093_HB3775
BOB093 00003 SNP 00003 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Agriculture:
10 FOR OPERATIONS
11 ADMINISTRATIVE SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,727,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 69,100
16 For State Contributions to State
17 Employees' Retirement System ................ 232,200
18 For State Contributions to
19 Social Security ............................. 131,600
20 For Contractual Services ..................... 192,000
21 For Travel ................................... 29,900
22 For Commodities .............................. 38,900
23 For Printing ................................. 18,900
24 For Equipment ................................ 48,700
25 For Telecommunications Services .............. 49,000
26 For Operation of Auto Equipment .............. 11,900
27 For Refunds .................................. 10,000
28 Total $2,559,800
29 Payable from Wholesome Meat Fund:
30 For Personal Services ........................ $ 540,500
31 For Employee Retirement Contributions
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1 Paid by Employer ............................ 21,600
2 For State Contributions to State
3 Employees' Retirement System ................ 72,600
4 For State Contributions to
5 Social Security ............................. 40,600
6 For Group Insurance .......................... 99,000
7 For Contractual Services ..................... 20,400
8 For Travel ................................... 20,100
9 For Commodities .............................. 1,100
10 For Printing ................................. 1,100
11 For Equipment ................................ 28,000
12 For Telecommunications Services .............. 1,100
13 For Operation of Auto Equipment .............. 1,100
14 Total $847,200
15 Payable from the Illinois Rural
16 Rehabilitation Fund:
17 For Illinois' part in administration
18 of Titles I and II of the federal
19 Bankhead-Jones Farm Tenant Act:
20 For Operations .....................................$ 5,000
21 Section 1A. The sum of $10,321,700, or so much thereof
22 as may be necessary, is appropriated from the Agricultural
23 Premium Fund to the Department of Agriculture for deposit
24 into the State Cooperative Extension Service Trust Fund.
25 Section 1B. The sum of $1,966,300, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Agriculture for deposit into the
28 State Cooperative Extension Service Trust Fund.
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
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1 COMPUTER SERVICES
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 798,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 31,900
6 For State Contributions to State
7 Employees' Retirement System ................ 107,300
8 For State Contributions to
9 Social Security ............................. 61,100
10 For Contractual Services ..................... 100,000
11 For Commodities .............................. 8,200
12 For Printing ................................. 3,500
13 For Equipment ................................ 94,600
14 For Telecommunications Services .............. 50,100
15 Total $1,254,800
16 Payable from Agricultural Premium Fund:
17 For Personal Services ........................ $ 173,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 6,900
20 For State Contributions to State
21 Employees' Retirement System ................ 23,300
22 For State Contributions to
23 Social Security ............................. 13,200
24 For Contractual Services ..................... 80,100
25 For Equipment ................................ 35,200
26 For Telecommunications Services .............. 18,400
27 Total $350,200
28 Section 3. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named are appropriated to meet the
31 ordinary and contingent expenses of the Department of
32 Agriculture:
33 FOR OPERATIONS
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1 AGRICULTURE REGULATION
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 2,923,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 116,900
6 For State Contributions to State
7 Employees' Retirement System ................ 392,900
8 For State Contributions to
9 Social Security ............................. 223,700
10 For Contractual Services ..................... 51,200
11 For Travel ................................... 266,800
12 For Commodities .............................. 52,300
13 For Printing ................................. 5,300
14 For Equipment ................................ 13,800
15 For Telecommunications Services .............. 41,400
16 For Operation of Auto Equipment .............. 28,900
17 Total $4,116,900
18 Payable from the Agricultural
19 Federal Projects Fund:
20 For Expenses of Various
21 Federal Projects............................. $ 100,000
22 Total $100,000
23 Section 3A. The sum of $450,000, or so much thereof as
24 may be necessary, is appropriated from the Fertilizer Control
25 Fund to the Department of Agriculture for Fertilizer
26 Research.
27 Section 3B. The sum of $1,000,000, or so much thereof as
28 may be necessary, is appropriated from the Feed Control Fund
29 to the Department of Agriculture for Feed Control.
