093_HB3775ham001
HDS093 00026 TWH 00026 a
1 AMENDMENT TO HOUSE BILL 3775
2 AMENDMENT NO. . Amend House Bill 3775, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Agriculture:
11 FOR OPERATIONS
12 ADMINISTRATIVE SERVICES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,727,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 69,100
17 For State Contributions to State
18 Employees' Retirement System ................ 232,200
19 For State Contributions to
20 Social Security ............................. 131,600
21 For Contractual Services ..................... 192,000
22 For Travel ................................... 29,900
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1 For Commodities .............................. 38,900
2 For Printing ................................. 18,900
3 For Equipment ................................ 48,700
4 For Telecommunications Services .............. 49,000
5 For Operation of Auto Equipment .............. 11,900
6 For Refunds .................................. 10,000
7 Total $2,559,800
8 Payable from Wholesome Meat Fund:
9 For Personal Services ........................ $ 540,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 21,600
12 For State Contributions to State
13 Employees' Retirement System ................ 72,600
14 For State Contributions to
15 Social Security ............................. 40,600
16 For Group Insurance .......................... 99,000
17 For Contractual Services ..................... 20,400
18 For Travel ................................... 20,100
19 For Commodities .............................. 1,100
20 For Printing ................................. 1,100
21 For Equipment ................................ 28,000
22 For Telecommunications Services .............. 1,100
23 For Operation of Auto Equipment .............. 1,100
24 Total $847,200
25 Payable from the Illinois Rural
26 Rehabilitation Fund:
27 For Illinois' part in administration
28 of Titles I and II of the federal
29 Bankhead-Jones Farm Tenant Act:
30 For Operations .....................................$ 5,000
31 Section 10. The sum of $10,321,700, or so much thereof
32 as may be necessary, is appropriated from the Agricultural
33 Premium Fund to the Department of Agriculture for deposit
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1 into the State Cooperative Extension Service Trust Fund.
2 Section 15. The sum of $1,966,300, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Agriculture for deposit into the
5 State Cooperative Extension Service Trust Fund.
6 Section 20. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Agriculture for:
9 COMPUTER SERVICES
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 798,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 31,900
14 For State Contributions to State
15 Employees' Retirement System ................ 107,300
16 For State Contributions to
17 Social Security ............................. 61,100
18 For Contractual Services ..................... 100,000
19 For Commodities .............................. 8,200
20 For Printing ................................. 3,500
21 For Equipment ................................ 94,600
22 For Telecommunications Services .............. 50,100
23 Total $1,254,800
24 Payable from Agricultural Premium Fund:
25 For Personal Services ........................ $ 173,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 6,900
28 For State Contributions to State
29 Employees' Retirement System ................ 23,300
30 For State Contributions to
31 Social Security ............................. 13,200
32 For Contractual Services ..................... 80,100
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1 For Equipment ................................ 35,200
2 For Telecommunications Services .............. 18,400
3 Total $350,200
4 Section 25. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named are appropriated to meet the
7 ordinary and contingent expenses of the Department of
8 Agriculture:
9 FOR OPERATIONS
10 AGRICULTURE REGULATION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 2,923,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 116,900
15 For State Contributions to State
16 Employees' Retirement System ................ 392,900
17 For State Contributions to
18 Social Security ............................. 223,700
19 For Contractual Services ..................... 51,200
20 For Travel ................................... 266,800
21 For Commodities .............................. 52,300
22 For Printing ................................. 5,300
23 For Equipment ................................ 13,800
24 For Telecommunications Services .............. 41,400
25 For Operation of Auto Equipment .............. 28,900
26 Total $4,116,900
27 Payable from the Agricultural
28 Federal Projects Fund:
29 For Expenses of Various
30 Federal Projects............................. $ 100,000
31 Total $100,000
32 Section 30. The sum of $450,000, or so much thereof as
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1 may be necessary, is appropriated from the Fertilizer Control
2 Fund to the Department of Agriculture for Fertilizer
3 Research.
4 Section 35. The sum of $1,000,000, or so much thereof as
5 may be necessary, is appropriated from the Feed Control Fund
6 to the Department of Agriculture for Feed Control.
