$HB5702 94TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

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

GENERAL ADMINISTRATION

OPERATIONS

Payable from the General Revenue Fund:

For Personal Services......................... 3,860,800

For Extra Help..................................... 9,600

For State Contributions to State

Employees' Retirement System.................... 446,100

For State Contributions to

Social Security................................. 296,100

For Contractual Services....................... 3,419,800

For Travel....................................... 139,900

For Commodities................................... 65,000

For Printing...................................... 41,200

For Equipment..................................... 70,500

For Electronic Data Processing................... 536,400

For Telecommunications Services.................. 150,700

For Operation of Automotive Equipment............. 45,200

Total $9,081,300

Payable from the Tourism Promotion Fund:

For Personal Services.......................... 1,072,500

For State Contributions to State

Employees' Retirement System.................... 123,700

For State Contributions to

Social Security.................................. 82,100

For Group Insurance.............................. 275,500

For Contractual Services....................... 1,246,600

For Travel........................................ 14,100

For Commodities................................... 16,200

For Printing...................................... 30,000

For Equipment..................................... 72,900

For Electronic Data Processing................... 194,300

For Telecommunications Services................... 31,300

For Operation of Automotive Equipment............. 11,000

Total $3,170,200

Payable from the Intra-Agency Services Fund:

For Personal Services.......................... 2,958,500

For Extra Help.................................... 79,500

For State Contributions to State

Employees' Retirement System.................... 350,200

For State Contributions to

Social Security................................. 232,500

For Group Insurance.............................. 725,000

For Contractual Services....................... 3,227,500

For Travel........................................ 34,900

For Commodities................................... 18,400

For Printing...................................... 21,400

For Equipment.................................... 150,000

For Electronic Data Processing................... 559,900

For Telecommunications Services................... 60,300

For Operation of Automotive Equipment............. 20,000

For Refunds...................................... 500,000

Total $8,938,100

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

BUREAU OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

For Personal Services......................... 1,221,000

For State Contributions to State

Employees' Retirement System.................... 140,800

For State Contributions to

Social Security.................................. 93,500

For Group Insurance.............................. 311,800

For Contractual Services......................... 520,700

For Travel........................................ 70,000

For Commodities................................... 14,300

For Printing..................................... 607,600

For Equipment..................................... 19,300

For Telecommunications Services................... 35,000

For administrative and grant expenses

associated with statewide tourism promotion

and development, including prior year costs... 5,536,500

For Advertising and Promotion of Tourism

Throughout Illinois Under Subsection (2)

of Section 4a of the Illinois Promotion

Act.......................................... 12,578,700

For Advertising and Promotion of Illinois

Tourism in International Markets.............. 2,740,500

For Illinois State Fair Ethnic

Village Expenses................................. 61,000

Total $23,950,700

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

GRANTS-IN-AID

Payable from General Revenue Fund:

For Grants, Contracts and Administrative

Expenses Associated with the Development

Of the Illinois Grape and Wine Industry,

Including Prior Year Costs...................... 150,000

Payable from the International Tourism Fund:

For grants to Convention and Tourism Bureaus—

Chicago Convention and Tourism Bureau and

Chicago Office of Tourism..................... 3,638,000

Balance of State.............................. 2,976,500

Total $6,614,500

Payable from Local Tourism Fund:

For grants to Convention and Tourism Bureaus--

Chicago Convention and Tourism Bureau........ 2,217,100

Chicago Office of Tourism..................... 1,883,900

Balance of State.............................. 8,197,800

For grants, contracts, and administrative

expenses associated with the

Local Tourism and Convention Bureau

Program pursuant to 20 ILCS 605/605-705

including prior year costs...................... 280,000

Total $12,578,800

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

Payable from the Tourism Promotion Fund:

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties under 1,000,000..................... 1,094,000

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties over 1,000,000......................... 656,000

For the Tourism Attraction Development

Grant Program Pursuant to 20 ILCS 665/8a...... 1,876,900

For Purposes Pursuant to the Illinois

Promotion Act, 20 ILCS 665/4a-1 to

Match Funds from Sources in the Private

Sector.......................................... 600,000

For Grants to Regional Tourism

Development Organizations....................... 720,000

Total $4,946,900

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.

