093_HB3782

 
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 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,  are  appropriated
 7    to the Department of Commerce and Economic Opportunity:
 8                       GENERAL ADMINISTRATION
 9                             OPERATIONS
10    Payable from the General Revenue Fund:
11      For Personal Services ........................ $  2,220,900
12      For Retirement Contributions Paid
13       by Employer .................................       89,300
14      For Extra Help ...............................       10,000
15      For State Contributions to State
16       Employees' Retirement System ................      299,800
17      For State Contributions to
18       Social Security .............................      170,800
19      For Contractual Services .....................    2,480,700
20      For Travel....................................      129,700
21      For Commodities...............................       62,500
22      For Printing..................................       47,300
23      For Equipment.................................       58,800
24      For Electronic Data Processing ...............      693,900
25      For Telecommunications Services ..............      149,600
26      For Operation of Automotive Equipment ........       49,100
27        Total                                          $6,462,400

28    Payable from the Tourism Promotion Fund:
29      For Personal Services ........................ $  1,447,300
30      For Retirement Contributions Paid
 
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 1       by Employer .................................       57,900
 2      For State Contributions to State
 3       Employees' Retirement System ................      194,500
 4      For State Contributions to
 5       Social Security .............................      110,700
 6      For Group Insurance ..........................      291,500
 7      For Contractual Services .....................      682,100
 8      For Travel....................................       14,100
 9      For Commodities...............................       16,200
10      For Printing..................................       30,000
11      For Equipment.................................       72,900
12      For Electronic Data Processing ...............      194,300
13      For Telecommunications Services ..............       31,300
14      For Operation of Automotive Equipment ........       10,000
15        Total                                          $3,152,800

16    Payable from the Intra-Agency Services Fund:
17      For Personal Services ........................ $  2,833,900
18      For Retirement Contributions Paid
19       by Employer .................................      116,500
20      For Extra Help ...............................       79,500
21      For State Contributions to State
22       Employees' Retirement System ................      391,500
23      For State Contributions to
24       Social Security .............................      222,800
25      For Group Insurance ..........................      539,000
26      For Contractual Services .....................    2,467,800
27      For Travel....................................       44,400
28      For Commodities...............................       32,000
29      For Printing..................................       27,200
30      For Equipment.................................      100,500
31      For Electronic Data Processing ...............      928,800
32      For Telecommunications Services ..............       51,800
33      For Operation of Automotive Equipment ........       14,000
 
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 1        Total                                          $7,849,700

 2        Section  2.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    to the Department of Commerce and Economic Opportunity:
 5                          BUREAU OF TOURISM
 6                             OPERATIONS
 7    Payable from the Tourism Promotion Fund:
 8      For Personal Services ........................ $  1,180,900
 9      For Retirement Contributions Paid
10       by Employer .................................       47,200
11      For State Contributions to State
12       Employees' Retirement System ................      158,700
13      For State Contributions to
14       Social Security .............................       90,300
15      For Group Insurance ..........................      231,000
16      For Contractual Services .....................      520,700
17      For Travel....................................       70,000
18      For Commodities...............................       14,300
19      For Printing..................................      554,000
20      For Equipment.................................       19,300
21      For Telecommunications Services ..............       35,000
22      For Statewide Tourism Promotion ..............    5,656,500
23      For Advertising and Promotion of Tourism
24       Throughout Illinois Under Subsection (2)
25       of Section 4a of the Illinois Promotion
26       Act .........................................   12,578,700
27      For Advertising and Promotion of Illinois
28       Tourism in International Markets ............    2,740,500
29      For Illinois State Fair Ethnic
30       Village Expenses ............................       61,000
31        Total                                         $23,958,100

32        Section  2.1.  The  following  named  amounts, or so much
 
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 1    thereof as may be necessary, respectively,  are  appropriated
 2    to the Department of Commerce and Economic Opportunity:
 3                          BUREAU OF TOURISM
 4                            GRANTS-IN-AID
 5    Payable from the International Tourism Fund:
 6      For Grants, Contracts and Administrative
 7       Expenses Pursuant to 20 ILCS
 8       605/605-707, Including Prior Year Costs          2,076,000
 9    Payable from the Tourism Attraction Development
10     Matching Grant Fund:
11      For Grants and Loans Pursuant to
12       20 ILCS 665/8a ..............................       95,000
13        Total                                          $2,171,000

14      Payable from Local Tourism Fund:
15       For grants to Convention and Tourism Bureaus--
16        Chicago Convention and Tourism Bureau ...... $  2,217,100
17        Chicago Tourism Council ....................    1,883,900
18        Balance of State ...........................    8,197,800
19       For grants, contracts, and administrative
20        expenses associated with the
21        Local Tourism and Convention Bureau
22        Program pursuant to 20 ILCS 605/605-705
23        including prior year costs .................      280,000
24        Total                                         $12,578,800

25        Section  2.2.  The  following  named  amounts, or so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to the Department of Commerce and Economic Opportunity:

28    Payable from the Tourism Promotion Fund:
29      For the Tourism Matching Grant Program
30       Pursuant to 20 ILCS 665/8-1 for
31       Counties under 1,000,000 .................... $  1,094,000
 
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 1      For the Tourism Matching Grant Program
 2       Pursuant to 20 ILCS 665/8-1 for
 3       Counties over 1,000,000 .....................      656,000
 4       For Grants and Loans Pursuant to
 5       20 ILCS 665/8a ..............................    1,876,900
 6      For Purposes Pursuant to the Illinois
 7       Promotion Act, 20 ILCS 665/4a-1 to
 8       Match Funds from Sources in the Private
 9       Sector ......................................      600,000
10      For Grants to Regional Tourism
11       Development Organizations ...................      720,000
12        Total                                          $4,946,900

13        The  Department,  with  the  consent  in writing from the
14    Governor, may reapportion not more than ten  percent  of  the
15    total appropriation of Tourism Promotion Fund, in Section 2.2
16    above, among the various purposes therein recommended.

