093_HB3782
BOB093 00011 DMV 00011 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, 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
-2- BOB093 00011 DMV 00011 b
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
-3- BOB093 00011 DMV 00011 b
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
-4- BOB093 00011 DMV 00011 b
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
-5- BOB093 00011 DMV 00011 b
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.
-6- BOB093 00011 DMV 00011 b
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
-7- BOB093 00011 DMV 00011 b
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
-8- BOB093 00011 DMV 00011 b
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
-9- BOB093 00011 DMV 00011 b
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
-10- BOB093 00011 DMV 00011 b
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
-11- BOB093 00011 DMV 00011 b
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
-12- BOB093 00011 DMV 00011 b
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
-13- BOB093 00011 DMV 00011 b
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
-14- BOB093 00011 DMV 00011 b
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:
-15- BOB093 00011 DMV 00011 b
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