7 Section 40. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Agriculture:
12 MARKETING
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 603,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 24,100
17 For State Contributions to State
18 Employees' Retirement System ................ 81,100
19 For State Contributions to
20 Social Security ............................. 46,200
21 For Contractual Services ..................... 11,200
22 For Travel ................................... 7,100
23 For Commodities .............................. 3,000
24 For Printing ................................. 6,900
25 For Equipment ................................ 9,700
26 For Telecommunications Services .............. 22,700
27 For Operation of Auto Equipment .............. 8,100
28 Total $823,800
29 Payable from Agricultural
30 Premium Fund:
31 For Expenses Connected With the Promotion
32 and Marketing of Illinois Agriculture
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1 and Agriculture Exports .......................$ 1,956,000
2 For Implementation of programs
3 and activities to promote, develop
4 and enhance the biotechnology
5 industry in Illinois .......................... $ 140,000
6 Payable from Agricultural Marketing
7 Services Fund:
8 For administering Illinois' part under Public
9 Law No. 733, "An Act to provide for further
10 research into basic laws and principles
11 relating to agriculture and to improve
12 and facilitate the marketing and
13 distribution of agricultural products" ............$ 4,000
14 Payable from Agriculture Federal
15 Projects Fund:
16 For expenses of various Federal Projects..........$ 750,000
17 Section 45. The sum of $145,500, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Agriculture for the Agriculture
20 Assembly.
21 Section 50. The sum of $400,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Agriculture for the Illinois
24 AgriFIRST Program.
25 Section 55. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Agriculture for:
28 ANIMAL INDUSTRIES
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 3,308,100
31 For Employee Retirement Contributions
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1 Paid by Employer ............................ 132,300
2 For State Contributions to State
3 Employees' Retirement System ................ 444,500
4 For State Contributions to
5 Social Security ............................. 252,100
6 For Contractual Services ..................... 756,200
7 For Travel ................................... 58,200
8 For Commodities .............................. 436,500
9 For Printing ................................. 12,900
10 For Equipment ................................ 97,000
11 For Telecommunications Services .............. 58,200
12 For Operation of Auto Equipment .............. 50,500
13 For Swine Disease Research ................... 41,400
14 For Bovine Disease Research .................. 19,600
15 Total $5,667,500
16 Payable from the Illinois Department
17 of Agriculture Laboratory
18 Services Revolving Fund:
19 For Expenses Authorized
20 by the Animal Disease
21 Laboratories Act ................................$ 700,000
22 Payable from the Agriculture
23 Federal Projects Fund:
24 For Expenses of Various
25 Federal Projects ..............................$ 1,285,000
26 Section 60. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Agriculture for:
29 MEAT AND POULTRY INSPECTION
30 Payable from the General Revenue Fund
31 For Personal Services ........................ $ 2,850,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 114,000
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1 For State Contributions to State
2 Employees' Retirement System ................ 383,100
3 For State Contributions to
4 Social Security ............................. 218,100
5 For Contractual Services ..................... 100
6 For Travel ................................... 3,800
7 For Commodities .............................. 100
8 For Printing ................................. 100
9 For Equipment ................................ 1,000
10 For Telecommunications Services .............. 11,300
11 For Operation of Auto Equipment .............. 12,300
12 Total $3,594,800
13 Payable from Wholesome Meat Fund:
14 For Personal Services ........................ $ 2,433,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 97,300
17 For State Contributions to State
18 Employees' Retirement System ................ 327,000
19 For State Contributions to
20 Social Security ............................. 186,100
21 For Group Insurance .......................... 638,000
22 For Contractual Services ..................... 95,000
23 For Travel ................................... 225,000
24 For Commodities .............................. 15,000
25 For Printing ................................. 6,000
26 For Equipment ................................ 235,600
27 For Telecommunications Services .............. 70,700
28 For Operation of Auto Equipment .............. 109,300
29 Total $4,438,000
30 Section 65. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
33 WEIGHTS AND MEASURES
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1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 782,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 31,300