17        Section  2.3.  The  sum of $1,272,942, or so much thereof
18    as may be necessary and remains unexpended at  the  close  of
19    business  on  June 30, 2003, from an appropriation heretofore
20    made for such purposes in Article 34, Section 2.3  of  Public
21    Act  92-0538, is reappropriated to the Department of Commerce
22    and Economic Opportunity from the International Tourism  Fund
23    for grants, contracts, and administrative expenses associated
24    with  the  Abraham  Lincoln  Presidential Library and Museum,
25    including prior year costs.

26        Section 2.4.  The sum of $100,000, or so much thereof  as
27    may  be  necessary,  is  appropriated  to  the  Department of
28    Commerce and Economic Opportunity from the  Lewis  and  Clark
29    Bicentennial  Fund  for grants, contracts, and administrative
30    expenses pursuant to 625 ILCS 5/3-653, including  prior  year
31    costs.
 
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 1        Section  3.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Commerce and Economic Opportunity:
 4         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
 5                             OPERATIONS

 6    Payable from the General Revenue Fund:
 7      For Personal Services ........................ $    870,200
 8      For Retirement Contributions Paid
 9       by Employer .................................       34,800
10      For State Contributions to State
11       Employees' Retirement System ................      116,900
12      For State Contributions to
13       Social Security .............................       66,500
14      For Contractual Services .....................       57,300
15      For Travel....................................       23,500
16      For Commodities...............................        1,300
17      For Printing..................................          800
18      For Equipment.................................        5,000
19      For Telecommunications Services ..............       16,200
20      For Operation of Automotive Equipment ........        1,000
21        Total                                          $1,193,500

22    Payable from the Federal Industrial Services Fund:
23      For Personal Services ........................ $    901,200
24      For Retirement Contributions Paid
25       by Employer .................................       36,000
26      For State Contributions to State
27       Employees' Retirement System ................      121,100
28      For State Contributions to
29       Social Security .............................       68,900
30      For Group Insurance ..........................      198,000
31      For Contractual Services .....................      274,800
32      For Travel....................................       67,900
 
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 1      For Commodities...............................       12,700
 2      For Printing..................................       20,000
 3      For Equipment.................................      237,000
 4      For Telecommunications Services ..............       30,000
 5      For Operation of Automotive Equipment ........        9,500
 6      For Other Expenses of the Occupational
 7       Safety and Health Administration Program ....      451,000
 8        Total                                          $2,428,100

 9    Payable from the Tobacco Settlement Recovery Fund:
10      For Administration and Grant Expenses of
11       the Marketing Technology Initiative .......   $  2,000,000

12        Section  3.1.  The  amount  of  $1,165,292,  or  so  much
13    thereof  as  may  be  necessary and remains unexpended at the
14    close of business on June 30, 2003,  from  a  reappropriation
15    heretofore  made  in  Article  34,  Section 3.1 of Public Act
16    92-538,  is  reappropriated  from  the   Tobacco   Settlement
17    Recovery  Fund  to  the  Department  of Commerce and Economic
18    Opportunity for administration  and  grant  expenses  of  the
19    Marketing Technology Initiative.

20        Section  3.2.  The  following  named  amounts, or so much
21    thereof as may be necessary, respectively,  are  appropriated
22    to the Department of Commerce and Economic Opportunity:

23         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
24                            GRANTS-IN-AID

25    Payable from General Revenue Fund:
26      For the Job Training and Economic Development
27       Grant Program Act of 1997, as amended,
28       including grants, contracts, and administrative
29       expenses, including prior year costs ........ $  1,450,000
 
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 1      For Grants, Contracts and Administrative
 2       Expenses for the Industrial Training
 3       Program, Pursuant to 20 ILCS 605/
 4       605-800 and 20 ILCS 605/605-802,
 5       Including Prior Year Costs ..................   17,121,500
 6      For Grants and Administrative Expenses
 7       Pursuant to the High Technology School-
 8       to-Work Act, Including Prior Year
 9       Costs .......................................      981,500
10      For Grants and Administrative Expenses
11       for the Illinois Technology
12       Enterprise Corporation Program,
13       including prior year costs ..................      454,000
14      For all costs relating to the Center
15       for Safe Food for Small Business
16       at the Illinois Institute of Technology......      200,000
17      For Current Workforce Training Grants ........    2,300,000
18      For Grants for the Workplace Skills
19       Enhancement Program .........................      400,000
20        Total                                         $22,907,000

21    Payable from the New Technology Recovery Fund:
22      For Grants, Loans, Investments,
23       and Administrative Expenses
24       Pursuant to the Technology
25       Advancement and Development Act,
26       Including Prior Year Costs ................   $  6,155,400

27    Payable from the Workforce, Technology, and
28    Economic Development Fund:
29      For Grants, Contracts, and Administrative
30       Expenses Pursuant to 20 ILCS 605/
31       605-420, Including Prior Year Costs.......   $  11,400,000
 
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 1    Payable from the Tobacco Settlement Recovery Fund:
 2      For Grants and Administrative Expenses
 3       For the Illinois Technology Enterprise
 4       Corporation Program, Including Prior
 5       Year Costs ................................   $  1,500,000

 6    Payable from the Illinois Equity Fund:
 7      For Grants, Loans, and Investments in
 8       Accordance with the Provisions of
 9       Public Act 84-0109, as amended ............   $  2,850,000

10    Payable from the Digital Divide Elimination Fund:
11      For Grants, Contracts, and Administrative
12       Expenses Pursuant to 30 ILCS 780,
13       Including Prior Year Costs ................   $  4,250,000

14    Payable from the Federal Workforce Training Fund:
15      For Grants, Contracts and Administrative
16       Expenses Assocated with the Workforce
17       Investment Act and other workforce
18       training programs including prior
19       year costs ..............................   $  250,000,000

20        Section  3.3.   The sum of $43,851, or so much thereof as
21    may be necessary and  remains  unexpended  at  the  close  of
22    business  on  June 30, 2003, from an appropriation heretofore
23    made in Article 34, Section 3.2  of  Public  Act  92-538,  is
24    reappropriated   from   the   General  Revenue  Fund  to  the
25    Department of Commerce and Economic  Opportunity  for  grants
26    and   administrative   expenses   related   to  the  Illinois
27    Technology Enterprise Corporation  Program,  including  prior
28    year costs.

