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90_HB1847
Makes appropriations and reappropriations for the
ordinary and contingent expenses of the economic development
agencies listed below for the fiscal year beginning July 1,
1997 as follows:
Other
Agency GRF State Federal TOTAL
($ in thousands)
TOTALS: 0 0 0 0
Agriculture New 45,782.6 41,037.1 7,495.0 94,314.7
DCCA New 38,873.4 121,049.6 606,696.8 766,619.8
DCCA Reapp. 3,353.5 18,076.4 195.2 21,625.1
To SBE JTP 0 0 4,816.5 4,816.5
To ICCB JTP 0 0 1,710.5 1,710.5
PS2000 New 4,080.7 0 0 4,080.7
PS2000 Reapp. 3,391.7 0 0 3,391.7
Labor 5,258.9 244.2 0 5,503.1
DES New 8,926.4 2,017.6 207,216.3 218,160.3
DES Reapp. 0 0 4,000.0 4,000.0
HPA New 12,022.0 2,183.8 0 14,205.8
HPA Reapp. 0 935.0 0 935.0
Arts Council 12,502.3 0 603.5 13,105.8
IFDA Reapp. 4,079.4 0 0 4,079.4
ESLFA 0 0 0 0
MP&EA 0 103,500.0 0 103,500.0
ISFA 0 18,000.0 0 18,000.0
Medical District
New 592.3 5,000.0 0 5,592.3
Reapprop. 0 3,387.7 0 3,387.7
BOB-ECDEV98
BOB-ECDEV98
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, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Agriculture:
10 FOR OPERATIONS
11 ADMINISTRATIVE SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 873,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 35,000
16 For State Contributions to State
17 Employees' Retirement System ................ 44,600
18 For State Contributions to
19 Social Security ............................. 63,000
20 For Contractual Services ..................... 62,400
21 For Travel ................................... 12,000
22 For Commodities .............................. 23,900
23 For Printing ................................. 8,600
24 For Equipment ................................ 10,000
25 For Telecommunications Services .............. 42,700
26 For Operation of Auto Equipment .............. 15,200
27 For Refunds .................................. 15,000
28 For the Expenses of the Board of Agricultural
29 Advisors and Advisory Board of Livestock
30 Commissioners ............................... 1,000
31 For Expenses of the Divisional Advisory
-2- BOB-ECDEV98
1 Boards ...................................... 2,000
2 For Deposit into the Agricultural
3 Premium Fund ................................ 6,500,000
4 Total $7,709,200
5 Payable from Wholesome Meat Fund:
6 For Personal Services ........................ $ 470,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 18,800
9 For State Contributions to State
10 Employees' Retirement System ................ 24,000
11 For State Contributions to
12 Social Security ............................. 35,900
13 For Group Insurance .......................... 53,000
14 For Contractual Services ..................... 20,000
15 For Travel ................................... 19,700
16 For Commodities .............................. 1,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 8,000
19 For Telecommunications Services .............. 1,000
20 For Operation of Auto Equipment .............. 1,000
21 Total $653,700
22 Payable from Agriculture Federal
23 Projects Fund:
24 For administrative costs incurred
25 through federally funded agriculture
26 projects ........................................$ 150,000
27 Payable from the Horse Racing Tax
28 Allocation Fund:
29 For Deposit into the Agricultural
30 Premium Fund ....................................$ 715,200
31 Payable from the Illinois Rural
32 Rehabilitation Fund:
33 For Illinois' part in administration
34 of Titles I and II of the federal
-3- BOB-ECDEV98
1 Bankhead-Jones Farm Tenant Act:
2 For Operations ....................................$ 26,900
3 Section 1A. The sum of $8,158,300, or so much thereof as
4 may be necessary, is appropriated from the Agricultural
5 Premium Fund to the Department of Agriculture for deposit
6 into the State Cooperative Extension Service Trust Fund.
