70 East Lake Street
Suite 1700
Chicago, IL • 60601
312-332-1041
www.ctbaonline.org
PUBLIC SAFETY PROJECTS VETOED BY GOVERNOR BLAGOJEVICH
Original FY2008 Budgeted Amount That Was
Vetoed or Cut
Vetoed Project
Bunker Hill Fire District
$25,000
Bureau County Sheriff's Department - police vehicles
Burnham Fire Dept
Calumet Memorial Park District - security cameras
Capital Punishment Reform Study
Carol Stream Police Dept - radios
Carroll Fire Protection District
City of Blue Island 911 center
City of Carlinville - police cars
City of Chicago - surveillance cameras in 14th and 23rd wards
City of Crystal Lake - Emergency management
City of Harvard - police and fire
City of Madison - police
City of McHenry - police
City of Rolling Meadows - fire training tower
City of Wood Dale - public safety
City of Woodstock-police
Downstate Innocence Project
Grundy County Sheriff's Department - police vehicles
Hebron - Alden Greenwood Fire Protection
Illinois City - fire and ambulance
Jefferson County - police vehicles
Jeffery Manor Community Revitalization Council - neighborhood
safely
Juvenile Justice Reform
Kane County Sherriff's Office -police car
Kankakee County Sheriff's Department - police vehicles
LaSalle County Sheriff's Department - police vehicles
Lewistown Fire Protection - repair of fire station
Long Term Prisoners Study Committee
Maoultrie County Dive and Rescue
Merrill Avenue Homeowners Association - neighborhood safety
Oak Lawn - police equipment
Putnam County Sheriff's Department - police vehicles
Railroad Safety and Inspection
Raymond Community Fire District
Rich Township Emergency Service Disaster Agency - emergency
vehicle
Sataunton Fire Protection District
© 2007, Center for Tax and Budget Accountability
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$150,000
$25,000
$52,000
$250,000
$200,000
$25,000
$50,000
$25,000
$300,000
$250,000
$30,000
$25,000
$50,000
$20,000
$225,000
$50,000
$240,000
$200,000
$20,000
$100,000
$100,000
$20,000
$174,700
$35,000
$200,000
$500,000
$50,000
$150,000
$20,000
$20,000
$50,000
$150,000
$170,000
$25,000
$20,000
$25,000
South Suburban Mayors - police technology
State Matching Grants
Unit #7 Fire District in Gillespie
Village of Addison - public safety
Village of Bartonville - new squad cars
Village of Bloomingdale - infrastructure, public safety and security
Village of Carol Stream - infrastructure, public safety and security
Village of Evergreen Park - police
Village of Forest View - Public Safety Building
Village of Glendale Heights - infrastructure, public safety and security
Village of Hebron - police
Village of Hebron - police department construction
Village of Hometown - police
village of Itasca - public safety
Village of Johnsburg - police
Village of LaGrange Park - fire
Village of lake Zurich - police department
Village of Lisle - homeland security emergency management
Village of Lynwood - public safety
Village of Lynwood - public safety
Village of McNaab - fire and ambulance building improvements
Village of Milan - fire building
Village of Morton Grove - fire department emergency command
vehicle
Village of Olympia Fields - patrol vehicles
Village of Olympia Fields - patrol vehicles
Village of Richmond - fire and police
Village of Roselle - public safety
Village of Roselle - security cameras
Village of Skokie - 911 center upgrades
Village of South Holland - firefighting equipment
Village of Spring Grove - fire and police
Village of Tower Lakes - new police cars
village of Union - fire and police
Village of Viola - police
Village of Western Springs - fire station
Village of Wonder Lake - police
Village of Worden - Rescue truck for the Fire Protection District
$6,000
$125,000
$25,000
$225,000
$50,000
$100,000
$100,000
$50,000
$1,000,000
$100,000
$30,000
$100,000
$50,000
$225,000
$40,000
$40,000
$150,000
$50,000
$52,000
$75,000
$35,000
$75,000
$58,000
$5,000
$80,000
$30,000
$225,000
$50,000
$56,650
$35,000
$30,000
$75,000
$20,000
$25,000
$150,000
$40,000
$50,000
TOTAL
-$7,654,350
PUBLIC SAFETY PROJECTS REDUCED IN APPROPRIATIONS
BY GOVERNOR
Department
Department of
Corrections
Department of
Project that Received
Appropriation
Reductions
Cook County Sheriff's
Office - Boot Camp
Public Safety Shared
Services Center
Personal Services
Original Budgeted
Amount
Reduced Vetoed
Amount
$2,000,000
$1,500,000
-$500,000
$7,372,900
$18,258,800
$5,004,300
$17,747,500
-$2,368,600
-$511,300
© 2007, Center for Tax and Budget Accountability
