from the State Aviation 11 Program Fund to the Department of Transportation for the 12 purposes described in Section 6z-20.1 of the State Finance 13 Act. 14 Section 205. The sum of $9,500,000, or so much thereof as 15 may be necessary, is appropriated from the Sound-Reducing 16 Windows and Doors Replacement Fund to the Department of 17 Transportation for the purposes described in Section 6z-20.1 18 of the State Finance Act. 19 REFUNDS 20 Section 210. The following named amount, or so much 21 thereof as may be necessary, is appropriated from the 22 Aeronautics Fund to the Department of Transportation for the 23 objects and purposes hereinafter named: SB4112 - 21 - OMB104 00211 STV 10211 b 1 For Refunds ............................................. 500 2 FOR INTERMODAL PROJECT IMPLEMENTATION 3 Section 215. The following named sums, or so much thereof 4 as may be necessary for the agencies hereinafter named, are 5 appropriated from the Road Fund to the Department of 6 Transportation for the ordinary and contingent expenses of the 7 Office of Intermodal Project Implementation: 8 For Contractual Services ............................ 798,800 9 For Travel ........................................... 70,000 10 For Commodities ....................................... 6,000 11 For Equipment ......................................... 7,000 12 For Telecommunication Services ....................... 50,000 13 Total $931,800 14 LUMP SUMS 15 Section 220. The sum of $250,000, or so much thereof as may 16 be necessary, is appropriated from the Road Fund to the 17 Department of Transportation for public transportation 18 technical studies. 19 Section 225. The sum of $250,000, or so much thereof as may 20 be necessary, is appropriated from the Road Fund to the 21 Department of Transportation for costs associated with Safety 22 and Security Oversight as set forth in the federal 23 transportation bill, as amended. SB4112 - 22 - OMB104 00211 STV 10211 b 1 Section 230. The following named sums, or so much thereof 2 as may be necessary, are appropriated from the Downstate 3 Public Transportation Fund to the Department of Transportation 4 for operating assistance to provide a portion of the eligible 5 operating expenses for the following carriers for the purposes 6 stated in the Downstate Public Transportation Act: 7 Champaign-Urbana Mass Transit District ........... 54,000,300 8 Greater Peoria Mass Transit District with 9 Service to Peoria County ........................ 36,306,500 10 Rock Island County Metropolitan 11 Mass Transit District ........................... 26,848,800 12 Rockford Mass Transit District ................... 26,832,100 13 Springfield Mass Transit District ................ 25,984,800 14 Bloomington-Normal Public Transit System with 15 service to McLean County ........................ 21,186,700 16 City of Decatur with service to Macon County ..... 14,196,800 17 City of Quincy .................................... 4,851,100 18 City of Galesburg ................................. 3,041,600 19 Stateline Mass Transit District with 20 service to South Beloit .......................... 1,893,600 21 City of Danville .................................. 6,628,300 22 RIDES Mass Transit District with 23 service to Edgar and Clark counties ............. 18,341,100 24 South Central Illinois Mass Transit District ..... 13,848,800 25 River Valley Metro Mass Transit District ......... 11,381,200 SB4112 - 23 - OMB104 00211 STV 10211 b 1 Jackson County Mass Transit District .............. 3,995,000 2 City of DeKalb ................................... 11,555,900 3 City of Macomb .................................... 2,509,000 4 Shawnee Mass Transit District ..................... 5,102,700 5 St. Clair County Transit District ................ 80,753,500 6 West Central Mass Transit District ................ 3,479,900 7 Monroe-Randolph Transit District .................. 1,728,100 8 Madison County Mass Transit District ............. 37,367,300 9 Bond County ......................................... 997,500 10 Bureau County with service to Putnam County ....... 2,413,700 11 Coles County ...................................... 1,578,300 12 City of Freeport with service 13 to Stephenson County ............................. 1,471,500 14 Henry County ........................................ 640,500 15 Jo Daviess County ................................. 1,413,700 16 Kankakee County ..................................... 