7 Section 2. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 381,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 15,300
15 For State Contributions to State
16 Employees' Retirement System ................ 19,500
17 For State Contributions to
18 Social Security ............................. 27,500
19 For Contractual Services ..................... 171,000
20 For Commodities .............................. 8,500
21 For Printing ................................. 11,900
22 For Equipment ................................ 112,500
23 For Telecommunications Services .............. 21,600
24 Total $769,600
25 Payable from Agricultural Premium Fund:
26 For Personal Services ........................ $ 30,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,200
29 For State Contributions to State
30 Employees' Retirement System ................ 1,600
31 For State Contributions to
32 Social Security ............................. 2,300
-4- BOB-ECDEV98
1 For Contractual Services ..................... 6,000
2 Total $41,300
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named are appropriated to meet the
6 ordinary and contingent expenses of the Department of
7 Agriculture:
8 FOR OPERATIONS
9 AGRICULTURE REGULATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 3,219,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 128,800
14 For State Contributions to State
15 Employees' Retirement System ................ 164,000
16 For State Contributions to
17 Social Security ............................. 232,200
18 For Contractual Services ..................... 79,200
19 For Travel ................................... 250,000
20 For Commodities .............................. 49,700
21 For Printing ................................. 5,700
22 For Equipment ................................ 12,500
23 For Telecommunications Services .............. 41,800
24 For Operation of Auto Equipment .............. 32,000
25 Total $4,215,800
26 Payable from the Agriculture Federal Projects Fund:
27 For Expenses of Various
28 Federal Projects ...........................$ 200,000
29 Section 3A. The sum of $410,000, or so much thereof as
30 may be necessary, is appropriated from the Fertilizer Control
31 Fund to the Department of Agriculture for Fertilizer
32 Research.
-5- BOB-ECDEV98
1 Section 3B. The following named sums, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Agriculture for Feed Control.
4 Payable from the Feed Control Fund ...........$ 500,000
5 Section 4. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Agriculture:
10 MARKETING
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 792,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 31,700
15 For State Contributions to State
16 Employees' Retirement System ................ 40,400
17 For State Contributions to
18 Social Security ............................. 57,200
19 For Contractual Services ..................... 13,500
20 For Travel ................................... 11,300
21 For Commodities .............................. 9,600
22 For Printing ................................. 7,100
23 For Equipment ................................ 14,000
24 For Telecommunications Services .............. 35,700
25 For Operation of Auto Equipment .............. 8,300
26 Total $1,021,200
27 Payable from Agricultural
28 Premium Fund:
29 For Expenses Connected With the
30 Promotion of Agriculture Exports ..............$ 1,711,300
31 Payable from Agricultural Marketing
32 Services Fund:
33 For administering Illinois' part under Public
-6- BOB-ECDEV98
1 Law No. 733, "An Act to provide for further
2 research into basic laws and principles
3 relating to agriculture and to improve
4 and facilitate the marketing and
5 distribution of agricultural products" ...........$ 10,000
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Agriculture for:
9 ANIMAL INDUSTRIES
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 3,289,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 131,600
14 For State Contributions to State
15 Employees' Retirement System ................ 167,600
16 For State Contributions to
17 Social Security ............................. 237,200
18 For Contractual Services ..................... 847,100
19 For Travel ................................... 95,000
20 For Commodities .............................. 310,600
21 For Printing ................................. 15,800
22 For Equipment ................................ 141,000
23 For Telecommunications Services .............. 47,600
24 For Operation of Auto Equipment .............. 58,200
25 For Swine Disease Research ................... 42,700
26 For Bovine Disease Research .................. 20,200
27 Total $5,403,600
28 Payable from the Illinois Department
29 of Agriculture Laboratory
30 Services Revolving Fund:
31 For Expenses Authorized
32 by the Animal Disease
33 Laboratories Act ................................$ 400,000
-7- BOB-ECDEV98
1 Payable from the Agriculture
2 Federal Projects Fund:
3 For Expenses of Various
4 Federal Projects ................................$ 300,000
5 Section 6. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 BUREAU OF MEAT AND POULTRY INSPECTION
9 Payable from the General Revenue Fund
10 For Personal Services ........................ $ 2,793,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 111,700
13 For State Contributions to State
14 Employees' Retirement System ................ 142,400
15 For State Contributions to
16 Social Security ............................. 201,400