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Difference
Corrections - Big
Muddy River
Correctional Center
Department of
Corrections Centralia Correctional
Center
Department of
Corrections - Danville
Correctional Center
Department of
Corrections Southwestern IL
Correctional Center
Department of
Corrections - Graham
Correctional Center
Department of
Corrections - Hill
Correctional Center
Department of
Corrections Jacksonville
Correctional Center
Department of
Corrections - Lincoln
Correctional Center
Department of
Corrections - Logan
Correctional Center
Retirement Contributions
Social Security
Contributions
$3,031,000
$2,939,200
-$91,800
$1,396,800
$1,357,700
-$39,100
Personal Services
Retirement Contributions
Social Security
Contributions
$20,956,700
$3,478,800
$20,750,600
$3,436,500
-$206,100
-$42,300
$1,603,200
$1,587,400
-$15,800
Personal Services
Retirement Contributions
Social Security
Contributions
$18,891,600
$3,136,000
$18,582,600
$3,077,500
-$309,000
-$58,500
$1,445,200
$1,421,600
-$23,600
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
$13,915,200
$2,309,900
$13,830,700
$2,290,500
-$84,500
-$19,400
$1,064,500
$10,202,100
$1,058,000
$9,952,100
-$6,500
-$250,000
Personal Services
Retirement Contributions
Social Security
Contributions
$24,435,600
$4,056,300
$23,372,600
$3,870,700
-$1,063,000
-$185,600
$1,869,300
$1,788,000
-$81,300
Personal Services
Retirement Contributions
Social Security
Contributions
$18,172,100
$3,016,600
$17,930,500
$2,969,500
-$241,600
-$47,100
$1,390,200
$1,371,700
-$18,500
Personal Services
Retirement Contributions
Social Security
Contributions
$25,878,300
$4,295,800
$24,588,100
$4,072,000
-$1,290,200
-$223,800
$1,979,700
$1,881,000
-$98,700
Personal Services
Retirement Contributions
Social Security
Contributions
$13,301,600
$2,208,100
$13,265,400
$2,196,900
-$36,200
-$11,200
$1,017,600
$1,014,800
-$2,800
Personal Services
Retirement Contributions
$20,524,300
$3,407,000
$19,447,000
$3,220,600
-$1,077,300
-$186,400
© 2007, Center for Tax and Budget Accountability
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Social Security
Contributions
Department of
Corrections - Menard
Correctional Center
Department of
Corrections - Pontiac
Correctional Center
Department of
Corrections Robinson Correctional
Center
Department of
Corrections Stateville Correctional
Center
Department of
Corrections TaylorvilleCorrectional
Center
Department of
Corrections Thomson Correctional
Center
Department of
Juvenile Justice General Office
Department of
Juvenile Justice Aftercare Services
Department of
Juvenile Justice Illinois Youth Center Chicago
$1,570,100
$1,487,700
-$82,400
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
$48,222,800
$8,005,000
$47,513,100
$7,868,600
-$709,700
-$136,400
$3,689,000
$8,309,400
$3,634,800
$7,559,400
-$54,200
-$750,000
Personal Services
Retirement Contributions
Social Security
Contributions
$36,730,000
$6,097,200
$36,609,100
$6,062,800
-$120,900
-$34,400
$2,809,900
$2,800,600
-$9,300
Personal Services
Retirement Contributions
Social Security
Contributions
$15,442,600
$2,563,500
$14,887,500
$2,465,500
-$555,100
-$98,000
$1,181,400
$1,138,900
-$42,500
Contractual Services
$15,768,700
$15,268,700
-$500,000
Personal Services
Retirement Contributions
Social Security
Contributions
$14,531,900
$2,412,300
$14,032,700
$2,324,000
-$499,200
-$88,300
$1,111,700
$1,073,500
-$38,200
Personal Services
Retirement Contributions
Social Security
Contributions
$3,792,800
$629,600
$3,324,800
$550,600
-$468,000
-$79,000
$290,200
$254,300
-$35,900
Personal Services
Retirement Contributions
Social Security
Contributions
$5,491,200
$911,600
$5,330,300
$882,800
-$160,900
-$28,800
$420,100
$407,800
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$1,232,400
$204,600
$1,071,500
$177,500
-$160,900
-$27,100
$94,300
$82,000
-$12,300
Personal Services
$4,469,700
$4,308,800
-$160,900
© 2007, Center for Tax and Budget Accountability
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Department of
Juvenile Justice Illinois Youth Center Harrisburg
Department of
Juvenile Justice Illinois Youth Center Joliet
Department of
Juvenile Justice Illinois Youth Center Kewanee
Department of
Juvenile Justice Illinois Youth Center Murphysboro
Department of
Juvenile Justice Illinois Youth Center Pere Marquette
Department of
Juvenile Justice Illinois Youth Center St. Charles
Department of
Juvenile Justice Illinois Youth Center Warrenville
Department of Military
Affairs Office