803,000 17 Piatt County with service to DeWitt County ........ 1,356,000 18 Shelby County with service to Christian County .... 2,239,300 19 Tazewell County ................................... 1,187,800 20 Kendall County .................................... 2,130,200 21 Woodford County ..................................... 707,700 22 Reagan Mass Transit District ...................... 5,227,300 23 Champaign County .................................. 1,306,900 24 Boone County ........................................ 404,400 25 DeKalb County ..................................... 2,319,200 26 Grundy County ....................................... 878,500 SB4112 - 24 - OMB104 00211 STV 10211 b 1 Warren County with service to Mercer County ......... 845,100 2 Rock Island County .................................. 338,200 3 Hancock County ...................................... 274,400 4 Macoupin County ................................... 1,736,800 5 Fulton County ....................................... 672,300 6 Effingham County .................................... 935,800 7 City of Ottawa with service to LaSalle County ..... 2,462,100 8 Carroll County .................................... 1,066,800 9 Logan County ........................................ 514,200 10 Sangamon County with service to Menard County ....... 989,900 11 Jersey County with service to Greene 12 and Calhoun Counties ............................... 958,100 13 Marshall County with service to Stark County ........ 418,900 14 Douglas County ...................................... 368,900 15 Winnebago County .................................... 798,800 16 Livingston County with service to Ford 17 and Iroquois Counties ............................ 1,078,500 18 Total $452,367,400 19 Section 235. The sum of $4,951,200, or so much thereof as 20 may be necessary, is appropriated from the Downstate Public 21 Transportation Fund to the Department of Transportation for 22 audit adjustments in accordance with Sections 2-7 and 2-15 of 23 the Downstate Public Transportation Act, including prior 24 years' costs. SB4112 - 25 - OMB104 00211 STV 10211 b 1 Section 240. The sum of $520,000, or so much thereof as may 2 be necessary, is appropriated from the Federal Mass Transit 3 Trust Fund to the Department of Transportation for federal 4 reimbursement of costs associated with Safety and Security 5 Oversight. 6 Section 245. The sum of $1,540,000, or so much thereof as 7 may be necessary, is appropriated from the Federal Mass 8 Transit Trust Fund to the Department of Transportation for 9 federal reimbursement of transit studies. 10 GRANTS AND AWARDS 11 Section 250. The sum of $1,341,000,000, or so much thereof 12 as may be necessary, is appropriated from the Public 13 Transportation Fund to the Department of Transportation for 14 the purpose stated in Section 4.09 of the Northern Illinois 15 Transit Authority Act. 16 Section 255. The sum of $100,000,000, or so much thereof 17 as may be necessary, is appropriated from the Public 18 Transportation Fund to the Department of Transportation for 19 making a grant to the Northern Illinois Transit Authority for 20 Additional Financial Assistance to be used for its purposes as 21 provided in the Northern Illinois Transit Authority Act, but 22 in no event shall this amount exceed the amount provided for in 23 Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic SB4112 - 26 - OMB104 00211 STV 10211 b 1 Capital Improvement bonds issued by the Northern Illinois 2 Transit Authority pursuant to the Northern Illinois Transit 3 Authority Act. 4 Section 260. The sum of $23,067,000, or so much thereof as 5 may be necessary, is appropriated from the Road Fund to the 6 Department of Transportation for grants to the Northern 7 Illinois Transit Authority intended to reimburse the Service 8 Boards for providing reduced fares on mass transportation 9 services for students, handicapped persons, and the elderly, 10 to be allocated proportionally among the Service Boards based 11 upon actual costs incurred by each Service Board for such 12 reduced fares. 13 Section 265. The sum of $11,500,000, or so much thereof as 14 may be necessary, is appropriated from the Road Fund to the 15 Department of Transportation for making a grant to the 16 Northern Illinois Transit Authority for the funding of the 17 Americans with Disabilities Act of 1990 (ADA) paratransit 18 services and for other costs and services. 