17 For Contractual Services ..................... 13,500
18 For Travel ................................... 50,000
19 For Commodities .............................. 1,000
20 For Printing ................................. 1,900
21 For Equipment ................................ 1,000
22 For Telecommunications Services .............. 5,800
23 For Operation of Auto Equipment .............. 3,500
24 Total $3,325,400
25 Payable from Wholesome Meat Fund:
26 For Personal Services ........................ $ 2,757,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 110,300
29 For State Contributions to State
30 Employees' Retirement System ................ 140,600
31 For State Contributions to
32 Social Security ............................. 211,000
33 For Group Insurance .......................... 404,600
-8- BOB-ECDEV98
1 For Contractual Services ..................... 98,200
2 For Travel ................................... 400,000
3 For Commodities .............................. 19,000
4 For Printing ................................. 9,000
5 For Equipment ................................ 115,800
6 For Telecommunications Services .............. 40,000
7 For Operation of Auto Equipment .............. 40,000
8 Total $4,346,300
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 BUREAU OF WEIGHTS AND MEASURES
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 717,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 28,700
17 For State Contributions to State
18 Employees' Retirement System ................ 36,600
19 For State Contributions to
20 Social Security ............................. 51,800
21 For Contractual Services ..................... 14,900
22 For Travel ................................... 27,400
23 For Commodities .............................. 4,100
24 For Printing ................................. 11,700
25 For Equipment ................................ 36,800
26 For Telecommunications Services .............. 8,500
27 For Operation of Auto Equipment .............. 55,000
28 For Expenses of a Motor Fuel and
29 Petroleum Standards Program
30 pursuant to PA86-0232 ...................... 85,000
31 Total $1,078,400
32 Payable from Agricultural Master Fund:
33 For Expenses Relating to
-9- BOB-ECDEV98
1 Administering Federal Cooperative
2 Agreements Relating to Enforcement of
3 Marketing Regulations: .......................$ 400,000
4 Payable from the Weights and Measures Fund:
5 For the Personal Services and
6 Related Expenses of the Weights
7 and Measures Program ........................ $ 885,000
8 For the Operational Expenses of the
9 Weights and Measures Program ................ 1,115,000
10 Total $2,000,000
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 ENVIRONMENTAL PROGRAMS
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 631,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 25,200
19 For State Contributions to State
20 Employees' Retirement System ................ 32,200
21 For State Contributions to
22 Social Security ............................. 45,500
23 For Contractual Services ..................... 1,900
24 For Travel ................................... 47,300
25 For Commodities .............................. 800
26 For Printing ................................. 1,000
27 For Equipment ................................ 900
28 For Telecommunications Services .............. 16,000
29 For Operation of Auto Equipment .............. 12,000
30 For Administration of the Livestock
31 Management Facilities Act ................... 200,000
32 Total $1,013,900
33 Payable from Agriculture Pesticide
-10- BOB-ECDEV98
1 Control Act Fund:
2 For Certification of Pesticide Applicators . $ 70,000
3 For Expenses of Pesticide Enforcement Program . 700,000
4 Total $770,000
5 Payable from Pesticide Control Fund:
6 For Administration and Enforcement
7 of the Pesticide Act of 1979 ..................$ 1,700,000
8 Payable from the Agriculture Federal Projects Fund:
9 For Expenses of Various Federal
10 Projects ........................................$ 530,000
11 Section 9. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 NATURAL RESOURCES
15 Payable from the Agricultural Premium Fund:
16 For Personal Services ........................ $ 679,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 27,200
19 For State Contributions to State
20 Employees' Retirement System ................ 34,600
21 For State Contributions to
22 Social Security ............................. 52,000
23 For Contractual Services ..................... 42,900
24 For Travel ................................... 38,000
25 For Commodities .............................. 6,800
26 For Printing ................................. 3,600
27 For Equipment ................................ 12,000
28 For Telecommunications Services .............. 29,300
29 For Operation of Auto Equipment .............. 21,600
30 For the Ordinary and Contingent Expenses
31 of the Natural Resources Advisory Board ..... 4,200
32 Total $951,400
-11- BOB-ECDEV98
1 Payable from the Agriculture
2 Federal Projects Fund:
3 For Expenses Relating to
4 Various Federal Projects ........................$ 535,000
5 Section 9A. The sum of $4,200,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Agriculture from the Conservation 2000 Fund for the
8 Conservation 2000 Program to implement agricultural resource
9 enhancement programs for Illinois' natural resources,
10 consisting of the following elements at the approximate costs
11 set forth below:
12 Conservation Practices
13 Cost Sharing Program .............$ 2,000,000
14 Sustainable Agriculture Programs ......600,000
15 Soil and Water Conservation Grants ..1,125,000
16 Streambank Restoration ................475,000
17 Section 9B. The amount of $1,000,000 is appropriated
18 from the Capital Development Fund to the Department of
19 Agriculture for deposit into the Conservation 2000 Projects
20 Fund.
21 Section 9C. The amount of $1,000,000 or so much thereof
22 as may be necessary, is appropriated from the Conservation
23 2000 Projects Fund to the Department of Agriculture for the
24 following projects at the approximate costs set forth below:
25 Conservation Practices Cost-Share program......$ 1,000,000
26 DIVISION OF FAIRS AND HORSE RACING
27 Section 10. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
-12- BOB-ECDEV98
1 Agriculture:
2 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
3 Payable from General Revenue Fund:
4 For Personal Services:
5 For regular positions ....................... $ 1,069,100
6 For regular positions-crafts ................ 691,100
7 For Extra Help:
8 For extra help .............................. 213,600
9 For extra help-crafts ....................... 162,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 72,400
12 For State Contributions to State
13 Employees' Retirement System ................ 108,900
14 For State Contributions to
15 Social Security ............................. 154,200
16 For Contractual Services ..................... 1,458,200
17 For Commodities .............................. 85,000
18 For Equipment ................................ 1,000
19 For Telecommunications Services .............. 35,500
20 For Operation of Auto Equipment .............. 28,600
21 Total $4,080,200
22 Section 10A. The sum of $750,000, or so much thereof as
23 may be necessary, is appropriated from the Illinois State
24 Fair Fund to the Department of Agriculture to conduct
25 activities at the Illinois State Fairgrounds at Springfield
26 other than the Illinois State Fair, including administrative
27 expenses. No expenditures from the appropriation shall be
28 authorized until revenues from fairgrounds uses sufficient to
29 offset such expenditures have been collected and deposited
30 into the Illinois State Fair Fund.
31 Section 10B. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-13- BOB-ECDEV98
1 to the Department of Agriculture for:
2 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
3 Payable from General Revenue Fund:
4 For Personal Services:
5 For regular positions ....................... $ 443,600
6 For regular positions-crafts ................ 229,700
7 For Extra Help ............................... 118,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 28,800
10 For State Contributions to State
11 Employees' Retirement System ................ 40,300
12 For State Contributions to
13 Social Security ............................. 57,200
14 For Contractual Services ..................... 275,400
15 For Travel ................................... 7,400
16 For Commodities .............................. 64,900
17 For Equipment ................................ 15,000
18 For Telecommunications Services .............. 19,000
19 For Operation of Auto Equipment .............. 7,500
20 Total $1,307,400
21 Section 10C. The sum of $300,000, or so much thereof as
22 may be necessary, is appropriated from the Agricultural
23 Premium Fund to the Department of Agriculture to conduct
24 activities at the Illinois State Fairgrounds at Du Quoin
25 other than the Illinois State Fair, including administrative
26 expenses. No expenditures from the appropriation shall be
27 authorized until revenues from fairgrounds uses sufficient to
28 offset such expenditures have been collected and deposited
29 into the Agricultural Premium Fund.
30 Section 11. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
-14- BOB-ECDEV98
1 BUREAU OF DUQUOIN STATE FAIR
2 Payable from General Revenue Fund:
3 For Personal Services:
4 For regular positions ........................ $ 106,300
5 For Extra Help ............................... 113,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 6,300
8 For State Contributions to State
9 Employees' Retirement System ................. 11,100
10 For State Contributions to
11 Social Security ............................. 15,800
12 For Contractual Services ..................... 381,100
13 For Travel ................................... 6,500
14 For Commodities .............................. 24,400
15 For Printing ................................. 8,700
16 For Equipment ................................ 9,000
17 For Telecommunications Services .............. 35,700
18 For Operation of Auto Equipment .............. 2,200
19 For Refunds .................................. 1,500
20 For Entertainment at the
21 DuQuoin State Fair .......................... 491,400
22 Total $1,213,200
23 Payable from the Agricultural Premium Fund:
24 For Financial Assistance for the
25 DuQuoin State Fair ...............................$380,200
26 Section 11A. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Agriculture for:
29 BUREAU OF STATE FAIR
30 Payable from the Illinois State Fair Fund:
31 For Operations of the 1996 State Fair ........ $1,814,900
32 For Entertainment at the 1996
33 State Fair .................................. 939,900
-15- BOB-ECDEV98
1 Total $2,754,800
2 Section 12. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 BUREAU OF COUNTY FAIRS
6 Payable from the Agricultural Premium Fund:
7 For Personal Services ........................ $ 114,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 4,600
10 For State Contributions to State
11 Employees' Retirement System ................ 5,800
12 For State Contributions to
13 Social Security ............................. 8,700
14 For Contractual Services ..................... 6,300
15 For Travel ................................... 4,400
16 For Commodities .............................. 3,200
17 For Printing ................................. 5,100
18 For Equipment ................................ 11,300
19 For Telecommunications Services .............. 4,900
20 For Operation of Auto Equipment .............. 2,000