State Police - Division
of Administration
Retirement Contributions
Social Security
Contributions
$742,000
$713,600
-$28,400
$341,900
$329,600
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$14,395,600
$2,389,700
$14,234,700
$2,357,400
-$160,900
-$32,300
$1,101,300
$1,089,000
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$11,478,700
$1,905,500
$11,317,800
$1,874,300
-$160,900
-$31,200
$878,100
$865,800
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$10,603,000
$1,760,100
$10,442,100
$1,729,300
-$160,900
-$30,800
$811,100
$798,800
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$6,852,200
$1,137,500
$6,691,300
$1,108,100
-$160,900
-$29,400
$524,200
$511,900
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$2,525,900
$419,300
$2,365,000
$391,700
-$160,900
-$27,600
$193,200
$180,900
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$14,349,700
$2,382,100
$14,027,900
$2,323,200
-$321,800
-$58,900
$1,097,800
$1,073,100
-$24,700
Personal Services
Retirement Contributions
Social Security
Contributions
Support of a public safety
shared services center
$5,480,600
$909,800
$5,319,700
$881,000
-$160,900
-$28,800
$419,300
$407,000
-$12,300
$587,900
$558,505
-$29,395
Personal Services
$5,868,000
$5,721,300
-$146,700
© 2007, Center for Tax and Budget Accountability
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Retirement Contributions
Social Security
Contributions
Travel
Public Safety Shared
Services Center
State Police Information Systems
Bureau
State Police - Division
of Operations
State Police Financial Fraud and
Forgery Unit
State Police Forensic Services and
Identification
State Police - Internal
Investigation
State Appellate
Defender
State's Attorneys
Appellate Prosecutor
State's Attorneys
Appellate Prosecutor
$974,100
$949,700
-$24,400
$379,400
$3,393,700
$369,900
$2,693,700
-$9,500
-$700,000
$2,060,500
$1,957,500
-$103,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Electronic Data
Processing
$5,062,900
$840,400
$5,012,200
$832,000
-$50,700
-$8,400
$379,700
$778,800
$375,900
$578,800
-$3,800
-$200,000
$2,497,100
$1,997,100
-$500,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
$90,361,500
$15,000,000
$88,102,400
$14,625,000
-$2,259,100
-$375,000
$2,938,800
$5,781,000
$2,865,300
$3,881,000
-$73,500
-$1,900,000
Personal Services
Retirement Contributions
Social Security
Contributions
$4,386,500
$728,200
$4,276,800
$710,000
-$109,700
-$18,200
$77,300
$75,300
-$2,000
Contractual Services
$5,735,700
$5,035,700
-$700,000
Personal Services
Retirement Contributions
Social Security
Contributions
$1,679,700
$278,800
$1,637,700
$271,800
-$42,000
-$7,000
$31,800
$31,000
-$800
Personal Services
Retirement Contributions
Collective Bargaining
Unit
Administrative Unit
Collective Bargaining
Unit
Administrative Unit
Collective Bargaining
Unit
Administrative Unit
$14,340,000
$2,374,847
$13,698,000
$2,268,800
-$642,000
-$106,047
$2,568,663
$880,060
$2,481,800
$850,300
-$86,863
-$29,760
$103,272
$35,464
$99,300
$34,100
-$3,972
-$1,364
$196,502
$67,324
$189,900
$65,100
-$6,602
-$2,224
$442,807
$237,848
$17,201
$15,347
$26,368
$374,600
$228,700
$16,700
$14,900
$5,600
-$68,207
-$9,148
-$501
-$447
-$20,768
$16,686
$16,200
-$486
Contractual Services
Rental of Real Property
Travel
Commodities
Equipment
Electronic Data
Processing
© 2007, Center for Tax and Budget Accountability
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Illinois Emergency
Management Agency
Judicial Inquiry Board
Illinois Criminal
Justice Information
Authority
TOTAL
Telecommunications
Auto Equipment
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
Travel
Crimes Litigation Act
Expenses incurred in
filing appeals in Cook
County
Public Safety Shared
Services Center
Contractual Services
Telecommunications
Auto Equipment
Public Safety Shared
Services Center
$21,527
$10,918
$91,080
$3,700
$11,893
$20,900
$10,600
$88,000
$3,600
$10,200
-$627
-$318
-$3,080
-$100
-$1,693
$6,967
$1,200
$600,000
$6,800
$700
$500,000
-$167
-$500
-$100,000
$3,000,000
$2,700,000
-$300,000
$389,000
$315,000
$11,300
$4,500
$369,550
$300,000
$7,800
$3,000
-$19,450
-$15,000
-$3,500
-$1,500
$170,700
$162,165
-$8,535
-$679,077,774 -$654,761,420 -$24,316,354
Source: HB 3866 compared to Governor’s Veto Message
For more information please contact Chrissy Mancini,
Director of Budget and Policy Analysis
at cmancini@ctbaonline.org
For further analysis please visit www.ctbaonline.org
© 2007, Center for Tax and Budget Accountability
7