19 Section 270. The sum of $20,000,000, or so much thereof as 20 may be necessary, is appropriated from the Road Fund to the 21 Department of Transportation for grants to Boards of Trustees 22 of Districts created under the Local Mass Transit District Act 23 to reimburse the Districts for providing reduced fares on mass SB4112 - 27 - OMB104 00211 STV 10211 b 1 transportation services for public school students. 2 Section 275. The sum of $15,000,000, or so much thereof as 3 may be necessary, is appropriated from the Road Fund to the 4 Department of Transportation for grants to Boards of Trustees 5 of Districts created under the Local Mass Transit District Act 6 for pilot programs in partnership with public school districts 7 for providing regular, vocational, or special education 8 transportation, except for public school districts organized 9 under Article 34 of the School Code. 10 Section 280. The sum of $10,000,000, or so much thereof as 11 may be necessary, is appropriated from the Road Fund to the 12 Department of Transportation for costs associated with the 13 long-term heavy overhauls of locomotives. 14 Section 285. The sum of $76,000,000, or so much thereof as 15 may be necessary, is appropriated from the Road Fund to the 16 Department of Transportation for funding the State's share of 17 intercity rail passenger service and making necessary 18 expenditures for services and other program improvements. 19 FOR HIGHWAY SAFETY 20 Section 290. The following named sums, or so much thereof 21 as may be necessary for the agencies hereinafter named, are 22 appropriated from the Road Fund to the Department of SB4112 - 28 - OMB104 00211 STV 10211 b 1 Transportation for implementation of the Illinois Highway 2 Safety Program under provisions of the National Highway Safety 3 Act of 1966, as amended, and Alcohol Traffic Safety Programs 4 of Title XXIII of the Surface Transportation Assistance Act of 5 1982, as amended, and other federal highway safety initiatives 6 as provided by law: 7 FOR THE DEPARTMENT OF TRANSPORTATION 8 For Contractual Services ............................ 149,100 9 For Travel ........................................... 36,100 10 For Commodities ...................................... 24,300 11 For Printing ......................................... 43,700 12 For Equipment ............................................. 0 13 For Telecommunication Services ............................ 0 14 For Operation of Automotive Equipment ..................... 0 15 Total $253,200 16 FOR THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY 17 For costs associated with implementation of the Illinois 18 Highway Safety Program under provisions of the National 19 Highway Safety Act of 1966, as amended, and Alcohol Traffic 20 Safety Programs of Title XXIII of the Surface Transportation 21 Assistance Act of 1982, as amended, and other federal highway 22 safety initiatives as provided by law ................. 461,100 23 FOR THE SECRETARY OF STATE SB4112 - 29 - OMB104 00211 STV 10211 b 1 For costs associated with implementation of the Illinois 2 Highway Safety Program under provisions of the National 3 Highway Safety Act of 1966, as amended, and Alcohol Traffic 4 Safety Programs of Title XXIII of the Surface Transportation 5 Assistance Act of 1982, as amended, and other federal highway 6 safety initiatives as provided by law .............. 4,120,000 7 FOR THE DEPARTMENT OF PUBLIC HEALTH 8 For costs associated with implementation of the Illinois 9 Highway Safety Program under provisions of the National 10 Highway Safety Act of 1966, as amended, and Alcohol Traffic 11 Safety Programs of Title XXIII of the Surface Transportation 12 Assistance Act of 1982, as amended, and other federal highway 13 safety initiatives as provided by law ................. 851,800 14 FOR THE ILLINOIS STATE POLICE 15 For costs associated with implementation of the Illinois 16 Highway Safety Program under provisions of the National 17 Highway Safety Act of 1966, as amended, and Alcohol Traffic 18 Safety Programs of Title XXIII of the Surface Transportation 19 Assistance Act of 1982, as amended, and other federal highway 20 safety initiatives as provided by law .............. 