30 Section 4. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
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1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of
3 Agriculture:
4 MARKETING
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 603,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 24,100
9 For State Contributions to State
10 Employees' Retirement System ................ 81,100
11 For State Contributions to
12 Social Security ............................. 46,200
13 For Contractual Services ..................... 11,200
14 For Travel ................................... 7,100
15 For Commodities .............................. 3,000
16 For Printing ................................. 6,900
17 For Equipment ................................ 9,700
18 For Telecommunications Services .............. 22,700
19 For Operation of Auto Equipment .............. 8,100
20 Total $823,800
21 Payable from Agricultural
22 Premium Fund:
23 For Expenses Connected With the Promotion
24 and Marketing of Illinois Agriculture
25 and Agriculture Exports .......................$ 1,956,000
26 For Implementation of programs
27 and activities to promote, develop
28 and enhance the biotechnology
29 industry in Illinois .......................... $ 140,000
30 Payable from Agricultural Marketing
31 Services Fund:
32 For administering Illinois' part under Public
33 Law No. 733, "An Act to provide for further
34 research into basic laws and principles
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1 relating to agriculture and to improve
2 and facilitate the marketing and
3 distribution of agricultural products" ............$ 4,000
4 Payable from Agriculture Federal
5 Projects Fund:
6 For expenses of various Federal Projects..........$ 750,000
7 Section 4A. The sum of $145,500, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Agriculture for the Agriculture
10 Assembly.
11 Section 4B. The sum of $400,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Agriculture for the Illinois
14 AgriFIRST Program.
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 ANIMAL INDUSTRIES
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 3,308,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 132,300
23 For State Contributions to State
24 Employees' Retirement System ................ 444,500
25 For State Contributions to
26 Social Security ............................. 252,100
27 For Contractual Services ..................... 756,200
28 For Travel ................................... 58,200
29 For Commodities .............................. 436,500
30 For Printing ................................. 12,900
31 For Equipment ................................ 97,000
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1 For Telecommunications Services .............. 58,200
2 For Operation of Auto Equipment .............. 50,500
3 For Swine Disease Research ................... 41,400
4 For Bovine Disease Research .................. 19,600
5 Total $5,667,500
6 Payable from the Illinois Department
7 of Agriculture Laboratory
8 Services Revolving Fund:
9 For Expenses Authorized
10 by the Animal Disease
11 Laboratories Act ................................$ 700,000
12 Payable from the Agriculture
13 Federal Projects Fund:
14 For Expenses of Various
15 Federal Projects ..............................$ 1,285,000
16 Section 6. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Agriculture for:
19 MEAT AND POULTRY INSPECTION
20 Payable from the General Revenue Fund
21 For Personal Services ........................ $ 2,850,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 114,000
24 For State Contributions to State
25 Employees' Retirement System ................ 383,100
26 For State Contributions to
27 Social Security ............................. 218,100
28 For Contractual Services ..................... 100
29 For Travel ................................... 3,800
30 For Commodities .............................. 100
31 For Printing ................................. 100
32 For Equipment ................................ 1,000
33 For Telecommunications Services .............. 11,300
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1 For Operation of Auto Equipment .............. 12,300
2 Total $3,594,800
3 Payable from Wholesome Meat Fund:
4 For Personal Services ........................ $ 2,433,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 97,300
7 For State Contributions to State
8 Employees' Retirement System ................ 327,000
9 For State Contributions to
10 Social Security ............................. 186,100
11 For Group Insurance .......................... 638,000
12 For Contractual Services ..................... 95,000
13 For Travel ................................... 225,000
14 For Commodities .............................. 15,000
15 For Printing ................................. 6,000
16 For Equipment ................................ 235,600
17 For Telecommunications Services .............. 70,700
18 For Operation of Auto Equipment .............. 109,300
19 Total $4,438,000
20 Section 7. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 WEIGHTS AND MEASURES
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 782,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 31,300