29        Section  3.4.  The  amount  of  $16,562,392,  or  so much
 
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 1    thereof as may be necessary and  remains  unexpended  at  the
 2    close  of  business  on  June 30, 2003, from an appropriation
 3    heretofore made in Article 34,  Section  3.7  of  Public  Act
 4    92-538,  is  reappropriated from the Capital Development Fund
 5    to the Department of Commerce and Economic Opportunity for  a
 6    grant  to  the  DuPage Airport Authority for planning, design
 7    and access infrastructure related  to  the  hi-tech  business
 8    campus.

 9        Section  3.5.  The  amount  of  $6,000,000,  or  so  much
10    thereof  as  may  be  necessary and remains unexpended at the
11    close of business on June 30, 2003,  from  an   appropriation
12    heretofore  made  in  Article  34,  Section 3.8 of Public Act
13    92-538, is reappropriated from the Capital  Development  Fund
14    to  the Department of Commerce and Economic Opportunity for a
15    grant for planning, design, construction, and all other costs
16    associated with a new Ford Technical Training Center.

17        Section 3.6.  The amount of $403,827, or so much  thereof
18    as  may  be  necessary and remains unexpended at the close of
19    business on June 30, 2003, from an  appropriation  heretofore
20    made  in  Article  34,  Section  3.2 of Public Act 92-538, is
21    reappropriated from the Tobacco Settlement Recovery  Fund  to
22    the  Department  of  Commerce  and  Economic  Opportunity for
23    grants  and  administrative   expenses   for   the   Illinois
24    Technology  Enterprise  Corporation  Program, including prior
25    year costs.

26        Section  3.7.  The  amounts  of  $879,529,  $347,114  and
27    $371,099, or so much thereof as may be necessary and  remains
28    unexpended  at  the  close of business on June 30, 2003, from
29    reappropriations heretofore made in Article 84, Sections  3a,
30    3b   and   3c   of   Public  Act  92-538,  respectively,  are
31    reappropriated  from  the  General  Revenue   Fund   to   the
 
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 1    Department  of Commerce and Economic Opportunity for training
 2    grants to eligible employers.

 3         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
 4                               REFUNDS

 5        Section 3.8.  The sum of $50,000, or so much  thereof  as
 6    may be necessary, is appropriated from the Federal Industrial
 7    Services  Fund  to  the  Department  of Commerce and Economic
 8    Opportunity for refunds to the federal government  and  other
 9    refunds.

10        Section  4.  The  following  named  amounts,  or  so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Commerce and Economic Opportunity:
13                   BUREAU OF BUSINESS DEVELOPMENT
14                             OPERATIONS
15    Payable from General Revenue Fund:
16      For Personal Services ........................ $  2,670,700
17      For Retirement Contributions Paid
18       by Employer .................................      106,300
19      For State Contributions to State
20       Employees' Retirement System ................      358,700
21      For State Contributions to
22       Social Security .............................      204,200
23      For Contractual Services .....................      425,900
24      For Travel....................................       82,700
25      For Commodities...............................       17,200
26      For Printing..................................        2,600
27      For Equipment.................................        8,500
28      For Telecommunications Services ..............       91,500
29      For Operation of Automotive Equipment ........        1,900
30      For Advertising and Promotion ................      500,000
31      For Administrative and Related
 
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 1       Support for the First-Stop
 2       Business Information Center
 3       of Illinois .................................      677,800
 4      For all costs associated with the
 5       administration of the Illinois
 6       Opporunity Fund, including grants
 7       and administrative costs ....................      250,000
 8      For Administrative and Related
 9       Expenses of the Illinois
10       Women's Business Ownership
11       Council .....................................       10,000
12        Total                                          $5,408,000

13    Payable from Economic Research and Information Fund:
14      For Purposes Set Forth in
15       Section 605-20 of the Civil
16       Administrative Code of Illinois
17       (20 ILCS 605/605-20) ........................   $  230,000

18    Payable from the Commerce and Community Assistance Fund:
19      For Personal Services ........................ $  1,032,800
20      For Retirement Contributions Paid
21       by Employer .................................       41,300
22      For State Contributions to State
23       Employees' Retirement System ................      138,800
24      For State Contributions to
25       Social Security .............................       79,000
26      For Group Insurance...........................      192,500
27      For Contractual Services .....................      236,800
28      For Travel ...................................       76,000
29      For Commodities...............................       14,800
30      For Printing .................................       19,100
31      For Equipment ................................       15,600
32      For Telecommunications Services ..............       45,400
 
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 1        Total                                          $1,892,100

 2    Payable from Illinois Capital Revolving Loan Fund:
 3      For Administration and Related
 4       Support Pursuant to Public
 5       Act 84-0109, as amended ...................   $  1,486,300

 6        Section  4.1.  The  following  named  amounts, or so much
 7    thereof as may be necessary, respectively,  are  appropriated
 8    to the Department of Commerce and Economic Opportunity:
 9                   BUREAU OF BUSINESS DEVELOPMENT
10                            GRANTS-IN-AID
11    Payable from General Revenue Fund:
12      For Small Business Development Centers,
13       Including Prior Year Costs .................. $  2,612,000
14      For the Purpose of Providing Grants
15       to Existing Procurement Centers to
16       Expand Participation in the
17       Government Contracting Process and
18       to Increase the Opportunities for
19       Purchasing Outsourcing Among
20       Illinois Suppliers ..........................      545,800
21      For grants, contracts, and administrative
22       expenses associated with
23       Entrepreneurship Centers,
24       including prior year costs ..................    2,800,000
25        Total                                          $5,957,800

26    Payable from the Small Business Environmental
27     Assistance Fund:
28      For grants and administrative
29      expenses of the Small Business
30       Environmental Assistance Program ............   $  949,600
 
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 1    Payable from the Urban Planning Assistance Fund:
 2      For the U.S. Department of Defense
 3       Procurement Assistance Program, including
 4       Prior Year Costs ..........................   $    750,000