7,898,600 21 FOR THE ILLINOIS LAW ENFORCEMENT 22 TRAINING STANDARDS BOARD 23 For costs associated with implementation of the Illinois SB4112 - 30 - OMB104 00211 STV 10211 b 1 Highway Safety Program under provisions of the National 2 Highway Safety Act of 1966, as amended, and Alcohol Traffic 3 Safety Programs of Title XXIII of the Surface Transportation 4 Assistance Act of 1982, as amended, and other federal highway 5 safety initiatives as provided by law ................. 850,000 6 FOR THE ADMISTRATIVE OFFICE OF THE ILLINOIS COURTS 7 For costs associated with implementation of the Illinois 8 Highway Safety Program under provisions of the National 9 Highway Safety Act of 1966, as amended, and Alcohol Traffic 10 Safety Programs of Title XXIII of the Surface Transportation 11 Assistance Act of 1982, as amended, and other federal highway 12 safety initiatives as provided by law ................. 143,000 13 Total $14,577,700 14 LUMP SUM AWARDS AND GRANTS 15 Section 295. The sum of $25,900,000, or so much thereof as 16 may be necessary, is appropriated from the Road Fund to the 17 Department of Transportation for the Illinois Highway Safety 18 Program and local highway safety projects by county and 19 municipal governments, state and private universities, and 20 other private entities. 21 MOTOR FUEL TAX ADMINISTRATION 22 Section 300. The following named sums, or so much thereof 23 as may be necessary, are appropriated from the Motor Fuel Tax SB4112 - 31 - OMB104 00211 STV 10211 b 1 Fund to the Department of Transportation for the ordinary and 2 contingent expenses incident to the operations and functions 3 of administering the provisions of the Illinois Highway Code, 4 relating to use of Motor Fuel Tax Funds by the counties, 5 municipalities, road districts and townships: 6 OPERATIONS 7 For Personal Services ............................ 14,338,200 8 For State Contributions to State 9 Employees' Retirement System ..................... 6,230,700 10 For State Contributions to Social Security ........ 1,056,400 11 For Group Insurance ............................... 4,871,300 12 For Contractual Services ............................. 80,400 13 For Travel ........................................... 31,000 14 For Commodities ....................................... 2,000 15 For Printing ......................................... 35,900 16 For Equipment ......................................... 5,900 17 For Telecommunication Services ....................... 13,300 18 For Operation of Automotive Equipment ................ 13,000 19 Total $26,678,100 20 Section 305. The following named sums, or so much thereof 21 as are available for distribution in accordance with Section 8 22 of the Motor Fuel Tax Law, are appropriated to the Department 23 of Transportation for the purposes stated: SB4112 - 32 - OMB104 00211 STV 10211 b 1 DISTRIBUTIVE ITEMS 2 Payable from the Motor Fuel Tax Counties Fund: 3 For apportioning, allotting, and paying 4 as provided by law to Counties ................. 205,983,800 5 Payable from the Motor Fuel Tax Municipalities Fund: 6 For apportioning, allotting, and paying 7 as provided by law to Municipalities ........... 287,256,200 8 Payable from the Motor Fuel Tax Townships 9 and Road Districts Fund: 10 For apportioning, allotting, and paying 11 as provided by law to Counties for 12 Distribution to Road Districts .................. 93,385,000 13 Total $586,625,000 14 Section 310. The following named amounts, or so much 15 thereof as are available for distribution in accordance with 16 Section 8b of the Motor Fuel Tax Law, are appropriated from the 17 Transportation Renewal Fund to the Department of 18 Transportation for the purposes stated: 19 DISTRIBUTIVE ITEMS 20 For apportioning, allotting, and paying 21 as provided by law: 22 To Counties .................................... 202,983,300 23 To Municipalities .............................. 284,675,200 24 To Counties for Distribution SB4112 - 33 - OMB104 00211 STV 10211 b 1 to Road Districts .............................. 92,128,100 2 Total $579,786,600 3 Section 315. No contract shall be entered into or 4 obligation incurred or any expenditure made from an 5 appropriation herein made in: 6 Section 255 SCIP II Debt Service of this Article until after 7 the purpose and the amount of such expenditure has been 8 approved in writing by the Governor. 9 Total, This Article ........................ $5,004,336,000 10 ARTICLE 2 11 DEPARTMENT OF TRANSPORTATION 12 FOR CENTRAL ADMINISTRATION 13 Section 5. The sum of $3,502,956, or so much thereof as may 14 be necessary, and remains unexpended, at the close of business 15 on June 30, 2026, from the appropriation and reappropriation 16 heretofore made in Article 66, Section 15 and Article 67, 17 Section 5 of Public Act 104-0003, as amended, is 18 reappropriated from the Road Fund to the Department of 19 Transportation for costs associated with hazardous material 20 abatement. 21 Section 10. The sum of $6,745,960, or so much thereof as 22 may be necessary, and remains unexpended, at the close of SB4112 - 34 - OMB104 00211 STV 10211 b 1 business on June 30, 2026, from the appropriation and 2 reappropriation heretofore made in Article 66, Section 15 and 3 Article 67, Section 10 of Public Act 104-0003, as amended, is 4 reappropriated from the Road Fund to the Department of 5 Transportation for costs associated with auditing consultants 6 for internal and external audits. 7 Section 15. The sum of $759,110, or so much thereof as may 8 be necessary, and remains unexpended, at the close of business 9 on June 30, 2026, from the appropriation and reappropriation 10 heretofore made in Article 66, Section 15 and Article 67, 11 Section 15 of Public Act 104-0003, as amended, is 12 reappropriated from the Road Fund to the Department of 13 Transportation for costs associated with process modernization 14 implementation of the Department. 15 Section 20. The sum of $3,000,000, or so much thereof as 16 may be necessary, and remains unexpended, at the close of 17 business on June 30, 2026, from the reappropriation heretofore 18 made in Article 67, Section 20 of Public Act 104-0003, as 19 amended, is reappropriated from the Road Fund to the 20 Department of Transportation for costs associated with an 21 efficiency study. 22 FOR PLANNING AND PROGRAMMING 23 Section 25. The sum of $2,283,871, or so much thereof as SB4112 - 35 - OMB104 00211 STV 10211 b 1 may be necessary, and remains unexpended, at the close of 2 business on June 30, 2026, from the appropriation and 3 reappropriation heretofore made in Article 66, Section 45 and 4 Article 67, Section 25 of Public Act 104-0003, as amended, is 5 reappropriated from the Road Fund to the Department of 6 Transportation for Planning, Research and Development 7 purposes. 8 Section 30. The sum of $117,849,300, or so much thereof as 9 may be necessary, and remains unexpended, at the close of 10 business on June 30, 2026, from the appropriation and 11 reappropriation heretofore made in Article 66, Section 45 and 12 Article 67, Section 30 of Public Act 104-0003, as amended, is 13 reappropriated from the Road Fund to the Department of 14 Transportation for metropolitan planning and research purposes 15 as provided by law, provided such amounts shall not exceed 16 funds to be made available from the federal government or 17 local sources. 18 Section 35. The sum of $65,209,589, or so much thereof as 19 may be necessary, and remains unexpended, at the close of 20 business on June 30, 2026, from the appropriation and 21 reappropriation heretofore made in Article 66, Section 45 and 22 Article 67, Section 35 of Public Act 104-0003, as amended, is 23 reappropriated from the Road Fund to the Department of 24 Transportation for metropolitan planning and research purposes SB4112 - 36 - OMB104 00211 STV 10211 b 1 as provided by law. 2 Section 40. The sum of $304,401, or so much thereof as may 3 be necessary, and remains unexpended, at the close of business 4 on June 30, 2026, from the reappropriation heretofore made in 5 Article 67, Section 40 of Public Act 104-0003, as amended, is 6 reappropriated from the Road Fund to the Department of 7 Transportation for costs incurred as directed by the 8 Blue-Ribbon Commission for strategic advisory services and 9 support. 10 Section 45. The sum of $2,038,000, or so much thereof as 11 may be necessary, and remains unexpended, at the close of 12 business on June 30, 2026, from the appropriation heretofore 13 made in Article 66, Section 50 of Public Act 104-0003, as 14 amended, is reappropriated from the Road Fund to the 15 Department of Transportation for purchase of computer 16 equipment for various law enforcement agencies to provide them 17 the capability of submitting crash reports electronically. 18 Expenditures may not exceed the amount made available from 19 NHTSA for this purpose. 