Section 22. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Tourism Promotion Fund for grants pursuant to Section 605-710 of the Department of Commerce and Economic Opportunity Law of the Civil Administrative Code of Illinois.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF WORKFORCE DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

For grants pursuant to the Illinois

Guaranteed Job Opportunity Act.................. 500,000

For grants to community non-profit

agencies or organizations for the

operation of a statewide network of

outreach services for veterans, as

provided for in the Veteran’s

Employment Act.................................. 669,400

Total $1,169,400

Payable from the Federal Workforce Training Fund:

For Grants, Contracts and Administrative

Expenses Associated with the Workforce

Investment Act and other workforce

training programs, including refunds

and prior year costs........................ 275,000,000

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

OPERATIONS

Payable from the General Revenue Fund:

For Personal Services............................ 723,800

For State Contributions to State

Employees' Retirement System..................... 83,500

For State Contributions to

Social Security.................................. 55,400

For Contractual Services.......................... 55,000

For Travel........................................ 22,600

For Commodities.................................... 1,200

For Printing......................................... 800

For Equipment...................................... 4,800

For Telecommunications Services................... 15,600

For Operation of Automotive Equipment.............. 1,000

For transfer to the Digital Divide

Elimination Fund.............................. 2,000,000

Total $2,963,700

Payable from the Federal Industrial Services Fund:

For Personal Services............................ 836,800

For State Contributions to State

Employees' Retirement System..................... 96,500

For State Contributions to

Social Security.................................. 64,100

For Group Insurance.............................. 217,500

For Contractual Services......................... 274,800

For Travel........................................ 67,900

For Commodities................................... 12,700

For Printing...................................... 20,000

For Equipment.................................... 237,000

For Telecommunications Services................... 30,000

For Operation of Automotive Equipment.............. 9,500

For Other Expenses of the Occupational

Safety and Health Administration Program........ 451,000

Total $2,317,800

Payable from the Tobacco Settlement Recovery Fund:

For Administration, Grant, and Investment

Expenses of technology initiatives,

including prior year costs.................... 2,000,000

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

GRANTS-IN-AID

Payable from General Revenue Fund:

For the Job Training and Economic Development

Grant Program Act of 1997, as amended,

including grants, contracts, and administrative

expenses, including prior year costs......... 1,392,000

For Grants, Contracts and Administrative

Expenses of the Employer Training Investment

Program pursuant but not limited to 20 ILCS

605/605-800, and 20 ILCS 605/605-802,

including Prior Year Costs................... 17,492,600

For Grants and Administrative Expenses

Pursuant to the High Technology School-

to-Work Act, Including Prior Year

Costs........................................... 942,200

For Grants and Administrative Expenses

for the Illinois Technology

Enterprise Corporation Program,

including prior year costs...................... 435,800

For all costs relating to the Center

for Safe Food for Small Business

at the Illinois Institute of Technology......... 192,000

For a Grant to the University of Illinois

For Illinois VENTURES........................... 750,000

For a Grant to the Illinois Coalition............ 500,000

For the Manufacturing Extension Program........ 1,000,000

For Grants, Contracts and Administrative

Expenses for the Innovation Challenge

Grant Program................................. 1,000,000

For Grants, Investments, Contracts and

Administrative Expenses associated

with the Entrepreneur in Residence

Program....................................... 1,000,000

Total $24,704,600

Payable from the Workforce, Technology,

and Economic Development Fund:

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-420, Including Prior Year Costs.......... 6,000,000

Payable from the Tobacco Settlement Recovery Fund:

For Grants and Administrative Expenses

For the Illinois Technology Enterprise

Corporation Program, Including Prior

Year Costs................................... 1,500,000

Payable from the Digital Divide Elimination Fund:

For Grants, Contracts and Administrative

Expenses Pursuant to 30 ILCS 780,

Including prior year costs.................... 5,500,000

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

REFUNDS

Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF REGIONAL ECONOMIC DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

For Personal Services......................... 2,212,200

For State Contributions to State

Employees' Retirement System.................... 255,000

For State Contributions to

Social Security................................. 169,300

For Contractual Services......................... 216,800

For Travel........................................ 96,700

For Commodities.................................... 5,200

For Printing....................................... 4,600

For Equipment...................................... 2,400

For Telecommunications Services.................. 110,000

For Operation of Automotive Equipment.............. 0

Total $3,072,200

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

For Personal Services......................... 2,493,100

For State Contributions to State

Employees' Retirement System.................... 287,400

For State Contributions to

Social Security................................. 190,800

For Contractual Services......................... 668,300

For Travel........................................ 64,800

For Commodities.................................... 7,100

For Printing......................................... 600

For Equipment...................................... 5,300

For Telecommunications Services................... 59,900

For Operation of Automotive Equipment.............. 1,800

For Advertising and Promotion.................... 480,000

For Administrative and Related

Expenses of the Illinois

Women's Business Ownership

Council........................................... 9,600

For all costs associated with the Illinois

Opportunity Fund............................... 250,0000

Total $4,518,700

Payable from Economic Research and Information Fund:

For Purposes Set Forth in

Section 605-20 of the Civil

Administrative Code of Illinois

(20 ILCS 605/605-20)............................ 230,000

Payable from the Commerce and Community Assistance Fund:

For Personal Services............................ 611,500

For State Contributions to State

Employees' Retirement System..................... 70,500

For State Contributions to

Social Security.................................. 46,800

For Group Insurance.............................. 152,300

For Contractual Services......................... 236,800

For Travel........................................ 76,000

For Commodities................................... 14,800

For Printing...................................... 19,100

For Equipment..................................... 15,600

For Telecommunications Services................... 45,400

Total $1,288,800

Payable from Illinois Capital Revolving Loan Fund:

For Administration and Related

Support Pursuant to Public

Act 84-0109, as amended...................... 1,600,000

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with the Bureau of

Homeland Security Market Development,

including prior year costs.................... 3,581,500

For Small Business Development Centers,

Including Prior Year Costs.................... 2,507,500

For the Purpose of Providing Grants

to Procurement Centers to

Expand Participation in the

Government Contracting Process and

to Increase the Opportunities for

Purchasing Outsourcing Among

Illinois Suppliers.............................. 524,000

For grants, contracts, and administrative

expenses associated with

Entrepreneurship Centers,

including prior year costs.................... 5,000,000

For grants and administrative expenses

For NAFTA Opportunity Centers................... 202,100

Total $11,815,100

Payable from the Small Business Environmental

Assistance Fund:

For grants and administrative

expenses of the Small Business

Environmental Assistance Program............... 350,000

Payable from the Urban Planning Assistance Fund:

For grants, contracts, administrative

expenses and refunds associated with

the U.S. Department of Defense

Procurement Assistance Program,

Including prior year costs..................... 725,000

Payable from Commerce and Community Assistance Fund:

For Small Business Development Center

Including Prior Year Costs................... 1,800,000

For Administration and Grant Expenses

Relating to Small Business Development

Management and Technical Assistance,

Labor Management Programs for New

and Expanding Businesses, and Economic

and Technological Assistance to

Illinois Communities and Units of

Local Government, Including Prior

Year Costs.................................... 4,000,000

Total $5,800,000

Payable from the Corporate Headquarters Relocation Assistance Fund:

For Grants Pursuant to the Corporate

Headquarters Relocation Act, including

prior year costs............................. 1,000,000

Payable from the Illinois Capital Revolving Loan Fund:

For the Purpose of Grants, Loans, and

Investments in Accordance with

the Provisions of the Small Business

Development Act............................. 12,500,000

Payable from the Illinois Equity Fund:

For the purpose of Grants, Loans, and

Investments in Accordance with the

Provisions of the Small Business

Development Act............................... 3,000,000

Payable from the Large Business Attraction Fund:

For the purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article

10 of the Build Illinois Act.................. 3,200,000

Payable from the Public Infrastructure Construction Loan Revolving Fund:

For the Purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article

8 of the Build Illinois Act.................. 2,900,000

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

REFUNDS

Payable from Commerce and Community Assistance Fund:

For Refunds to the Federal Government

and other refunds............................... 50,000

Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COAL DEVELOPMENT AND MARKETING

GRANTS-IN-AID

Payable from the Coal Technology Development

Assistance Fund:

For Grants, Contracts and Administrative

Expenses Under the Provisions of the

Illinois Coal Technology Development

Assistance Act, Including Prior Years

Costs...................................... 23,856,100

Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

For Personal Services........................... 522,800

For State Contributions to State Employees'

Retirement System................................ 60,300

For State Contributions to Social Security ....... 40,000

For Group Insurance.............................. 130,500

For Contractual Services.......................... 47,100

For Travel........................................ 35,800

For Commodities................................... 13,000

For Printing...................................... 20,000

For Equipment...................................... 5,000

For Telecommunications Services................... 24,000

For Operation of Automotive Equipment.............. 3,400

For Administrative and Grant

Expenses Associated with

Advertising and Promotion....................... 133,200

Total $1,035,100

Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from General Revenue Fund:

For Personal Services......................... 1,314,600

For State Contributions to State Employees'

Retirement System............................... 151,600

For State Contributions to Social Security....... 100,600

For Contractual Services....................... 1,293,900

For Travel........................................ 43,400

For Commodities.................................... 7,600

For Printing...................................... 11,500

For Equipment...................................... 5,800

For Telecommunications Services.................. 106,500

For all costs Associated with New

and Expanding International Markets

to Increase Export and Reverse

Investment Opportunities for Illinois

Business and Industries, Including

Prior Year Costs.............................. 1,334,400

Total $4,369,900

Payable from the International and Promotional Fund:

For Grants, Contracts, Administrative

Expenses, and Refunds Pursuant to

20 ILCS 605/605-25, including

Including prior year costs..................... 717,000

Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

For Personal Services............................ 828,400

For State Contributions to State

Employees' Retirement System..................... 95,500

For State Contributions to

Social Security.................................. 63,400

For Contractual Services......................... 104,800

For Travel........................................ 19,400

For Commodities.................................... 3,600

For Printing......................................... 500

For Equipment...................................... 2,500

For Telecommunications Services................... 18,200

For Operation of Automotive Equipment.......... 3,700

Total $1,140,000

Payable from the Federal Moderate Rehabilitation

Housing Fund:

For Personal Services............................. 76,900

For State Contributions to State

Employees' Retirement System...................... 8,900

For State Contributions to

Social Security................................... 5,900

For Group Insurance............................... 29,000

For Contractual Services.......................... 12,400

For Travel......................................... 8,300

For Commodities.................................... 1,700

For Printing......................................... 300

For Equipment...................................... 6,000

For Telecommunications Services.................... 4,700

For Operation of Automotive Equipment................ 500

Total $154,600

Payable from the Community Services Block Grant Fund:

For Personal Services........................... 422,100

For State Contributions to State

Employees' Retirement System..................... 48,700

For State Contributions to

Social Security.................................. 32,300

For Group Insurance.............................. 101,500

For Contractual Services.......................... 58,200

For Travel........................................ 43,000

For Commodities.................................... 2,800

For Printing....................................... 1,000

For Equipment..................................... 22,500

For Telecommunications Services................... 11,500

For Operation of Automotive Equipment.............. 1,300

Total $744,900

Payable from Community Development/Small

Cities Block Grant Fund:

For Personal Services............................ 546,000

For State Contributions to State

Employees' Retirement System..................... 63,000

For State Contributions to

Social Security.................................. 41,800

For Group Insurance.............................. 174,000

For Contractual Services.......................... 21,200

For Travel........................................ 47,900

For Commodities.................................... 4,600

For Printing....................................... 1,300

For Equipment..................................... 13,500

For Telecommunications Services................... 15,000

For Operation of Automotive Equipment.............. 1,100

For Administrative and Grant Expenses

Relating to Training, Technical

Assistance, and Administration of

the Community Development Assistance

Programs...................................... 1,000,000

Total $1,929,400

Section 115. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

For Grants, Contracts and Administrative

Expenses Associated with the Illinois

Tomorrow Program, Including Prior

Year Costs...................................... 468,000

For the Northeast DuPage Special

Recreation Association.......................... 250,000

For Administrative and Grant Expenses

Relating to Research, Planning, Technical

Assistance, Technological Assistance and

Other Financial Assistance to Assist

Businesses, Communities, Regions and

Other Economic Development Purposes,

including prior year costs...................... 682,000

For Grants, Contracts and Administrative

Expenses Associated with the

African American Family Commission.............. 250,000

For a grant to Chicago State

University for the Chicagoland

Regional College Program...................... 3,500,000

Total $5,150,000

Payable from the Agricultural Premium Fund:

For the Ordinary and Contingent Expenses

of the Rural Affairs Institute at

Western Illinois University..................... 160,000

Payable from the Federal Moderate Rehabilitation

Housing Fund:

For Housing Assistance Payments

Including Reimbursement of Prior

Year Costs.................................... 1,450,000

Payable from the Community Services

Block Grant Fund:

For Grants to Eligible Recipients

as Defined in the Community

Services Block Grant Act, including

prior year costs ........................... 50,000,000

Payable from the Community Development

Small Cities Block Grant Fund:

For Grants to Local Units of Government

or Other Eligible Recipients as Defined

in the Community Development Act

of 1974, as amended, for Illinois Cities with

Populations Under 50,000, Including

Reimbursements for Costs in Prior Years..... 110,000,000

Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

COMMUNITY DEVELOPMENT

REFUNDS

For refunds to the Federal Government and other refunds:

Payable from Federal Moderate

Rehabilitation Housing Fund..................... 250,000

Payable from Community Services

Block Grant Fund................................ 170,000

Payable from Community Development/

Small Cities Block Grant Fund................... 300,000

Total $720,000

Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ENERGY AND RECYCLING

GRANTS-IN-AID

Payable from the Solid Waste Management Fund:

For Grants, Contracts and Administrative

Expenses Associated with Providing Financial

Assistance for Recycling and Reuse in

Accordance with Section 22.15 of the

Environmental Protection Act, the Illinois

Solid Waste Management Act and the Solid

Waste Planning and Recycling Act,

including prior year costs.................... 9,607,200

Payable from the Used Tire Management Fund:

For Grants, Contracts and Administrative

Expenses Associated with the Purposes as

Provided for in Section 55.6 of the

Environmental Protection Act, Including

Prior Year Costs................................. 24,100

Payable from the Alternate Fuels Fund:

For Administration and Grant Expenses

of the Ethanol Fuel Research Program,

Including Prior Year Costs...................... 500,000

Payable from the Renewable Energy Resources Trust Fund:

For Grants, Loans, Investments and

Administrative Expenses of the Renewable

Energy Resources Program, Including

Prior Year Costs.............................. 6,000,000

Payable from the Energy Efficiency Trust Fund:

For Grants and Administrative Expenses

Relating to Projects that Promote Energy

Efficiency, Including Prior Year Costs........ 3,600,000

Payable from the DCEO Energy Projects Fund:

For Expenses and Grants Connected with

Energy Programs, Including Prior Year

Costs......................................... 4,000,000

Payable from the Federal Energy Fund:

For Expenses and Grants Connected with

the State Energy Program, Including

Prior Year Costs.............................. 3,000,000

Payable from the Petroleum Violation Fund:

For Expenses and Grants Connected with

Energy Programs, Including Prior Year

Costs......................................... 3,000,000

Section 999. Effective date. This Act takes effect July 1, 2006.