 5    Payable from Commerce and Community Assistance Fund:
 6      For Small Business Development
 7       Centers, Including Prior Year
 8       Costs ....................................... $  1,800,000
 9      For Administration and Grant Expenses
10       Relating to Small Business Development
11       Management and Technical Assistance,
12       Labor Management Programs for New
13       and Expanding Businesses, and Economic
14       and Technological Assistance to
15       Illinois Communities and Units of
16        Local Government, Including Prior
17       Year Costs ..................................    4,000,000
18        Total                                          $5,800,000

19    Payable From the Illinois Capital Revolving Loan Fund:
20      For the Purpose of Grants, Loans, and
21       Investments in Accordance with
22       the Provisions of Public Act
23       84-0109, as amended ......................   $  13,000,000

24    Payable from the Large Business Attraction Fund:
25      For the purpose of Grants, Loans,
26       Investments, and Administrative
27       Expenses in Accordance with Article
28       10 of the Build Illinois Act .............   $  14,206,200

29    Payable from the Public Infrastructure Construction
30    Loan Revolving Fund:
 
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 1      For the Purpose of Grants, Loans,
 2       Investments, and Administrative
 3       Expenses in Accordance with Article
 4       8 of the Build Illinois Act ..............   $  19,014,400

 5    Payable from the Corporate Headquarters Relocation
 6    Assistance Fund:
 7      For Grants Pursuant to the Corporate
 8       Headquarters Relocation Act, including
 9       prior year costs ..........................   $  8,170,000

10        Section  4.2.  The sum of $500,000, or so much thereof as
11    may  be  necessary,  is   appropriated   from   the   Capital
12    Development  Fund  to the Department of Commerce and Economic
13    Opportunity for a grant to Argonne  National  Laboratory  for
14    the "TRUE GRID I WIRE" Program.

15        Section  4.3.  The  following  named  amounts, or so much
16    thereof as may be necessary, respectively,  are  appropriated
17    to the Department of Commerce and Economic Opportunity:
18                   BUREAU OF BUSINESS DEVELOPMENT
19                               REFUNDS

20    Payable from Commerce and Community Assistance Fund:
21      For Refunds to the Federal Government
22       and other refunds ..........................   $    50,000

23        Section  5.  The  following  named  amounts,  or  so much
24    thereof  as  may  be  necessary,  are  appropriated  to   the
25    Department of Commerce and Economic Opportunity:

26              OFFICE OF COAL DEVELOPMENT AND MARKETING
27                            GRANTS-IN-AID
28    Payable from the Coal Technology Development
 
                            -16-     BOB093 00011 DMV 00011 b
 1     Assistance Fund:
 2      For Grants, Contracts and Administrative
 3       Expenses Under the Provisions of the
 4       Illinois Coal Technology Development
 5       Assistance Act, Including Prior Years
 6       Costs .....................................   $ 24,092,600

 7    Payable from the Coal Development Fund:
 8      For the Coal Demonstration Program .........   $  6,000,000
 9      For grants pursuant to 20 ILCS
10       605/605-332 ..............................   $  50,000,000

11        Section  5.1.  The sum of $6,000,000, or so much there as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on  June 30, 2003, from an appropriation heretofore
14    made in Article 34,  Section  5  of  Public  Act  92-538,  is
15    reappropriated   from   the  Coal  Development  Fund  to  the
16    Department of Commerce and Economic Opportunity for the  Coal
17    Demonstration Program.

18        Section 5.2.  The amounts of $22,000,000 and $551,947, or
19    so  much thereof as may be necessary and remain unexpended at
20    the close of business on June 30, 2003, from an appropriation
21    and reappropriation heretofore made in  Article  34,  Section
22    5.2  of  Public  Act 92-538, are reappropriated from the Coal
23    Development Fund to the Department of Commerce  and  Economic
24    Opportunity  for  the  purpose of providing partial funds for
25    planning, design, engineering and testing,  and  construction
26    of  a  low  emissions  boiler system for Illinois high-sulfur
27    coals.
28        No contract shall be entered into or obligation  incurred
29    for  any expenditure from appropriations made in this Section
30    of this Article until after the purpose and amounts have been
31    approved in writing by the Governor.

 
                            -17-     BOB093 00011 DMV 00011 b
 1                  COAL DEVELOPMENT AND MARKETING -
 2                       PERMANENT IMPROVEMENTS

 3        Section 5.3.  The amount of $16,695, or so  much  thereof
 4    as may be necessary and as remains unexpended at the close of
 5    business   on   June   30,   2003   from  appropriations  and
 6    reappropriations heretofore made in Article 34,  Section  5.3
 7    of  Public  Act  92-538,  is  reappropriated  from  the  Coal
 8    Development  Fund  to the Department of Commerce and Economic
 9    Opportunity for capital development of coal resources.
10        No contract shall be entered into or obligation  incurred
11    from any expenditures from appropriations made in Section 108
12    of  this  Article  until  after the purposes and amounts have
13    been approved in writing by the Governor.

14        Section 6.  The  following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Commerce and Economic Opportunity:
17                        ILLINOIS FILM OFFICE
18    Payable from Tourism Promotion Fund:
19      For Personal Services ........................ $    491,300
20      For Employee Retirement Contributions
21      Paid by Employer .............................       19,700
22      For State Contributions to State Employees'
23       Retirement System ...........................       66,000
24      For State Contributions to Social Security ...       37,600
25      For Group Insurance ..........................       88,000
26      For Contractual Services .....................      180,300
27      For Travel ...................................       25,000
28      For Commodities ..............................        8,500
29      For Printing .................................       24,500
30      For Equipment ................................        5,000
31      For Telecommunications Services ..............       19,000
32      For Operation of Automotive Equipment ........        2,500
 
                            -18-     BOB093 00011 DMV 00011 b
 1        Total                                            $967,400