5 For State Contributions to State
6 Employees' Retirement System ................ 105,100
7 For State Contributions to
8 Social Security ............................. 59,800
9 For Contractual Services ..................... 11,300
10 For Travel ................................... 23,600
11 For Commodities .............................. 4,000
12 For Printing ................................. 8,300
13 For Equipment ................................ 19,000
14 For Telecommunications Services .............. 8,200
15 For Operation of Auto Equipment .............. 50,400
16 For Expenses of a Motor Fuel and
17 Petroleum Standards Program
18 pursuant to P.A. 86-0232 ................... 82,500
19 Total $1,185,600
20 Payable from the Agriculture Federal
21 Projects Fund:
22 For Expenses of various
23 Federal Projects............................. $ 100,000
24 Total $100,000
25 Payable from the Weights and Measures Fund:
26 For Personal Services ........................ $ 1,217,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 48,700
29 For State Contributions to State
30 Employees' Retirement System ................ 163,600
31 For State Contributions to
32 Social Security ............................. 93,100
33 For Group Insurance .......................... 286,000
34 For Contractual Services ..................... 184,500
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1 For Travel ................................... 98,700
2 For Commodities .............................. 25,900
3 For Printing ................................. 5,300
4 For Equipment ................................ 397,700
5 For Telecommunications Services .............. 19,600
6 For Operation of Auto Equipment .............. 154,300
7 Total $2,694,700
8 Payable from Agricultural Master Fund:
9 For Expenses Relating to
10 Administering Federal Cooperative
11 Agreements Relating to Enforcement of
12 Marketing Regulations: ........................ $ 415,000
13 Section 70. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 ENVIRONMENTAL PROGRAMS
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 634,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 25,300
21 For State Contributions to State
22 Employees' Retirement System ................ 85,200
23 For State Contributions to
24 Social Security ............................. 48,500
25 For Contractual Services ..................... 1,800
26 For Travel ................................... 23,000
27 For Commodities .............................. 800
28 For Printing ................................. 1,000
29 For Equipment ................................ 900
30 For Telecommunications Services .............. 12,500
31 For Operation of Auto Equipment .............. 8,600
32 For Administration of the Livestock
33 Management Facilities Act ................... 705,000
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1 For the Detection, Eradication, and
2 Control of Exotic Pests, such
3 as the Asian Long-Horned Beetle
4 and Gypsy Moth .............................. 237,400
5 Total $1,784,100
6 Payable from Agriculture Pesticide
7 Control Act Fund:
8 For Expenses of Pesticide
9 Enforcement Program ............................. $770,000
10 Payable from Pesticide Control Fund:
11 For Administration and Enforcement
12 of the Pesticide Act of 1979 .................. $2,450,000
13 Payable from the Agriculture Federal Projects Fund:
14 For Expenses of Various Federal
15 Projects ........................................ $787,000
16 Payable from the Used Tire Management Fund:
17 For Mosquito Control .............................. $40,000
18 Section 75. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Agriculture for:
21 LAND AND WATER RESOURCES
22 Payable from the Agricultural Premium Fund:
23 For Personal Services ........................ $ 886,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 35,400
26 For State Contributions to State
27 Employees' Retirement System ................ 119,100
28 For State Contributions to
29 Social Security ............................. 67,800
30 For Contractual Services ..................... 110,100
31 For Travel ................................... 30,500
32 For Commodities .............................. 7,000
33 For Printing ................................. 7,900
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1 For Equipment ................................ 39,900
2 For Telecommunications Services .............. 20,500
3 For Operation of Auto Equipment .............. 20,000
4 For the Ordinary and Contingent Expenses
5 of the Natural Resources Advisory Board ..... 2,000
6 Total $1,346,500
7 Payable from the Agriculture
8 Federal Projects Fund:
9 For Expenses Relating to
10 Various Federal Projects ........................$ 815,000
11 Section 80. The sum of $5,700,000, or so much thereof as
12 may be necessary, is appropriated to the Department of
13 Agriculture from the Conservation 2000 Fund for the
14 Conservation 2000 Program to implement agricultural resource
15 enhancement programs for Illinois' natural resources,
16 including operational expenses, consisting of the following
17 elements at the approximate costs set forth below:
18 Conservation Practices
19 Cost Sharing Program .............$ 2,300,000
20 Sustainable Agriculture Programs ......700,000
21 Soil and Water Conservation Grants ..1,950,000
22 Streambank Restoration ................750,000
23 Section 85. The amount of $2,612,500 is appropriated
24 from the Capital Development Fund to the Department of
25 Agriculture for deposit into the Conservation 2000 Projects
26 Fund.
27 Section 90. The amount of $2,612,500 or so much thereof
28 as may be necessary, is appropriated from the Conservation
29 2000 Projects Fund to the Department of Agriculture for the
30 following project at the approximate costs set forth below:
31 Conservation Practices Cost-Share program......$ 2,612,500
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1 Section 95. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Agriculture for:
6 SPRINGFIELD BUILDINGS AND GROUNDS
7 Payable from General Revenue Fund:
8 For Personal Services......................... $ 2,845,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 93,800
11 For State Contributions to State
12 Employees' Retirement System ................ 382,300
13 For State Contributions to
14 Social Security ............................. 230,000
15 For Contractual Services ..................... 2,054,900
16 For Payment to the City of Springfield
17 for Fire Protection Services at the
18 Illinois State Fairgrounds................... 145,500
19 For Commodities .............................. 82,500
20 For Equipment ................................ 125,000
21 For Telecommunications Services .............. 60,300
22 For Operation of Auto Equipment .............. 16,600
23 Total $6,036,100
24 Section 100. The sum of $1,550,000, or so much thereof
25 as may be necessary, is appropriated from the Illinois State
26 Fair Fund to the Department of Agriculture to satisfy
27 obligations related to the development, use, and operation of
28 a multi-purpose outdoor theater, and to promote and conduct
29 activities at the Illinois State Fairgrounds at Springfield
30 other than the Illinois State Fair, including administrative
31 expenses. No expenditures from the appropriation shall be
32 authorized until revenues from fairground uses sufficient to
33 offset such expenditures have been collected and deposited
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1 into the Illinois State Fair Fund.
2 Section 105. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 DUQUOIN BUILDINGS AND GROUNDS
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 1,085,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 30,400
10 For State Contributions to State
11 Employees' Retirement System ................ 145,900
12 For State Contributions to
13 Social Security ............................. 83,600
14 For Contractual Services ..................... 339,300
15 For Travel ................................... 7,200
16 For Commodities .............................. 63,000
17 For Equipment ................................ 102,900
18 For Telecommunications Services .............. 17,600
19 For Operation of Auto Equipment .............. 12,400
20 Total $1,887,900
21 Section 110. The sum of $350,000, or so much thereof as
22 may be necessary, is appropriated from the Agricultural
23 Premium Fund to the Department of Agriculture to conduct
24 activities at the Illinois State Fairgrounds at Du Quoin
25 other than the Illinois State Fair, including administrative
26 expenses. No expenditures from the appropriation shall be
27 authorized until revenues from fairgrounds uses sufficient to
28 offset such expenditures have been collected and deposited
29 into the Agricultural Premium Fund.