21 Total $170,300
22 Section 13. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Agriculture for:
25 BUREAU OF HORSE RACING
26 Payable from Illinois Standardbred
27 Breeders Fund:
28 For Personal Services ........................ $ 213,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 8,600
31 For State Contributions to State
32 Employees' Retirement System ................ 10,900
-16- BOB-ECDEV98
1 For State Contributions to
2 Social Security ............................. 16,300
3 For Contractual Services ..................... 22,500
4 For Travel ................................... 8,500
5 For Commodities .............................. 2,000
6 For Printing ................................. 2,100
7 For Equipment ................................ 13,000
8 For Telecommunications Services .............. 7,800
9 For Operation of Auto Equipment .............. 13,300
10 Total $318,300
11 Payable from Illinois Thoroughbred
12 Breeders Fund:
13 For Personal Services ........................ $ 213,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 8,600
16 For State Contributions to State
17 Employees' Retirement System ................ 10,900
18 For State Contributions to
19 Social Security ............................. 16,300
20 For Contractual Services ..................... 22,500
21 For Travel ................................... 8,500
22 For Commodities .............................. 2,000
23 For Printing ................................. 2,100
24 For Equipment ................................ 13,000
25 For Telecommunications Services .............. 7,800
26 For Operation of Auto Equipment .............. 13,300
27 Total $318,300
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Agriculture for:
31 AWARDS AND GRANTS
32 ADMINISTRATIVE SERVICES
33 Payable from the Illinois Rural
-17- BOB-ECDEV98
1 Rehabilitation Fund:
2 For Illinois' part in administration
3 of Titles I and II of the federal
4 Bankhead-Jones Farm Tenant Act:
5 For Programs, Loans and Grants ................. $ 445,000
6 Payable from the Agricultural Premium Fund:
7 For Expenses of the Agricultural
8 Research and Development
9 Consortium at Peoria .......................... $ 140,000
10 Payable from the General Revenue Fund:
11 For the Agricultural Leadership Foundation ... $ 10,000
12 For distribution of institutional agricultural
13 research grants to public universities
14 authorized by the Food and Agriculture
15 Research Act to include administrative costs
16 incurred by the Department of Agriculture
17 pursuant to Section 15 of the Food and
18 Agriculture Research Act (Public
19 Act 89-182) ................................. 9,000,000
20 Total $9,010,000
21 Section 15. The following named amount, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Agriculture for:
24 AWARDS AND GRANTS
25 ANIMAL INDUSTRIES
26 Payable from General Revenue Fund:
27 For awards for destruction of livestock,
28 as provided by law ................................$ 5,100
29 Section 16. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 AWARDS AND GRANTS
-18- BOB-ECDEV98
1 NATURAL RESOURCES
2 Payable from the General Revenue Fund:
3 For Soil Surveys in Mapping Illinois
4 Soil ........................................ $ 423,800
5 For grants to Soil and Water Conservation
6 Districts for clerical and other personnel,
7 for education and promotional assistance,
8 and for expenses of Water Conservation
9 District Boards and administrative
10 expenses .................................... 4,122,200
11 Total $4,546,000
12 Section 17. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Agriculture for:
15 AWARDS AND GRANTS
16 ILLINOIS STATE FAIR
17 Payable from the General Revenue Fund:
18 For Awards to Livestock Breeders at
19 rates provided by law ....................... $ 172,400
20 For Awards and Premiums at the
21 Illinois State Fair ......................... 319,500
22 For Awards and Premiums for Grand
23 Circuit Horse Racing at the
24 Illinois State Fairgrounds .................. 148,100
25 Total $640,000
26 Payable from the Illinois State Fair Fund:
27 For Awards to Livestock Breeders at
28 rates provided by law ....................... $ 57,400
29 For Awards and Premiums at the
30 Illinois State Fair ......................... 173,200
31 For Awards and Premiums for Grand
32 Circuit Horse Racing at the
33 Illinois State Fairgrounds .................. 49,400
-19- BOB-ECDEV98
1 Total $280,000
2 Section 18. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 AWARDS AND GRANTS
6 DUQUOIN STATE FAIR
7 Payable from General Revenue Fund:
8 For awards and premiums to the
9 DuQuoin State Fair........................... $ 149,500
10 For harness racing at the
11 DuQuoin State Fair .......................... 31,600
12 Total $181,100
13 Section 19. The following named amounts, or so much
14 thereof as may be necessary is appropriated to the Department
15 of Agriculture for:
16 AWARDS AND GRANTS
17 BUREAU OF HORSE RACING
18 Payable from the Horse Racing Tax
19 Allocation Fund:
20 For promotion of the Illinois horse
21 racing and breeding industry ................ $ 715,200
22 Payable from Illinois Standardbred
23 Breeders Fund:
24 For grants and other purposes authorized
25 in Section 31 of the Illinois Horse
26 Racing Act of 1975, but not including
27 the administrative expenses provided
28 for in subparagraph (g) (7) of said
29 Section 31 .................................. 1,480,000
30 Payable from Illinois Thoroughbred
31 Breeders Fund:
32 For grants and other purposes authorized
-20- BOB-ECDEV98
1 in Section 30 of the Illinois Horse
2 Racing Act of 1975, but not including
3 the administrative expenses as provided
4 for in said subparagraph (g) (10) of
5 said Section 30 ............................. 1,991,600
6 Total $4,186,800
7 Section 19a. The sum of $300,000, or so much thereof as
8 may be available through subsection (g) of Section 27 of the
9 Illinois Horse Racing Act of 1975, is appropriated from the
10 Illinois Standardbred Breeders Fund to the Department of
11 Agriculture for grants and other purposes authorized in
12 Section 31 of the Illinois Horse Racing Act of 1975, but not
13 including the administrative expenses provided for in
14 subparagraph (g)(7) of said Section 31.