 2        Section 7.  The  following  named  amounts,  or  so  much
 3    thereof   as  may  be  necessary,  are  appropriated  to  the
 4    Department of Commerce and Economic Opportunity:
 5                        ILLINOIS TRADE OFFICE
 6                             OPERATIONS
 7    Payable from General Revenue Fund:
 8     For Personal Services ......................... $  1,087,500
 9     For Employee Retirement Contributions
10      Paid by Employer .............................       43,500
11     For State Contributions to State Employees'
12      Retirement System ............................      146,100
13     For State Contributions to Social Security ....       83,200
14     For Contractual Services ......................    1,347,800
15     For Travel ....................................       50,200
16     For Commodities ...............................        9,900
17     For Printing ..................................       22,000
18     For Equipment .................................        6,000
19     For Telecommunications Services ...............      111,200
20     For Administrative and Related Expenses
21      of the NAFTA Opportunity Centers .............      210,500
22     For Expenses Relating to Compliance
23      with the Belgium Social Security
24      System .......................................      127,800
25     For all costs Associated with New
26       and Expanding International Markets
27       to Increase Export and Reverse
28       Investment Opportunities for Illinois
29       Business and Industries, Including
30       Prior Year Costs ............................    1,611,900
31        Total                                          $4,857,600

32    Payable from the International and
 
                            -19-     BOB093 00011 DMV 00011 b
 1     Promotional Fund:
 2     For Grants, Contracts and Administrative
 3      Expenses Pursuant to Section 605-25
 4      of the Department of Community and
 5      Community Affairs Law of the Civil
 6      Administrative Code of Illinois,
 7      Including prior year costs ..................   $   667,000

 8                        ILLINOIS TRADE OFFICE
 9                               REFUNDS

10        Section 7.1.  The sum of $50,000, or so much  thereof  as
11    may  be necessary, is appropriated from the International and
12    Promotional Fund to the Department of Commerce  and  Economic
13    Opportunity for refunds.

14        Section  8.  The  following  named  amounts,  or  so much
15    thereof  as  may  be  necessary,  are  appropriated  to   the
16    Department of Commerce and Economic Opportunity:
17                   BUREAU OF COMMUNITY DEVELOPMENT
18                             OPERATIONS
19    Payable from the General Revenue Fund:
20      For Personal Services ........................ $  1,001,200
21      For Retirement Contributions Paid
22       by Employer .................................       40,100
23      For State Contributions to State
24       Employees' Retirement System ................      134,600
25      For State Contributions to
26       Social Security .............................       76,600
27      For Contractual Services .....................      149,000
28      For Travel....................................       50,200
29      For Commodities...............................        6,300
30      For Printing..................................        2,500
31      For Equipment.................................        2,600
 
                            -20-     BOB093 00011 DMV 00011 b
 1      For Telecommunications Services ..............       36,400
 2      For Operation of Automotive Equipment ........        3,900
 3       For Administrative and Grant Expenses
 4       Relating to Research, Planning, Technical
 5       Assistance, Technological Assistance and
 6       Other Financial Assistance to Assist
 7       Businesses, Communities, Regions and
 8       Other Economic Development Purposes .........      450,000
 9        Total                                          $1,953,400

10    Payable from the Energy Administration Fund:
11      For Personal Services ........................      246,700
12      For Retirement Contributions Paid
13       by Employer .................................        9,900
14      For State Contributions to State
15       Employees' Retirement System ................       33,100
16      For State Contributions to
17       Social Security .............................       18,900
18      For Group Insurance ..........................       55,000
19      For Contractual Services .....................       45,300
20      For Travel....................................       40,100
21      For Commodities...............................        2,000
22      For Equipment.................................        8,700
23      For Telecommunications Services ..............        6,100
24      For Operation of Automotive Equipment ........        1,000
25      For Administrative and Grant Expenses
26       Relating to Training, Technical
27       Assistance, and Administration of the
28       Weatherization Programs .....................      250,000
29        Total                                            $716,800

30    Payable from the Federal Moderate Rehabilitation
31     Housing Fund:
32      For Personal Services ........................ $     94,600
 
                            -21-     BOB093 00011 DMV 00011 b
 1      For Retirement Contributions Paid
 2       by Employer .................................        3,800
 3      For State Contributions to State
 4       Employees' Retirement System ................       12,700
 5      For State Contributions to
 6       Social Security .............................        7,200
 7      For Group Insurance ..........................       22,000
 8      For Contractual Services .....................       12,400
 9      For Travel ...................................        8,300
10      For Commodities ..............................        1,700
11      For Printing .................................          300
12      For Equipment ................................        6,000
13      For Telecommunications Services ..............        4,700
14      For Operation of Automotive Equipment ........          500
15        Total                                            $174,200

16    Payable from Low Income Home Energy
17       Assistance Block Grant Fund:
18      For Personal Services ........................ $  1,544,800
19      For Retirement Contributions Paid
20       by Employer .................................       61,800
21      For State Contributions to State
22       Employees' Retirement System ................      207,600
23      For State Contributions to
24       Social Security .............................      118,200
25      For Group Insurance ..........................      302,500
26      For Contractual Services .....................      278,600
27      For Travel ...................................      117,400
28      For Commodities ..............................        8,100
29      For Printing .................................       65,000
30      For Equipment ................................      145,000
31      For Telecommunications Services ..............       36,000
32      For Operation of Automotive Equipment ........        2,900
33       For Expenses Related to the
 
                            -22-     BOB093 00011 DMV 00011 b
 1       Development and Maintenance of
 2       the LIHEAP System ...........................    1,000,000
 3        Total                                          $3,887,900

 4    Payable from the Community Services Block Grant Fund:
 5      For Personal Services ........................ $    663,200
 6      For Retirement Contributions Paid
 7       by Employer .................................       26,500
 8      For State Contributions to State
 9       Employees' Retirement System ................       89,100
10      For State Contributions to
11       Social Security .............................       50,700
12      For Group Insurance ..........................      132,000
13      For Contractual Services .....................       45,700
14      For Travel ...................................       43,000
15      For Commodities ..............................        2,800
16      For Printing .................................        1,000
17      For Equipment ................................       22,500
18      For Telecommunications Services ..............       11,500
19      For Operation of Automotive Equipment ........        1,300
20        Total                                          $1,089,300