20 FOR HIGHWAY PROJECT IMPLEMENTATION 21 Section 50. The sum of $37,949,645, or so much thereof as 22 may be necessary, and remains unexpended, at the close of 23 business on June 30, 2026, from the appropriations and SB4112 - 37 - OMB104 00211 STV 10211 b 1 reappropriation heretofore made in Article 66, Section 60, and 2 Article 67, Section 45, of Public Act 104-0003, as amended, is 3 reappropriated from the Road Fund to the Department of 4 Transportation for reimbursements of eligible expenses arising 5 from Local Traffic Signal Maintenance Agreements, and 6 reimbursements of eligible expenses arising from City, County, 7 and other State Maintenance Agreements. 8 Section 55. The sum of $6,878,676, or so much thereof as 9 may be necessary, and remains unexpended, at the close of 10 business on June 30, 2026, from the appropriation and 11 reappropriation heretofore made in Article 66, Section 65 and 12 Article 67, Section 50 of Public Act 104-0003, as amended, is 13 reappropriated from the Road Fund to the Department of 14 Transportation for repair of damages by motorists to state 15 vehicles and equipment or replacement of state vehicles and 16 equipment, provided such amount does not exceed funds to be 17 made available from collections from claims filed by the 18 Department to recover the costs of such damages. 19 Section 60. The sum of $11,909,532, or so much thereof as 20 may be necessary, and remains unexpended, at the close of 21 business on June 30, 2026, from the appropriation and 22 reappropriation heretofore made in Article 66, Section 70 and 23 Article 67, Section 55 of Public Act 104-0003, as amended, is 24 reappropriated from the Road Fund to the Department of SB4112 - 38 - OMB104 00211 STV 10211 b 1 Transportation for costs associated with the State Radio 2 Communications for the 21st Century (STARCOM) program. 3 Section 65. The sum of $519,812, or so much thereof as may 4 be necessary, and remains unexpended, at the close of business 5 on June 30, 2026, from the appropriation and reappropriation 6 heretofore made in Article 66, Section 75 and Article 67, 7 Section 60 of Public Act 104-0003, as amended, is 8 reappropriated from the Road Fund to the Department of 9 Transportation for costs associated with the Illinois 10 Terrorism Task Force, that consist of approved purchases for 11 homeland security provided such expenditures do not exceed 12 funds made available by the federal government for this 13 purpose. 14 Section 70. The sum of $650,881, or so much thereof as may 15 be necessary, and remains unexpended, at the close of business 16 on June 30, 2026, from the appropriation and reappropriation 17 heretofore made in Article 66, Section 85 and Article 67, 18 Section 65 of Public Act 104-0003, as amended, is 19 reappropriated from the Road Fund to the Department of 20 Transportation for costs associated with the Technology 21 Transfer Center, including the purchase of equipment, media 22 initiatives and training, provided that such expenditures do 23 not exceed funds to be made available by the federal 24 government for this purpose. SB4112 - 39 - OMB104 00211 STV 10211 b 1 Section 75. The sum of $5,777,258, or so much thereof as 2 may be necessary, and remains unexpended, at the close of 3 business on June 30, 2026, from the appropriation and 4 reappropriation heretofore made in Article 66, Section 90 and 5 Article 67, Section 70 of Public Act 104-0003, as amended, is 6 reappropriated from the Road Fund to the Department of 7 Transportation for costs associated with highway safety media 8 campaigns, provided such amounts do not exceed funds to be 9 made available from the federal government. 10 Section 80. The sum of $39,190,755, or so much thereof as 11 may be necessary, and remains unexpended, at the close of 12 business on June 30, 2026, from the appropriation and 13 reappropriation heretofore made in Article 66, Section 95 and 14 Article 67, Section 80 of Public Act 104-0003, as amended, is 15 reappropriated from the Road Fund to the Department of 16 Transportation for the IDOT ITS Program. 17 Section 85. The sum of $1,899,763, or so much thereof as 18 may be necessary, and remains unexpended, at the close of 19 business on June 30, 2026, from the appropriation heretofore 20 made in Article 66, Section 105 of Public Act 104-0003, as 21 amended, is reappropriated from the DUI Prevention and 22 Education Fund to the Department of Transportation for 23 expenditures, as determined by the DUI Prevention and SB4112 - 40 - OMB104 00211 STV 10211 b 1 Education Commission, for crash victim programs and materials, 2 impaired driving prevention programs, law enforcement support, 3 and other DUI-related programs. 