28 For State Contributions to State
29 Employees' Retirement System ................ 105,100
30 For State Contributions to
31 Social Security ............................. 59,800
32 For Contractual Services ..................... 11,300
33 For Travel ................................... 23,600
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1 For Commodities .............................. 4,000
2 For Printing ................................. 8,300
3 For Equipment ................................ 19,000
4 For Telecommunications Services .............. 8,200
5 For Operation of Auto Equipment .............. 50,400
6 For Expenses of a Motor Fuel and
7 Petroleum Standards Program
8 pursuant to P.A. 86-0232 ................... 82,500
9 Total $1,185,600
10 Payable from the Agriculture Federal
11 Projects Fund:
12 For Expenses of various
13 Federal Projects............................. $ 100,000
14 Total $100,000
15 Payable from the Weights and Measures Fund:
16 For Personal Services ........................ $ 1,217,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 48,700
19 For State Contributions to State
20 Employees' Retirement System ................ 163,600
21 For State Contributions to
22 Social Security ............................. 93,100
23 For Group Insurance .......................... 286,000
24 For Contractual Services ..................... 184,500
25 For Travel ................................... 98,700
26 For Commodities .............................. 25,900
27 For Printing ................................. 5,300
28 For Equipment ................................ 397,700
29 For Telecommunications Services .............. 19,600
30 For Operation of Auto Equipment .............. 154,300
31 Total $2,694,700
32 Payable from Agricultural Master Fund:
33 For Expenses Relating to
34 Administering Federal Cooperative
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1 Agreements Relating to Enforcement of
2 Marketing Regulations: ........................ $ 415,000
3 Section 8. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 ENVIRONMENTAL PROGRAMS
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 634,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 25,300
11 For State Contributions to State
12 Employees' Retirement System ................ 85,200
13 For State Contributions to
14 Social Security ............................. 48,500
15 For Contractual Services ..................... 1,800
16 For Travel ................................... 23,000
17 For Commodities .............................. 800
18 For Printing ................................. 1,000
19 For Equipment ................................ 900
20 For Telecommunications Services .............. 12,500
21 For Operation of Auto Equipment .............. 8,600
22 For Administration of the Livestock
23 Management Facilities Act ................... 705,000
24 For the Detection, Eradication, and
25 Control of Exotic Pests, such
26 as the Asian Long-Horned Beetle
27 and Gypsy Moth .............................. 237,400
28 Total $1,784,100
29 Payable from Agriculture Pesticide
30 Control Act Fund:
31 For Expenses of Pesticide
32 Enforcement Program ............................. $770,000
33 Payable from Pesticide Control Fund:
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1 For Administration and Enforcement
2 of the Pesticide Act of 1979 .................. $2,450,000
3 Payable from the Agriculture Federal Projects Fund:
4 For Expenses of Various Federal
5 Projects ........................................ $787,000
6 Payable from the Used Tire Management Fund:
7 For Mosquito Control .............................. $40,000
8 Section 9. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 LAND AND WATER RESOURCES
12 Payable from the Agricultural Premium Fund:
13 For Personal Services ........................ $ 886,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 35,400
16 For State Contributions to State
17 Employees' Retirement System ................ 119,100
18 For State Contributions to
19 Social Security ............................. 67,800
20 For Contractual Services ..................... 110,100
21 For Travel ................................... 30,500
22 For Commodities .............................. 7,000
23 For Printing ................................. 7,900
24 For Equipment ................................ 39,900
25 For Telecommunications Services .............. 20,500
26 For Operation of Auto Equipment .............. 20,000
27 For the Ordinary and Contingent Expenses
28 of the Natural Resources Advisory Board ..... 2,000
29 Total $1,346,500
30 Payable from the Agriculture
31 Federal Projects Fund:
32 For Expenses Relating to
33 Various Federal Projects ........................$ 815,000
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1 Section 9A. The sum of $5,700,000, or so much thereof as
2 may be necessary, is appropriated to the Department of
3 Agriculture from the Conservation 2000 Fund for the
4 Conservation 2000 Program to implement agricultural resource
5 enhancement programs for Illinois' natural resources,
6 including operational expenses, consisting of the following
7 elements at the approximate costs set forth below:
8 Conservation Practices
9 Cost Sharing Program .............$ 2,300,000
10 Sustainable Agriculture Programs ......700,000
11 Soil and Water Conservation Grants ..1,950,000
12 Streambank Restoration ................750,000
13 Section 9B. The amount of $2,612,500 is appropriated
14 from the Capital Development Fund to the Department of
15 Agriculture for deposit into the Conservation 2000 Projects
16 Fund.
17 Section 9C. The amount of $2,612,500 or so much thereof
18 as may be necessary, is appropriated from the Conservation
19 2000 Projects Fund to the Department of Agriculture for the
20 following project at the approximate costs set forth below:
21 Conservation Practices Cost-Share program......$ 2,612,500
22 Section 10. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of
26 Agriculture for:
27 SPRINGFIELD BUILDINGS AND GROUNDS
28 Payable from General Revenue Fund:
29 For Personal Services......................... $ 2,845,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 93,800
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1 For State Contributions to State
2 Employees' Retirement System ................ 382,300
3 For State Contributions to
4 Social Security ............................. 230,000
5 For Contractual Services ..................... 2,054,900
6 For Payment to the City of Springfield
7 for Fire Protection Services at the
8 Illinois State Fairgrounds................... 145,500
9 For Commodities .............................. 82,500
10 For Equipment ................................ 125,000
11 For Telecommunications Services .............. 60,300
12 For Operation of Auto Equipment .............. 16,600
13 Total $6,036,100
14 Section 10A. The sum of $1,550,000, or so much thereof
15 as may be necessary, is appropriated from the Illinois State
16 Fair Fund to the Department of Agriculture to satisfy
17 obligations related to the development, use, and operation of
18 a multi-purpose outdoor theater, and to promote and conduct
19 activities at the Illinois State Fairgrounds at Springfield
20 other than the Illinois State Fair, including administrative
21 expenses. No expenditures from the appropriation shall be
22 authorized until revenues from fairground uses sufficient to
23 offset such expenditures have been collected and deposited
24 into the Illinois State Fair Fund.
25 Section 10B. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Agriculture for:
28 DUQUOIN BUILDINGS AND GROUNDS
29 Payable from General Revenue Fund:
30 For Personal Services......................... $ 1,085,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 30,400
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1 For State Contributions to State
2 Employees' Retirement System ................ 145,900
3 For State Contributions to
4 Social Security ............................. 83,600
5 For Contractual Services ..................... 339,300
6 For Travel ................................... 7,200
7 For Commodities .............................. 63,000
8 For Equipment ................................ 102,900
9 For Telecommunications Services .............. 17,600
10 For Operation of Auto Equipment .............. 12,400
11 Total $1,887,900
12 Section 10C. The sum of $350,000, or so much thereof as
13 may be necessary, is appropriated from the Agricultural
14 Premium Fund to the Department of Agriculture to conduct
15 activities at the Illinois State Fairgrounds at Du Quoin
16 other than the Illinois State Fair, including administrative
17 expenses. No expenditures from the appropriation shall be
18 authorized until revenues from fairgrounds uses sufficient to
19 offset such expenditures have been collected and deposited
20 into the Agricultural Premium Fund.