21     Payable from Community Development/Small
22      Cities Block Grant Fund:
23      For Personal Services ........................ $    685,400
24      For Retirement Contributions Paid
25       by Employer .................................       27,400
26      For State Contributions to State
27       Employees' Retirement System ................       92,100
28      For State Contributions to
29       Social Security .............................       52,400
30      For Group Insurance ..........................      154,000
31      For Contractual Services .....................       21,200
32      For Travel ...................................       47,900
 
                            -23-     BOB093 00011 DMV 00011 b
 1      For Commodities ..............................        4,600
 2      For Printing .................................        1,300
 3      For Equipment ................................       13,500
 4      For Telecommunications Services ..............       15,000
 5      For Operation of Automotive Equipment ........        1,100
 6       For Administrative and Grant Expenses
 7        Relating to Training, Technical
 8        Assistance, and Administration of
 9        the Community Development Assistance
10        Programs ...................................    2,000,000
11        Total                                          $3,115,900

12        Section  8.1.  The  amount of $72,433, or so much thereof
13    as may be necessary and remains unexpended at  the  close  of
14    business  on June 30, 2003, from a reappropriation heretofore
15    made in Article 34, Section 8.1  of  Public  Act  92-538,  is
16    reappropriated   from   the   General  Revenue  Fund  to  the
17    Department  of  Commerce   and   Economic   Opportunity   for
18    administrative  and  grant  expenses  relating  to  research,
19    planning, technical assistance, technological assistance, and
20    other financial assistance to assist businesses, communities,
21    regions and other economic development purposes.

22        Section  8.2.  The amount of $300,000, or so much thereof
23    as may be necessary and remains unexpended at  the  close  of
24    business  on  June 30, 2003, from an appropriation heretofore
25    made in Article 34, Section 8.2  of  Public  Act  92-538,  is
26    reappropriated   from   the   General  Revenue  Fund  to  the
27    Department  of  Commerce   and   Economic   Opportunity   for
28    administrative  and  grant  expenses  relating  to  research,
29    planning, technical assistance, technological assistance, and
30    other financial assistance to assist businesses, communities,
31    regions and other economic development purposes.
 
                            -24-     BOB093 00011 DMV 00011 b
 1        Section  8.3.  The amount of $290,600, or so much thereof
 2    as may be necessary and remains unexpended at  the  close  of
 3    business  on  June 30, 2003, from an appropriation heretofore
 4    made in Article 34,  Section  8  of  Public  Act  92-538,  is
 5    reappropriated   from   the   General  Revenue  Fund  to  the
 6    Department  of  Commerce   and   Economic   Opportunity   for
 7    administrative  and  grant  expenses  relating  to  research,
 8    planning, technical assistance, technological assistance, and
 9    other financial assistance to assist businesses, communities,
10    regions and other economic development purposes.

11        Section  8.4.   The  following  named amounts, or so much
12    thereof as may be necessary, respectively are appropriated to
13    the Department of Commerce and Economic Opportunity:

14                   BUREAU OF COMMUNITY DEVELOPMENT
15                            GRANTS-IN-AID

16    Payable from the General Revenue Fund:
17      For Grants, Contracts and Administrative
18       Expenses Associated with the Illinois
19       Tomorrow Program, Including Prior
20       Year Costs .................................. $    487,500
21      For the Northeast Dupage Special
22       Recreation Association ......................      250,000
23        Total                                            $737,500

24    Payable from the Agricultural Premium Fund:
25      For the Ordinary and Contingent Expenses
26       of the Rural Affairs Institute at
27       Western Illinois University ..................    $160,000

28    Payable from the Supplemental Low-Income Energy
29     Assistance Fund:
 
                            -25-     BOB093 00011 DMV 00011 b
 1      For Grants and Administrative Expenses
 2       Pursuant to Section 13 of the Energy
 3       Assistance Act of 1989, as Amended,
 4       Including Prior Year Costs ................    $90,126,500

 5    Payable from the Energy Assistance Contribution Fund:
 6      For the Administration and Grants Expenses
 7       for Energy Assistance Programs, Including
 8       Prior Year Costs ...........................    $1,900,000

 9    Payable from the Energy Administration Fund:
10      For Grants and Technical Assistance
11       Services for Nonprofit Community
12       Organizations Including Reimbursement
13       For Costs in Prior Years ..................    $17,500,000

14    Payable from the Federal Moderate Rehabilitation
15     Housing Fund:
16      For Housing Assistance Payments
17       Including Reimbursement of Prior
18       Year Costs .................................    $4,000,000

19    Payable from the Low Income Home Energy
20     Assistance Block Grant Fund:
21      For Grants to Eligible Recipients
22       Under the Low Income Home Energy
23       Assistance Act of 1981, Including
24       Reimbursement for Costs in Prior
25       Years ....................................    $200,000,000

26    Payable from the Community Services
27     Block Grant Fund:
28      For Grants to Eligible Recipients
29       as Defined in the Community
 
                            -26-     BOB093 00011 DMV 00011 b
 1       Services Block Grant Act, including
 2       prior year costs  .........................    $75,000,000

 3    Payable from the Community Development
 4     Small Cities Block Grant Fund:
 5      For Grants to Local Units of Government
 6       or Other Eligible Recipients as Defined
 7       in the Community Development Act
 8       of 1974, as amended, for Illinois Cities with
 9       Populations Under 50,000, Including
10       Reimbursements for Costs in Prior Years ..    $160,000,000

11        Section 8.5.  The amount of $100,000, or so much  thereof
12    as  may  be  necessary,  is appropriated to the Department of
13    Commerce and Economic Opportunity  from  the  September  11th
14    Fund   for  grants,  contracts  and  administrative  expenses
15    pursuant to 625 ILCS 5/3-653, including prior year costs.

16        Section 8.6.  The amount of $650,000, or so much  thereof
17    as  may  be  necessary and remains unexpended at the close of
18    business on June 30, 2003, from a reappropriation  heretofore
19    made  for  such purposes in Article 34, Section 8.8 of Public
20    Act 92-538, is reappropriated to the Department  of  Commerce
21    and  Economic  Opportunity  from the General Revenue Fund for
22    the purpose of  making  grants  to  community  organizations,
23    not-for-profit  corporations,  or local governments linked to
24    the development of job creation projects that would  increase
25    economic  development  in economically depressed areas within
26    the state.