15 Section 20. The following named amounts, or so much
16 thereof as may be necessary is appropriated to the Department
17 of Agriculture for:
18 AWARDS AND GRANTS
19 BUREAU OF COUNTY FAIRS
20 Payable from the Agricultural Premium Fund:
21 For distribution to encourage and aid
22 county fairs and other agricultural
23 societies. This distribution shall be
24 prorated and approved by the Department
25 of Agriculture: ............................. $ 2,209,100
26 For premiums to agricultural extension
27 or 4-H clubs to be distributed at the
28 uniform rate of $10.50 per member ........... 762,000
29 For premiums to vocational
30 agriculture fairs ........................... 179,500
31 For rehabilitation of county fairgrounds ..... 1,809,000
32 For county fair incentive grants ............. 42,700
-21- BOB-ECDEV98
1 For awards to Mid-Continent Livestock
2 Exposition .................................. 7,600
3 For grants and other purposes for county fair
4 and state fair horse racing ................. 325,000
5 Total $5,334,900
6 Payable from the Horse Racing Tax
7 Allocation Fund:
8 For distribution to county fairs for
9 premiums and rehabilitation as set
10 forth in the Agriculture Fair Act ...............$ 715,200
11 Payable from Fair and Exposition Fund:
12 For distribution to County Fairs and
13 Fair and Exposition Authorities, as
14 provided by law ...............................$ 1,428,900
15 Section 21. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Agriculture for repairs, maintenance, and
18 capital improvements including construction, reconstruction,
19 improvement, repair and installation of capital facilities,
20 cost of planning, supplies, materials, equipment, services
21 and all other expenses required to complete the work:
22 Payable from General Revenue Fund:
23 For various projects at the State
24 Fairgrounds ................................. $ 150,000
25 For various projects at the DuQuoin State
26 Fairgrounds ................................. 112,500
27 Total $262,500
28 No contract shall be entered into or obligation incurred
29 for any expenditures from appropriations made in this section
30 until after all purposes and amounts have been approved in
31 writing by the Governor.