30 Section 115. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Agriculture for:
2 DUQUOIN STATE FAIR
3 Payable from General Revenue Fund:
4 For Personal Services......................... $ 332,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 7,300
7 For State Contributions to State
8 Employees' Retirement System ................. 44,700
9 For State Contributions to
10 Social Security ............................. 27,000
11 For Contractual Services ..................... 425,600
12 For Travel ................................... 5,800
13 For Commodities .............................. 23,700
14 For Printing ................................. 8,400
15 For Equipment ................................ 6,800
16 For Telecommunications Services .............. 34,600
17 For Operation of Auto Equipment .............. 2,100
18 For Entertainment at the
19 DuQuoin State Fair .......................... 479,600
20 Total $1,398,400
21 Payable from the Agricultural Premium Fund:
22 For Financial Assistance for the
23 DuQuoin State Fair ...............................$455,200
24 Section 120. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Agriculture for:
27 ILLINOIS STATE FAIR
28 Payable from the Illinois State Fair Fund:
29 For Operations of the Illinois State Fair
30 Including Entertainment and the Percentage
31 Portion of Entertainment Contracts........... $ 4,000,000
32 Total $4,000,000
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1 Section 125. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 COUNTY FAIRS AND HORSE RACING
5 Payable from the Agricultural Premium Fund:
6 For Personal Services ........................ $ 216,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 8,600
9 For State Contributions to State
10 Employees' Retirement System ................ 29,100
11 For State Contributions to
12 Social Security ............................. 16,600
13 For Contractual Services ..................... 6,300
14 For Travel ................................... 3,500
15 For Commodities .............................. 2,000
16 For Printing ................................. 3,500
17 For Equipment ................................ 11,300
18 For Telecommunications Services .............. 4,900
19 For Operation of Auto Equipment .............. 2,000
20 Total $304,300
21 Payable from Illinois Standardbred
22 Breeders Fund:
23 For Personal Services ........................ $ 80,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 3,200
26 For State Contributions to State
27 Employees' Retirement System ................ 10,800
28 For State Contributions to
29 Social Security ............................. 6,100
30 For Contractual Services ..................... 21,900
31 For Travel ................................... 5,000
32 For Commodities .............................. 2,000
33 For Printing ................................. 3,000
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1 For Operation of Auto Equipment .............. 6,500
2 Total $138,900
3 Payable from Illinois Thoroughbred
4 Breeders Fund:
5 For Personal Services ........................ $ 319,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 12,700
8 For State Contributions to State
9 Employees' Retirement System ................ 42,800
10 For State Contributions to
11 Social Security ............................. 24,400
12 For Contractual Services ..................... 27,600
13 For Travel ................................... 6,000
14 For Commodities .............................. 2,000
15 For Printing ................................. 2,100
16 For Equipment ................................ 28,400
17 For Telecommunications Services .............. 15,600
18 For Operation of Auto Equipment .............. 6,500
19 Total $487,300
20 Section 130. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 ADMINISTRATIVE SERVICES PROGRAMS
24 Payable from the Illinois Rural
25 Rehabilitation Fund:
26 For Illinois' part in administration
27 of Titles I and II of the federal
28 Bankhead-Jones Farm Tenant Act:
29 For Programs, Loans and Grants ..............$ 38,000
30 Payable from the General Revenue Fund:
31 For distribution of institutional agricultural
32 research grants to public universities
33 authorized by the Food and Agriculture
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1 Research Act to include administrative costs
2 incurred by the Department of Agriculture
3 pursuant to Section 15 of the Food and
4 Agriculture Research Act (Public
5 Act 89-182) ................................. 5,000,000
6 Total $5,038,000
7 Section 135. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 MARKETING PROGRAMS
11 Payable from the Illinois Aquaculture Development Fund:
12 For Grants to Aquaculture Cooperatives ..........$ 950,000
13 Section 140. The following named amount, or so much
14 thereof as may be necessary, is appropriated to the
15 Department of Agriculture for:
16 ANIMAL INDUSTRIES PROGRAMS