27        Section 8.7.  The sum of $451,221, or so much thereof  as
28    may  be  necessary  and as remains unexpended at the close of
29    business on June 30, 2003, from a reappropriation  heretofore
30    made  for  such  purpose in Article 34, Section 8.9 of Public

 
                            -27-     BOB093 00011 DMV 00011 b
 1    Act 92-538, is reappropriated from the General  Revenue  Fund
 2    to  the  Department  of Commerce and Economic Opportunity for
 3    grants, contracts,  and  administrative  expenses  associated
 4    with  the  Illinois  Tomorrow  Program,  including prior year
 5    costs.

 6        Section 8.8.  The sum of $487,500, or so much thereof  as
 7    may  be  necessary  and as remains unexpended at the close of
 8    business on June 30, 2003, from an  appropriation  heretofore
 9    made  for  such  purpose in Article 34, Section 8.3 of Public
10    Act 92-538, is reappropriated from the General  Revenue  Fund
11    to  the  Department  of Commerce and Economic Opportunity for
12    grants, contracts,  and  administrative  expenses  associated
13    with  the  Illinois  Tomorrow  Program,  including prior year
14    costs.

15                   BUREAU OF COMMUNITY DEVELOPMENT
16                            DEBT SERVICE
17        Section 8.9.  The sum of $14,000,000, or so much  thereof
18    as  may be necessary, is appropriated from the Illinois Civic
19    Center Bond Retirement and Interest Fund to the Department of
20    Commerce and  Economic  Opportunity  for  the  principal  and
21    interest  and  premium, if any, on Limited Obligation Revenue
22    bonds  issued  pursuant  to  the  Metropolitan  Civic  Center
23    Support Act.

24        Section 8.10.  The following named amounts,  or  so  much
25    thereof  as  may be necessary, respectively, are appropriated
26    to the Department of Commerce and Economic Opportunity:
27                        COMMUNITY DEVELOPMENT
28                               REFUNDS
29      For refunds to the Federal Government and other refunds:
30       Payable from Energy Administration
31        Fund .......................................      300,000
 
                            -28-     BOB093 00011 DMV 00011 b
 1       Payable from Federal Moderate
 2        Rehabilitation Housing Fund ................      500,000
 3       Payable from Low Income Home
 4        Energy Assistance Block
 5        Grant Fund .................................      600,000
 6       Payable from Community Services
 7        Block Grant Fund ...........................      170,000
 8       Payable from Community Development/
 9        Small Cities Block Grant Fund ..............      300,000
10        Total                                          $1,870,000

11        Section 9.  The  following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    to the Department of Commerce and Economic Opportunity:
14                         ENERGY CONSERVATION
15                            GRANTS-IN-AID

16    Payable from the Alternative Fuels Fund:
17      For Administration and Grant Expenses
18       of the Ethanol Fuel Research Program,
19       Including Prior Year Costs....................    $950,000

20    Payable from the Renewable Energy Resources Trust Fund:
21      For Grants, Loans, Investments and
22       Administrative Expenses of the Renewable
23       Energy Resources Program, Including
24       Prior Year Costs ..........................    $11,500,000

25    Payable from the Energy Efficiency Trust Fund:
26      For Grants and Administrative Expenses
27       Relating to Projects that Promote Energy
28       Efficiency, Including Prior Year Costs .....    $4,750,000

29    Payable from Institute of Natural Resources Federal
 
                            -29-     BOB093 00011 DMV 00011 b
 1     Projects Grant Fund:
 2      For Expenses and Grants Connected with
 3       Energy Programs, Including Prior Year
 4       Costs ......................................    $2,002,200

 5    Payable from the Federal Energy Fund:
 6      For Expenses and Grants Connected with
 7       the State Energy Program, Including
 8       Prior Year Costs ...........................    $3,472,000

 9    Payable from the Petroleum Violation Fund:
10      For Expenses and Grants Connected with
11       Energy Programs, Including Prior Year
12       Costs ......................................    $6,463,900

13            ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
14        Section  9.1.  The  amount  of  $2,239,300,  or  so  much
15    thereof as may be necessary, and as remains unexpended at the
16    close of business on June 30,  2003  from  a  reappropriation
17    heretofore  made  in  Article  34,  Section 9.1 of Public Act
18    92-538, is reappropriated from the Coal Development  Fund  to
19    the  Department  of Commerce and Economic Opportunity for the
20    development of other forms of energy.
21        No contract shall be entered into or obligation  incurred
22    for  any expenditures from appropriations made in Section 9.2
23    of this Article until after the  purposes  and  amounts  have
24    been approved in writing by the Governor.

25        Section  10.  The  following  named  amounts,  so so much
26    thereof  as  may  be  necessary,  are  appropriated  to   the
27    Department of Commerce and Economic Opportunity:

28                   RECYCLING AND WASTE MANAGEMENT
29                             OPERATIONS
 
                            -30-     BOB093 00011 DMV 00011 b
 1    Payable from the Solid Waste Management Fund:
 2      For Deposit in the Keep Illinois
 3       Beautiful Fund .................................    75,000

 4    Payable from the Solid Waste Management
 5     Revolving Loan Fund:
 6      For Grants, Loans, Investments, and
 7       Administrative Expenses pursuant to
 8       the Illinois Solid Waste Management
 9       Act, including prior year costs ............    $1,335,000

10        Section  10.1.  The  following  named amounts, or so much
11    thereof  as  may  be  necessary,  are  appropriated  to   the
12    Department of Commerce and Economic Opportunity:

13                   RECYCLING AND WASTE MANAGEMENT
14                            GRANTS-IN-AID

15    Payable from the Keep Illinois Beautiful Fund:
16      For Grants to Approved Communities .............    $75,000

17    Payable from the Solid Waste Management Fund:
18      For Grants, Contracts and Administrative
19       Expenses Associated with Providing Financial
20       Assistance for Recycling and Reuse in
21       Accordance with Section 22.15 of the
22       Environmental Protection Act, the Illinois
23       Solid Waste Management Act and the Solid
24       Waste Planning and Recycling Act,
25       including prior year costs ..................    9,607,200