-22- BOB-ECDEV98
1 ARTICLE 2
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Commerce and Community Affairs:
5 AGENCY-WIDE COSTS
6 For Contractual Services:
7 Payable from:
8 General Revenue Fund ........................ $ 956,000
9 Tourism Promotion Fund ...................... 278,900
10 Intra-Agency Services Fund .................. 1,764,300
11 For Commodities:
12 Payable from:
13 General Revenue Fund ........................ 36,800
14 Tourism Promotion Fund ...................... 12,200
15 Intra-Agency Services Fund .................. 27,200
16 For Printing:
17 Payable from:
18 General Revenue Fund ........................ 31,100
19 Tourism Promotion Fund ...................... 20,200
20 Intra-Agency Services Fund .................. 47,000
21 For Equipment:
22 Payable from:
23 General Revenue Fund ........................ 500
24 Intra-Agency Services Fund .................. 9,000
25 For Electronic Data Processing:
26 Payable from:
27 General Revenue Fund ........................ 8,500
28 Tourism Promotion Fund ...................... 10,600
29 Intra-Agency Services Fund .................. 51,600
30 For Telecommunications Services:
31 Payable from:
32 General Revenue Fund ........................ 15,500
33 Tourism Promotion Fund ...................... 5,900
-23- BOB-ECDEV98
1 Intra-Agency Services Fund .................. 11,300
2 For Operation of Automotive Equipment:
3 Payable from:
4 General Revenue Fund ........................ 2,500
5 Tourism Promotion Fund ...................... 1,200
6 Intra-Agency Services Fund .................. 200
7 Total $3,290,500
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Commerce and Community Affairs:
11 GENERAL ADMINISTRATION
12 For Personal Services:
13 Payable from:
14 General Revenue Fund ........................ $ 3,372,500
15 Tourism Promotion Fund ...................... 635,800
16 Intra-Agency Services Fund .................. 1,249,000
17 For Extra Help:
18 Payable from:
19 General Revenue Fund ........................ 7,000
20 Intra-Agency Services Fund................... 79,500
21 For Employee Retirement Contributions
22 Paid by Employer:
23 Payable from:
24 General Revenue Fund ........................ 134,900
25 Tourism Promotion Fund ...................... 25,500
26 Intra-Agency Services Fund .................. 50,000
27 For State Contributions to State
28 Employees' Retirement System:
29 Payable from:
30 General Revenue Fund ........................ 172,500
31 Tourism Promotion Fund ...................... 32,400
32 Intra-Agency Services Fund .................. 67,800
33 For State Contributions to Social Security:
-24- BOB-ECDEV98
1 Payable from:
2 General Revenue Fund ........................ 258,100
3 Tourism Promotion Fund ...................... 48,700
4 Intra-Agency Services Fund .................. 95,500
5 For Group Insurance:
6 Payable from:
7 Tourism Promotion Fund ...................... 90,100
8 Intra-Agency Services Fund .................. 169,600
9 For Contractual Services:
10 Payable from:
11 General Revenue Fund ........................ 144,300
12 Tourism Promotion Fund ...................... 20,600
13 Intra-Agency Services Fund .................. 529,900
14 For Contractual Services - Repair and
15 Maintenance of EDP Equipment:
16 Payable from:
17 General Revenue Fund ........................ 23,500
18 Tourism Promotion Fund ...................... 6,900
19 For Travel:
20 Payable from:
21 General Revenue Fund ........................ 97,800
22 Tourism Promotion Fund ...................... 15,400
23 Intra-Agency Services Fund .................. 32,200
24 For Commodities:
25 Payable from:
26 General Revenue Fund ........................ 8,700
27 Tourism Promotion Fund ...................... 3,200
28 Intra-Agency Services Fund .................. 5,000
29 For Printing:
30 Payable from:
31 General Revenue Fund ........................ 7,000
32 Tourism Promotion Fund ...................... 500
33 For Equipment:
34 Payable from:
-25- BOB-ECDEV98
1 General Revenue Fund ........................ 22,000
2 Tourism Promotion Fund ...................... 7,000
3 For Operation of an Electronic Data
4 Processing Project to Administer
5 The Job Training Partnership Act:
6 Payable from:
7 Federal Job-Training Information
8 Systems Revolving Fund ..................... 1,500,000
9 For Electronic Data Processing:
10 Payable From:
11 General Revenue Fund ........................ 224,200
12 Tourism Promotion Fund ...................... 700
13 Intra-Agency Services Fund .................. 747,500
14 For Telecommunications Services:
15 Payable from:
16 General Revenue Fund ........................ 80,200
17 Tourism Promotion Fund ...................... 24,900
18 Intra-Agency Services Fund .................. 35,000
19 For Operation of Automotive Equipment:
20 Payable from:
21 General Revenue Fund ........................ 800
22 Tourism Promotion Fund ...................... 1,400
23 Intra-Agency Services Fund .................. 700
24 Total $10,028,300
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Tourism Promotion Fund to the Department of Commerce
28 and Community Affairs:
29 TOURISM OFFICE
30 For Personal Services .......................... $ 983,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................. 39,300
-26- BOB-ECDEV98
1 For State Contributions to State
2 Employees' Retirement System ................. 50,200