4 Section 90. The sum of $23,947,928, or so much thereof as 5 may be necessary, and remains unexpended, at the close of 6 business on June 30, 2026, from the appropriation and 7 reappropriation heretofore made in Article 66, Section 125 and 8 Article 67, Section 85 of Public Act 104-0003, as amended, is 9 reappropriated from the Cycle Rider Safety Training Fund to 10 the Department of Transportation for reimbursements to State 11 and local universities and colleges for Cycle Rider Safety 12 Training Programs. 13 FOR AERONAUTICS 14 Section 95. The sum of $60,339,625, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2026, from the appropriation and 17 reappropriation heretofore made in Article 66, Section 190 and 18 Article 67, Section 90, of Public Act 104-0003, as amended, is 19 reappropriated from the State Aviation Program Fund to the 20 Department of Transportation for the purposes described in 21 Section 6z-20.1 of the State Finance Act. 22 Section 100. The sum of $50,648,805, or so much thereof as 23 may be necessary, and remains unexpended at the close of SB4112 - 41 - OMB104 00211 STV 10211 b 1 business on June 30, 2026, from the appropriation and 2 reappropriation heretofore made in Article 66, Section 195 and 3 Article 67, Section 95, of Public Act 104-0003, as amended, is 4 reappropriated from the Sound-Reducing Windows and Doors 5 Replacement Fund to the Department of Transportation for the 6 purposes described in Section 6z-20.1 of the State Finance 7 Act. 8 FOR HIGHWAY SAFETY PROGRAM 9 Section 105. The sum of $30,255,584, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2026, from the appropriation and 12 reappropriation heretofore made in Article 66, Section 275, 13 and Article 67 Section 100 of Public Act 104-0003, as amended, 14 is reappropriated from the Road Fund to the Department of 15 Transportation for the Illinois Highway Safety Program and 16 local highway safety projects by county and municipal 17 governments, state and private universities, and other private 18 entities. 19 FOR INTERMODAL PROJECT IMPLEMENTATION 20 Section 110. The sum of $1,151,829, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2026, from the appropriation and 23 reappropriation heretofore made in Article 66, Section 210 and 24 Article 67, Section 110 of Public Act 104-0003, as amended, is SB4112 - 42 - OMB104 00211 STV 10211 b 1 reappropriated from the Road Fund to the Department of 2 Transportation for public transportation technical studies. 3 Section 115. The sum of $3,341,106, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2026, from the appropriation and 6 reappropriation heretofore made in Article 66, Section 230 and 7 Article 67, Section 115 of Public Act 104-0003, as amended, is 8 reappropriated from the Federal Mass Transit Trust Fund to the 9 Department of Transportation for federal reimbursement of 10 costs associated with Safety and Security Oversight as set 11 forth in the federal transportation bill, as amended. 12 Section 120. The sum of $7,034,946, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2026, from the appropriation and 15 reappropriation heretofore made in Article 66, Section 235 and 16 Article 67, Section 120 of Public Act 104-0003, as amended, is 17 reappropriated from the Federal Mass Transit Trust Fund to the 18 Department of Transportation for federal reimbursement of 19 transit studies as provided by the federal transportation 20 bill, as amended. 21 Section 125. The sum of $2,475,744, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2026, from the reappropriation heretofore SB4112 - 43 - OMB104 00211 STV 10211 b 1 made in Article 67, Section 125 of Public Act 104-0003, as 2 amended, is reappropriated from the Federal Mass Transit Trust 3 Fund to the Department of Transportation for support to rural 4 transit districts as provided by the CARES Act, including 5 prior incurred costs. 6 Section 130. The sum of $11,894,753, or so much thereof as 7 may be necessary, and remains unexpended, at the close of 8 business on June 30, 2026, from the appropriation and 9 reappropriation heretofore made in Article 66, Section 260 and 10 Article 67, Section 130 of Public Act 104-0003, as amended, is 11 reappropriated from the Road Fund to the Department of 12 Transportation for costs associated with the long-term heavy 13 overhauls of locomotives. 