093_HB3775eng HB3775 Engrossed 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 5. 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 HB3775 Engrossed -2- BOB093 00003 SNP 00003 b 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 10. 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 15. 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 20. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Agriculture for: HB3775 Engrossed -3- BOB093 00003 SNP 00003 b 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 25. 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 HB3775 Engrossed -4- BOB093 00003 SNP 00003 b 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 30. 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 35. 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 40. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and HB3775 Engrossed -5- BOB093 00003 SNP 00003 b 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 HB3775 Engrossed -6- BOB093 00003 SNP 00003 b 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 45. 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 50. 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 55. 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 HB3775 Engrossed -7- BOB093 00003 SNP 00003 b 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 60. 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 HB3775 Engrossed -8- BOB093 00003 SNP 00003 b 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 65. 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 HB3775 Engrossed -9- BOB093 00003 SNP 00003 b 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 HB3775 Engrossed -10- BOB093 00003 SNP 00003 b 1 Agreements Relating to Enforcement of 2 Marketing Regulations ......................... $ 415,000 3 Section 70. 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: HB3775 Engrossed -11- BOB093 00003 SNP 00003 b 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 75. 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 HB3775 Engrossed -12- BOB093 00003 SNP 00003 b 1 Section 80. 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 85. 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 90. 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 95. 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 HB3775 Engrossed -13- BOB093 00003 SNP 00003 b 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 100. 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 105. 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 HB3775 Engrossed -14- BOB093 00003 SNP 00003 b 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 110. 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 DuQuoin other 16 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 115. 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 HB3775 Engrossed -15- BOB093 00003 SNP 00003 b 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 120. The following named amount, or so much 15 thereof as may be necessary, is 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 125. 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 HB3775 Engrossed -16- BOB093 00003 SNP 00003 b 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 HB3775 Engrossed -17- BOB093 00003 SNP 00003 b 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 $487,300 10 Section 130. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Agriculture for: 13 ADMINISTRATIVE SERVICES PROGRAMS 14 Payable from the Illinois Rural 15 Rehabilitation Fund: 16 For Illinois' part in administration 17 of Titles I and II of the federal 18 Bankhead-Jones Farm Tenant Act: 19 For Programs, Loans and Grants ..............$ 38,000 20 Payable from the General Revenue Fund: 21 For distribution of institutional agricultural 22 research grants to public universities 23 authorized by the Food and Agriculture 24 Research Act to include administrative costs 25 incurred by the Department of Agriculture 26 pursuant to Section 15 of the Food and 27 Agriculture Research Act (Public 28 Act 89-182) ................................. 5,000,000 29 Total $5,038,000 30 Section 135. The following named amount, or so much 31 thereof as may be necessary, respectively, is appropriated to 32 the Department of Agriculture for: HB3775 Engrossed -18- BOB093 00003 SNP 00003 b 1 MARKETING PROGRAMS 2 Payable from the Illinois Aquaculture Development Fund: 3 For Grants to Aquaculture Cooperatives ..........$ 950,000 4 Section 140. The following named amount, or so much 5 thereof as may be necessary, is appropriated to the 6 Department of Agriculture for: 7 ANIMAL INDUSTRIES PROGRAMS 8 Payable from General Revenue Fund: 9 For awards for destruction of livestock, 10 as provided by law ................................$ 4,900 11 Section 145. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Agriculture for: 14 LAND AND WATER RESOURCES PROGRAMS 15 Payable from the General Revenue Fund: 16 For Soil Surveys in Mapping Illinois 17 Soil and operational expenses ............... $ 411,100 18 For grants to Soil and Water Conservation 19 Districts for clerical and other personnel, 20 for education and promotional assistance, 21 and for expenses of Water Conservation 22 District Boards and administrative 23 expenses .................................... 5,776,700 24 Total $6,187,800 25 Section 150. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Agriculture for: 28 ILLINOIS STATE FAIR PROGRAMS 29 Payable from the General Revenue Fund: 30 For Awards to Livestock Breeders 31 and related expenses......................... $ 167,200 HB3775 Engrossed -19- BOB093 00003 SNP 00003 b 1 For Awards and Premiums at the 2 Illinois State Fair 3 and related expenses......................... 309,400 4 For Awards and Premiums for Grand 5 Circuit Horse Racing at the 6 Illinois State Fairgrounds 7 and related expenses......................... 143,700 8 Total $620,300 9 Payable from the Illinois State Fair Fund: 10 For Awards to Livestock Breeders 11 and related expenses......................... $ 57,400 12 For Awards and Premiums at the 13 Illinois State Fair 14 and related expenses........................ 173,200 15 For Awards and Premiums for Grand 16 Circuit Horse Racing at the 17 Illinois State Fairgrounds 18 and related expenses......................... 49,400 19 Total $280,000 20 Section 155. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Agriculture for: 23 DUQUOIN STATE FAIR PROGRAMS 24 Payable from General Revenue Fund: 25 For awards and premiums to the 26 DuQuoin State Fair and related expenses...... $ 145,000 27 For harness racing at the 28 DuQuoin State Fair and related expenses...... 30,700 29 Total $175,700 30 Section 160. The following named amounts, or so much 31 thereof as may be necessary, are appropriated to the 32 Department of Agriculture for: HB3775 Engrossed -20- BOB093 00003 SNP 00003 b 1 COUNTY FAIRS AND HORSE RACING PROGRAMS 2 Payable from the Illinois Racing 3 Quarterhorse Breeders Fund: 4 For promotion of the Illinois horse 5 racing and breeding industry ................ $71,200 6 Payable from the Illinois Standardbred 7 Breeders Fund: 8 For grants and other purposes................. 1,473,200 9 Payable from the Illinois Thoroughbred 10 Breeders Fund: 11 For grants and other purposes................. 2,007,900 12 Total $3,552,300 13 Payable from the Agricultural Premium Fund: 14 For distribution to encourage and aid 15 county fairs and other agricultural 16 societies. This distribution shall be 17 prorated and approved by the Department 18 of Agriculture .............................. $ 2,146,100 19 For premiums to agricultural extension 20 or 4-H clubs to be distributed at a 21 uniform rate ................................ 762,000 22 For premiums to vocational 23 agriculture fairs ........................... 179,500 24 For rehabilitation of county fairgrounds...... 2,602,000 25 For grants and other purposes for county 26 fair and state fair horse racing ............ 413,000 27 Total $6,102,600 28 Payable from the General Revenue Fund: 29 For distribution to county fairs for 30 premiums and rehabilitation as set 31 forth in the Agriculture Fair Act ..........$ 693,700 32 Total $693,700 HB3775 Engrossed -21- BOB093 00003 SNP 00003 b 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 165. 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 170. 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 175. Effective date. This Act takes effect on 27 July 1, 2003.