26    Payable from the Used Tire Management Fund:
27      For Grants, Contracts and Administrative
28       Expenses Associated with the Purposes as
 
                            -31-     BOB093 00011 DMV 00011 b
 1       Provided for in Section 55.6 of the
 2       Environmental Protection Act, Including
 3       Prior Year Costs ...........................    $3,050,000

 4        Section  11.  The  sum  of $25,238, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on June 30, 2003, from a reappropriation heretofore
 7    made in Article 34, Section  72  of  Public  Act  92-538,  is
 8    reappropriated  from  the  Fund  for  Illinois' Future to the
 9    Department of Commerce and Economic Opportunity for grants to
10    various   units   of   local    government,    not-for-profit
11    organizations, and educational facilities.

12        Section  12.  The  sum of $172,469, or so much thereof as
13    may be necessary and  remains  unexpended  at  the  close  of
14    business  on June 30, 2003, from a reappropriation heretofore
15    made in Article 34, Section  74  of  Public  Act  92-538,  is
16    reappropriated  from  the  Fund  for  Illinois' Future to the
17    Department of Commerce and Economic Opportunity for grants to
18    units of local government  and  not-for-profit  organizations
19    for  infrastructure improvements including but not limited to
20    planning,    construction,    reconstruction,     renovation,
21    equipment,  supplies  and  all costs associated with economic
22    development  programs,  educational  training  and  programs,
23    community services, public health programs, and public safety
24    programs.

25        Section  13.  The  amount  of  $13,154,403,  or  so  much
26    thereof as may be necessary, and remains  unexpended  at  the
27    close  of  business  on June 30, 2003, from a reappropriation
28    heretofore made in Article  34,  Section  84  of  Public  Act
29    92-538,  is reappropriated from the Fund for Illinois' Future
30    to the Department of Commerce and  Economic  Opportunity  for
31    the  administrative  costs  associated  with the Department's
 
                            -32-     BOB093 00011 DMV 00011 b
 1    facilitation of infrastructure improvements, or for grants to
 2    governmental    units,    educational     facilities,     and
 3    not-for-profit  organizations  for  all costs associated with
 4    but not limited to infrastructure improvements, miscellaneous
 5    purchases, and operating expenses.

 6        Section  14.  The  amount  of  $16,908,500,  or  so  much
 7    thereof as may be  necessary, and remains unexpended  at  the
 8    close  of  business on June 30, 2003,  from a reappropriation
 9    heretofore made in Article  34,  Section  85  of  Public  Act
10    92-538,  is  reappropriated from the Capital Development Fund
11    to the Department of Commerce and  Economic  Opportunity  for
12    grants  to  governmental  units,  educational  facilities and
13    not-for-profit organizations for all  costs  associated  with
14    but not limited to infrastructure improvements.

15        Section  15.  The  amount  of  $10,015,859,  or  so  much
16    thereof  as  may  be necessary, and remains unexpended at the
17    close of business on June 30, 2003,  from  a  reappropriation
18    heretofore  made  in  Article  34,  Section  86 of Public Act
19    92-538, is reappropriated from the Fund for Illinois'  Future
20    to  the  Department  of Commerce and Economic Opportunity for
21    grants to units of  government,  educational  facilities  and
22    not-for-profit  organizations  for  education  and  training,
23    infrastructure   improvements  and  other  capital  projects,
24    including  but  not  limited   to   planning,   construction,
25    reconstruction,  equipment,  utilities  and vehicles, and all
26    costs  associated   with   economic   development   programs,
27    community  service  programs,  public health programs, public
28    safety programs, and other programs and activities.

29        Section 16.  The sum of $8,966,499, or so much thereof as
30    may be necessary, and remains  unexpended  at  the  close  of
31    business  on June 30, 2003, from a reappropriation heretofore
 
                            -33-     BOB093 00011 DMV 00011 b
 1    made in Article 34, Section  90  of  Public  Act  92-538,  is
 2    reappropriated  from  the  Fund  for  Illinois' Future to the
 3    Department of Commerce and Economic Opportunity for grants to
 4    units  of  local  government,  educational  facilities,   and
 5    not-for-profit  organizations for infrastructure improvements
 6    including,  but  not  limited  to   planning,   construction,
 7    reconstruction,  equipment, utilities, vehicles and all costs
 8    associated with  economic  development,  community  programs,
 9    educational programs, public health and public safety.

10        Section 17.  The amount of $7,034,000, or so much thereof
11    as  may  be necessary, and remains unexpended at the close of
12    business on June 30, 2003, from a reappropriation  heretofore
13    made  in  Article  34,  Section  93  of Public Act 92-538, is
14    reappropriated from the Fund  for  Illinois'  Future  to  the
15    Department of Commerce and Economic Opportunity for all costs
16    associated  with  grants  to  governmental  units, community,
17    civic, not-for-profit, educational  facilities  and  business
18    development  organizations  for  the  purpose of grants which
19    include,  but  are  not  limited   to,   one-time   operating
20    assistance,     construction,    rehabilitation,    equipment
21    purchases, and any other necessary costs.

22        Section 18.  The amount of $9,525,000, or so much thereof
23    as may be necessary and remains unexpended at  the  close  of
24    business  on  June 30, 2003, from an appropriation heretofore
25    made in Article 1a,  Section  8  of  Public  Act  92-717,  is
26    reappropriated  to  the  Department  of Commerce and Economic
27    Opportunity from the Capital Development Fund for  grants  to
28    units  of  local  government  and  educational facilities for
29    municipal,  recreational,  educational  and   public   safety
30    infrastructure improvements and other expenses, including but
31    not   limited   to  planning,  construction,  reconstruction,
32    renovation, utilities, equipment, public safety vehicles  and
 
                            -34-     BOB093 00011 DMV 00011 b
 1    related costs.

 2        Section  99.   Effective  date.  This Act takes effect on
 3    July 1, 2003