Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB3897ham001 HDS095 00023 CIN 20023 a
AMENDMENT TO HOUSE BILL 3897
AMENDMENT NO. ______. Amend House Bill 3897, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 412,800
For State Contributions to State
Employees' Retirement System.................... 86,900
For State Contributions to
Social Security................................. 31,500 For Contractual Services................................ 77,600
For Travel......................................... 6,300
For Telecommunications Services.................... 2,400
For Operation of Auto Equipment.................... 5,800
For Refunds........................................ 4,000
Total $627,300
Payable from Wholesome Meat Fund:
For Personal Services............................ 120,000
For State Contributions to State
Employees' Retirement System.................... 25,200
For State Contributions to
Social Security................................. 47,700
For Contractual Services.......................... 48,100
For Travel......................................... 2,000
For Commodities.................................... 3,500
For Equipment........................................ 500
For Telecommunications Services................... 10,000
Total $257,000
Payable from the Illinois Rural Rehabilitation
Rehabilitation Fund:
For Illinois’ part in administration of
Titles I and II of the federal Bankhead-
Jones Farm Tenant Act:
For Operations................................... 5,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 132,000
For State Contributions to State
Employees' Retirement System.................... 23,800
For State Contributions to
Social Security................................. 10,100
For Contractual Services......................... 466,200
For Commodities.................................... 2,400
For Telecommunications Services................... 10,200
Total $644,700
Payable from Agricultural Premium Fund:
For Personal Services............................. 79,200
For State Contributions to State
Employees' Retirement System.................... 31,900
For State Contributions to
Social Security.................................. 6,000
For Contractual Services.......................... 70,200
For Equipment...................................... 7,000
For Telecommunications Services.................... 2,500
Total $196,800
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services............................ 458,400
For State Contributions to State
Employees' Retirement System.................... 96,500
For State Contributions to
Social Security................................. 34,900
For Contractual Services.......................... 20,700
For Travel......................................... 7,500
For Commodities.................................... 2,000
For Telecommunications Services.................... 3,200
Total $623,200
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................. 57,600
For State Contributions to State
Employees' Retirement System.................... 12,100
For State Contributions to
Social Security.................................. 4,300
For Contractual Services.......................... 31,900
For Commodities................................... 11,500
For Telecommunications Services.................... 1,700
For Operation of Auto Equipment.................... 4,100
Total $123,200
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports..................... 1,956,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois.......................... 100,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist...................................... 142,500
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects........ 750,000
Section 25. The sum of $4,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly.
Section 30. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.
Section 35. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services............................ 890,400
For State Contributions to State
Employees' Retirement System................... 187,500
For State Contributions to
Social Security................................. 68,000
For Contractual Services.......................... 87,600
For Travel......................................... 2,000
For Commodities................................... 19,200
For Equipment...................................... 1,500
For Telecommunications Services................... 32,500
For Swine Disease Research........................ 33,600
For Bovine Disease Research....................... 16,000
Total $1,338,300
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................... 700,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................. 1,500,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services............................ 381,600
For State Contributions to State
Employees' Retirement System.................... 80,300
For State Contributions to
Social Security................................. 29,100
For Contractual Services.......................... 14,200
For Operation of Auto Equipment................... 13,500
Total $518,700
Payable from Wholesome Meat Fund:
For Personal Services............................ 256,800
For State Contributions to State
Employees' Retirement System.................... 54,000
For State Contributions to
Social Security................................. 20,200
For Contractual Services.......................... 46,000
For Commodities................................... 24,200
For Telecommunications Services................... 35,000
Total $436,200
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Contractual Services............................. 700
For Commodities.................................... 1,000
For Telecommunications Services.................... 1,200
For Operation of Auto Equipment................... 19,000
Total $21,900
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232........................ 22,500
Total $22,500
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 200,000
Total $200,000
Payable from the Weights and Measures Fund:
For Personal Services............................ 122,800
For State Contributions to State
Employees' Retirement System.................... 23,800
For State Contributions to
Social Security.................................. 8,600
For Contractual Services......................... 127,800
For Travel......................................... 4,500
For Commodities................................... 14,700
For Equipment...................................... 2,900
For Telecommunications Services.................... 9,800
Total $304,900
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services............................ 177,600
For State Contributions to State
Employees’ Retirement System.................... 37,400
For State Contributions to Social
Security........................................ 13,600
For Contractual Services............................. 300
For Commodities...................................... 800
For Equipment........................................ 600
For Telecommunications Services.................... 4,400
For Administration of the Livestock
Management Facilities Act...................... 290,000
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth..................................... 136,300
Total $661,000
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 800,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 4,712,300
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects....... 5,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 30,000
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 312,000
For State Contributions to State
Employees’ Retirement System.................... 64,800
For State Contributions to Social
Security........................................ 23,800
For Contractual Services.......................... 46,800
For Travel......................................... 8,300
For Commodities.................................... 4,500
For Equipment...................................... 8,100
For Telecommunications Services.................... 9,700
Total $478,000
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 815,000
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 194,400
For State Contributions to State
Employees' Retirement System.................... 40,900
For State Contributions to
Social Security................................. 33,700
For Contractual Services......................... 366,700
For Commodities................................... 57,700
For Equipment..................................... 21,400
For Telecommunications Services................... 26,400
Total $741,200
Section 110. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 160,800
For State Contributions to State
Employees' Retirement System.................... 32,800
For State Contributions to
Social Security................................. 12,300
For Contractual Services......................... 192,800
For Commodities................................... 32,900
For Equipment...................................... 9,000
For Telecommunications Services................... 20,100
Total $460,700
Section 120. The sum of $545,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................. 86,400
For State Contributions to State
Employees' Retirement System.................... 18,200
For State Contributions to
Social Security.................................. 6,600
For Contractual Services.......................... 74,000
For Commodities................................... 19,400
For Equipment...................................... 2,000
For Telecommunications Services................... 14,800
For Entertainment at the
DuQuoin State Fair............................. 411,500
Total $632,900
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair............................. 455,200
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 52,800
For State Contributions to State
Employees' Retirement System.................... 11,100
For State Contributions to
Social Security.................................. 4,000
For Contractual Services.......................... 22,900
For Commodities.................................... 1,900
For Equipment...................................... 4,600
For Telecommunications Services.................... 2,400
Total $99,700
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 48,000
For State Contributions to State
Employees' Retirement System.................... 10,100
For State Contributions to
Social Security.................................. 3,700
For Contractual Services.......................... 45,800
For Travel......................................... 1,000
For Commodities.................................... 2,400
Total $111,000
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 116,800
For State Contributions to State
Employees' Retirement System.................... 24,600
For State Contributions to
Social Security.................................. 8,900
For Contractual Services.......................... 83,900
For Commodities.................................... 2,400
For Telecommunications Services.................... 5,200
Total $241,800
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants................... 20,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation........ 28,500
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.