17 Payable from General Revenue Fund:
18 For awards for destruction of livestock,
19 as provided by law ................................$ 4,900
20 Section 145. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 LAND AND WATER RESOURCES PROGRAMS
24 Payable from the General Revenue Fund:
25 For Soil Surveys in Mapping Illinois
26 Soil and operational expenses ............... $ 411,100
27 For grants to Soil and Water Conservation
28 Districts for clerical and other personnel,
29 for education and promotional assistance,
30 and for expenses of Water Conservation
31 District Boards and administrative
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1 expenses .................................... 5,776,700
2 Total $6,187,800
3 Section 150. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Agriculture for:
6 ILLINOIS STATE FAIR PROGRAMS
7 Payable from the General Revenue Fund:
8 For Awards to Livestock Breeders
9 and related expenses......................... $ 167,200
10 For Awards and Premiums at the
11 Illinois State Fair
12 and related expenses......................... 309,400
13 For Awards and Premiums for Grand
14 Circuit Horse Racing at the
15 Illinois State Fairgrounds
16 and related expenses......................... 143,700
17 Total $620,300
18 Payable from the Illinois State Fair Fund:
19 For Awards to Livestock Breeders
20 and related expenses......................... $ 57,400
21 For Awards and Premiums at the
22 Illinois State Fair
23 and related expenses........................ 173,200
24 For Awards and Premiums for Grand
25 Circuit Horse Racing at the
26 Illinois State Fairgrounds
27 and related expenses......................... 49,400
28 Total $280,000
29 Section 155. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 DUQUOIN STATE FAIR PROGRAMS
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1 Payable from General Revenue Fund:
2 For awards and premiums to the
3 DuQuoin State Fair and related expenses...... $ 145,000
4 For harness racing at the
5 DuQuoin State Fair and related expenses...... 30,700
6 Total $175,700
7 Section 160. The following named amounts, or so much
8 thereof as may be necessary is appropriated to the Department
9 of Agriculture for:
10 COUNTY FAIRS AND HORSE RACING PROGRAMS
11 Payable from the Illinois Racing
12 Quarterhorse Breeders Fund:
13 For promotion of the Illinois horse
14 racing and breeding industry ................ 71,200
15 Payable from Illinois Standardbred
16 Breeders Fund:
17 For grants and other purposes................. 1,473,200
18 Payable from Illinois Thoroughbred
19 Breeders Fund:
20 For grants and other purposes................. 2,007,900
21 Total $3,552,300
22 Payable from the Agricultural Premium Fund:
23 For distribution to encourage and aid
24 county fairs and other agricultural
25 societies. This distribution shall be
26 prorated and approved by the Department
27 of Agriculture: ............................. $ 2,146,100
28 For premiums to agricultural extension
29 or 4-H clubs to be distributed at a
30 uniform rate ................................ 762,000
31 For premiums to vocational
32 agriculture fairs ........................... 179,500
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1 For rehabilitation of county fairgrounds...... 2,602,000
2 For grants and other purposes for county
3 fair and state fair horse racing ............ 413,000
4 Total $6,102,600
5 Payable from the General Revenue Fund:
6 For distribution to county fairs for
7 premiums and rehabilitation as set
8 forth in the Agriculture Fair Act ..........$ 693,700
9 Total $693,700
10 Payable from Fair and Exposition Fund:
11 For distribution to County Fairs and
12 Fair and Exposition Authorities ............ $ 1,357,400
13 Total $1,357,400
14 Section 165. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Agriculture for repairs, maintenance, and
17 capital improvements including construction, reconstruction,
18 improvement, repair and installation of capital facilities,
19 cost of planning, supplies, materials, equipment, services
20 and all other expenses required to complete the work:
21 Payable from Agricultural Premium Fund:
22 For various projects at the State
23 Fairgrounds ................................. $ 600,000
24 For various projects at the DuQuoin State
25 Fairgrounds ................................. 225,000
26 Total $825,000
27 Section 170. The amount of $6,400, or so much as may be
28 necessary, and as remains unexpended at the close of business
29 on June 30, 2003, from an appropriation heretofore made for
30 such purpose in Article 31, Section 21 of Public Act 92-538,
31 is reappropriated from the General Revenue Fund to the
32 Department of Agriculture for a biosecurity laboratory,
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1 carcass disposal, tanks, and other costs associated with
2 homeland security.
3 Section 175. Effective date. This Act takes effect on
4 July 1, 2003.".