21 Section 11. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 DUQUOIN STATE FAIR
25 Payable from General Revenue Fund:
26 For Personal Services......................... $ 332,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 7,300
29 For State Contributions to State
30 Employees' Retirement System ................. 44,700
31 For State Contributions to
32 Social Security ............................. 27,000
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1 For Contractual Services ..................... 425,600
2 For Travel ................................... 5,800
3 For Commodities .............................. 23,700
4 For Printing ................................. 8,400
5 For Equipment ................................ 6,800
6 For Telecommunications Services .............. 34,600
7 For Operation of Auto Equipment .............. 2,100
8 For Entertainment at the
9 DuQuoin State Fair .......................... 479,600
10 Total $1,398,400
11 Payable from the Agricultural Premium Fund:
12 For Financial Assistance for the
13 DuQuoin State Fair ...............................$455,200
14 Section 11A. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Agriculture for:
17 ILLINOIS STATE FAIR
18 Payable from the Illinois State Fair Fund:
19 For Operations of the Illinois State Fair
20 Including Entertainment and the Percentage
21 Portion of Entertainment Contracts........... $ 4,000,000
22 Total $4,000,000
23 Section 12. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 COUNTY FAIRS AND HORSE RACING
27 Payable from the Agricultural Premium Fund:
28 For Personal Services ........................ $ 216,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 8,600
31 For State Contributions to State
32 Employees' Retirement System ................ 29,100
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1 For State Contributions to
2 Social Security ............................. 16,600
3 For Contractual Services ..................... 6,300
4 For Travel ................................... 3,500
5 For Commodities .............................. 2,000
6 For Printing ................................. 3,500
7 For Equipment ................................ 11,300
8 For Telecommunications Services .............. 4,900
9 For Operation of Auto Equipment .............. 2,000
10 Total $304,300
11 Payable from Illinois Standardbred
12 Breeders Fund:
13 For Personal Services ........................ $ 80,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 3,200
16 For State Contributions to State
17 Employees' Retirement System ................ 10,800
18 For State Contributions to
19 Social Security ............................. 6,100
20 For Contractual Services ..................... 21,900
21 For Travel ................................... 5,000
22 For Commodities .............................. 2,000
23 For Printing ................................. 3,000
24 For Operation of Auto Equipment .............. 6,500
25 Total $138,900
26 Payable from Illinois Thoroughbred
27 Breeders Fund:
28 For Personal Services ........................ $ 319,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 12,700
31 For State Contributions to State
32 Employees' Retirement System ................ 42,800
33 For State Contributions to
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1 Social Security ............................. 24,400
2 For Contractual Services ..................... 27,600
3 For Travel ................................... 6,000
4 For Commodities .............................. 2,000
5 For Printing ................................. 2,100
6 For Equipment ................................ 28,400
7 For Telecommunications Services .............. 15,600
8 For Operation of Auto Equipment .............. 6,500
9 Total $487,300
10 Section 13. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Agriculture for:
13 ADMINISTRATIVE SERVICES PROGRAMS
14 Payable from the Illinois Rural
15 Rehabilitation Fund:
16 For Illinois' part in administration
17 of Titles I and II of the federal
18 Bankhead-Jones Farm Tenant Act:
19 For Programs, Loans and Grants ..............$ 38,000
20 Payable from the General Revenue Fund:
21 For a Grant to Agricultural Education ........ 1,881,200
22 For distribution of institutional agricultural
23 research grants to public universities
24 authorized by the Food and Agriculture
25 Research Act to include administrative costs
26 incurred by the Department of Agriculture
27 pursuant to Section 15 of the Food and
28 Agriculture Research Act (Public
29 Act 89-182) ................................. 5,000,000
30 Total $6,919,200
31 Section 14. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Agriculture for:
2 MARKETING PROGRAMS
3 Payable from the Illinois Aquaculture Development Fund:
4 For Grants to Aquaculture Cooperatives ..........$ 950,000
5 Section 15. The following named amount, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Agriculture for:
8 ANIMAL INDUSTRIES PROGRAMS
9 Payable from General Revenue Fund:
10 For awards for destruction of livestock,
11 as provided by law ................................$ 4,900
12 Section 16. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 LAND AND WATER RESOURCES PROGRAMS
16 Payable from the General Revenue Fund:
17 For Soil Surveys in Mapping Illinois
18 Soil and operational expenses ............... $ 411,100
19 For grants to Soil and Water Conservation
20 Districts for clerical and other personnel,
21 for education and promotional assistance,
22 and for expenses of Water Conservation
23 District Boards and administrative
24 expenses .................................... 5,776,700
25 Total $6,187,800
26 Section 17. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Agriculture for:
29 ILLINOIS STATE FAIR PROGRAMS
30 Payable from the General Revenue Fund:
31 For Awards to Livestock Breeders
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1 and related expenses......................... $ 167,200
2 For Awards and Premiums at the
3 Illinois State Fair
4 and related expenses......................... 309,400
5 For Awards and Premiums for Grand
6 Circuit Horse Racing at the
7 Illinois State Fairgrounds
8 and related expenses......................... 143,700
9 Total $620,300
10 Payable from the Illinois State Fair Fund:
11 For Awards to Livestock Breeders
12 and related expenses......................... $ 57,400
13 For Awards and Premiums at the
14 Illinois State Fair
15 and related expenses........................ 173,200
16 For Awards and Premiums for Grand
17 Circuit Horse Racing at the
18 Illinois State Fairgrounds
19 and related expenses......................... 49,400
20 Total $280,000
21 Section 18. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 DUQUOIN STATE FAIR PROGRAMS
25 Payable from General Revenue Fund:
26 For awards and premiums to the
27 DuQuoin State Fair and related expenses...... $ 145,000
28 For harness racing at the
29 DuQuoin State Fair and related expenses...... 30,700
30 Total $175,700
31 Section 19. The following named amounts, or so much
32 thereof as may be necessary is appropriated to the Department
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1 of Agriculture for:
2 COUNTY FAIRS AND HORSE RACING PROGRAMS
3 Payable from the Illinois Racing
4 Quarterhorse Breeders Fund:
5 For promotion of the Illinois horse
6 racing and breeding industry ................ 71,200
7 Payable from Illinois Standardbred
8 Breeders Fund:
9 For grants and other purposes................. 1,473,200
10 Payable from Illinois Thoroughbred
11 Breeders Fund:
12 For grants and other purposes................. 2,007,900
13 Total $3,552,300
14 Payable from the Agricultural Premium Fund:
15 For distribution to encourage and aid
16 county fairs and other agricultural
17 societies. This distribution shall be
18 prorated and approved by the Department
19 of Agriculture: ............................. $ 2,146,100
20 For premiums to agricultural extension
21 or 4-H clubs to be distributed at a
22 uniform rate ................................ 762,000
23 For premiums to vocational
24 agriculture fairs ........................... 179,500
25 For rehabilitation of county fairgrounds...... 2,602,000
26 For grants and other purposes for county
27 fair and state fair horse racing ............ 413,000
28 Total $6,102,600
29 Payable from the General Revenue Fund:
30 For distribution to county fairs for
31 premiums and rehabilitation as set
32 forth in the Agriculture Fair Act ..........$ 693,700
33 Total $693,700
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1 Payable from Fair and Exposition Fund:
2 For distribution to County Fairs and
3 Fair and Exposition Authorities ............ $ 1,357,400
4 Total $1,357,400
5 Section 20. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Agriculture for repairs, maintenance, and
8 capital improvements including construction, reconstruction,
9 improvement, repair and installation of capital facilities,
10 cost of planning, supplies, materials, equipment, services
11 and all other expenses required to complete the work:
12 Payable from Agricultural Premium Fund:
13 For various projects at the State
14 Fairgrounds ................................. $ 600,000
15 For various projects at the DuQuoin State
16 Fairgrounds ................................. 225,000
17 Total $825,000
18 Section 21. The amount of $6,400, or so much as may be
19 necessary, and as remains unexpended at the close of business
20 on June 30, 2003, from an appropriation heretofore made for
21 such purpose in Article 31, Section 21 of Public Act 92-538,
22 is reappropriated from the General Revenue Fund to the
23 Department of Agriculture for a biosecurity laboratory,
24 carcass disposal, tanks, and other costs associated with
25 homeland security.
26 Section 99. Effective date. This Act takes effect on
27 July 1, 2003.