14 FOR EQUIPMENT 15 Section 135. The following named sums, or so much thereof 16 as may be necessary, and remains unexpended at the close of 17 business on June 30, 2026, from the appropriations and 18 reappropriations heretofore made in Article 66, Sections 40, 19 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, and 175 and 20 Article 67 Section 135 of Public Act 104-0003, as amended, is 21 reappropriated from the Road Fund to the Department of 22 Transportation for equipment as follows: 23 Planning and Programming 24 For Equipment ....................................... 727,682 SB4112 - 44 - OMB104 00211 STV 10211 b 1 Highways Project Implementation 2 For Equipment .................................... 28,390,879 3 Day Labor 4 For Equipment ..................................... 1,169,260 5 District 1, Schaumburg Office 6 For Equipment .................................... 12,107,175 7 District 2, Dixon Office 8 For Equipment ..................................... 3,904,928 9 District 3, Ottawa Office 10 For Equipment ..................................... 4,932,208 11 District 4, Peoria Office 12 For Equipment ..................................... 4,046,916 13 District 5, Paris Office 14 For Equipment ..................................... 3,695,122 15 District 6, Springfield Office 16 For Equipment ..................................... 4,746,448 17 District 7, Effingham Office 18 For Equipment ..................................... 3,229,967 19 District 8, Collinsville Office 20 For Equipment ..................................... 5,606,249 21 District 9, Carbondale Office 22 For Equipment ..................................... 3,058,981 23 Total $75,615,815 24 Section 140. The following named sums, or so much thereof 25 as may be necessary, and remains unexpended at the close of SB4112 - 45 - OMB104 00211 STV 10211 b 1 business on June 30, 2026, from the appropriations and 2 reappropriations heretofore made in Article 66, Sections 10, 3 55, 130, 135, 140, 145, 150, 155, 160, 165, 170, and 175 and 4 Article 67, Section 140 of Public Act 104-0003, as amended, is 5 reappropriated from the Road Fund to the Department of 6 Transportation for the purchase of Cars and Trucks as follows: 7 Central Administration 8 For Purchase of Cars and Trucks ..................... 638,659 9 Highways Project Implementation 10 For Purchase of Cars and Trucks .................. 24,650,946 11 Day Labor 12 For Purchase of Cars and Trucks ................... 3,315,463 13 District 1, Schaumburg Office 14 For Purchase of Cars and Trucks .................. 47,116,400 15 District 2, Dixon Office 16 For Purchase of Cars and Trucks .................. 18,634,949 17 District 3, Ottawa Office 18 For Purchase of Cars and Trucks .................. 16,892,369 19 District 4, Peoria Office 20 For Purchase of Cars and Trucks .................. 16,080,315 21 District 5, Paris Office 22 For Purchase of Cars and Trucks .................. 12,989,210 23 District 6, Springfield Office 24 For Purchase of Cars and Trucks .................. 13,104,484 25 District 7, Effingham Office 26 For Purchase of Cars and Trucks .................. 14,526,780 SB4112 - 46 - OMB104 00211 STV 10211 b 1 District 8, Collinsville Office 2 For Purchase of Cars and Trucks .................. 18,242,787 3 District 9, Carbondale Office 4 For Purchase of Cars and Trucks .................. 11,493,529 5 Total $197,685,891 6 Total, This Article .......................... $770,861,535 7 Section 999. Effective date. This Act takes effect July 1, 8 2026. Footer Disclaimer This site is maintained for the Illinois General Assembly by the Legislative Information System, 705 Stratton Building, Springfield, Illinois 62706. Contact ILGA Webmaster ILGA.gov uses cookies to ensure you get the best experience on our website. By continuing to browse ILGA.gov you consent to our use of cookies. Read About Cookies ILGA.GOV 2026 ILGA.gov | All Rights Reserved | ADA | Disclaimers | Learn This site is maintained for the Illinois General Assembly by the Legislative Information System, 705 Stratton Building, Springfield, Illinois 62706. Contact ILGA Webmaster ILGA.gov uses cookies to ensure you get the best experience on our website. By continuing to browse ILGA.gov you consent to our use of cookies. Read About Cookies ILGA.GOV 2026 ILGA.gov | All Rights Reserved | ADA | Disclaimers | Learn