3 For State Contributions to Social Security ..... 75,200
4 For Group Insurance ............................ 106,000
5 For Contractual Services ....................... 423,700
6 For Contractual Services
7 Relating to Reimbursement of Administrative
8 Expenses of Regional Tourism Councils
9 or Tourism Development Organizations ......... 600,000
10 For Travel ..................................... 84,700
11 For Commodities ................................ 14,300
12 For Printing ................................... 581,600
13 For Equipment .................................. 19,300
14 For Electronic Data Processing ................. 23,000
15 For Telecommunications Services ................ 52,700
16 For Operation of Automotive Equipment .......... 2,400
17 For Statewide Tourism Promotion ................ 3,780,300
18 For Illinois State Fair Ethnic
19 Village Expenses............................... 61,000
20 For Advertising and Promotion of
21 Tourism throughout Illinois
22 under subsection (2)
23 of Section 4a of the Illinois
24 Promotion Act ................................ 10,000,000
25 For Advertising and Promotion of
26 Illinois Tourism in
27 International Markets ........................ 2,000,000
28 Total $18,897,100
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Commerce and Community Affairs:
32 WORKFORCE DEVELOPMENT
33 For Personal Services:
-27- BOB-ECDEV98
1 Payable from:
2 General Revenue Fund ......................... $ 309,000
3 Job Training Partnership Fund ................ 3,786,700
4 For Employee Retirement Contributions
5 Paid by Employer:
6 General Revenue Fund ......................... 12,400
7 Job Training Partnership Fund ................ 151,500
8 For State Contributions to State
9 Employees' Retirement System:
10 Payable from:
11 General Revenue Fund ......................... 15,800
12 Job Training Partnership Fund ................ 193,100
13 For State Contributions to Social Security:
14 Payable from:
15 General Revenue Fund ......................... 23,600
16 Job Training Partnership Fund ................ 289,700
17 For Group Insurance:
18 Payable from:
19 Job Training Partnership Fund ................ 434,600
20 For Contractual Services:
21 Payable from:
22 General Revenue Fund ......................... 16,600
23 Job Training Partnership Fund ................ 225,100
24 For Travel:
25 Payable from:
26 General Revenue Fund ......................... 25,600
27 Job Training Partnership Fund ................ 294,200
28 For Commodities:
29 Payable from:
30 General Revenue Fund ......................... 800
31 Job Training Partnership Fund ................ 25,800
32 For Printing:
33 Payable from:
34 General Revenue Fund ......................... 300
-28- BOB-ECDEV98
1 Job Training Partnership Fund ................ 19,800
2 For Equipment:
3 Payable from:
4 General Revenue Fund ......................... 3,200
5 Job Training Partnership Fund ................ 39,500
6 For Telecommunications Services:
7 Payable from:
8 General Revenue Fund ......................... 5,700
9 Job Training Partnership Fund ................ 91,200
10 For Operation of Automotive Equipment:
11 Payable from:
12 General Revenue Fund ......................... 500
13 Job Training Partnership Fund ................ 10,400
14 Payable from Job Training Partnership Fund:
15 For Expenses of the Illinois Human
16 Resource Investment Council ................. 70,000
17 For Expenses Relating to the
18 Maintenance and Development
19 of the JTPA Management
20 Information System .......................... 650,000
21 For Administration, Technical
22 Assistance, and Grant Expenses
23 Relating to the Job Training
24 Partnership Act Programs .................... 7,500,000
25 For Administration, Technical
26 Assistance, and Grant Expenses
27 Relating to Activities Concerned
28 With the Title III Economic
29 Dislocation and Worker Adjustment
30 Assistance Act .............................. 2,300,000
31 Total $16,495,100
32 Section 5. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-29- BOB-ECDEV98
1 to the Department of Commerce and Community Affairs:
2 BUSINESS DEVELOPMENT
3 For Personal Services:
4 Payable from:
5 General Revenue Fund......................... $ 2,369,400
6 Local Government Affairs Federal Trust Fund . 746,500
7 Federal Industrial Services Fund ............ 610,900
8 For Employee Retirement Contributions
9 Paid by Employer:
10 Payable from:
11 General Revenue Fund......................... 94,800
12 Local Government Affairs Federal Trust Fund . 29,900
13 Federal Industrial Services Fund ............ 24,400
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from:
17 General Revenue Fund ........................ 120,800
18 Local Government Affairs Federal Trust Fund . 38,100
19 Federal Industrial Services Fund ............ 31,200
20 For State Contributions to Social Security:
21 Payable from:
22 General Revenue Fund ........................ 181,300
23 Local Government Affairs Federal Trust Fund . 57,100
24 Federal Industrial Services Fund ............ 46,700
25 For Group Insurance:
26 Payable from:
27 Local Government Affairs Federal Trust Fund . 84,800
28 Federal Industrial Services Fund ............ 84,800
29 For Contractual Services:
30 Payable from:
31 General Revenue Fund ........................ 137,000
32 Local Government Affairs Federal Trust Fund . 236,800
33 Federal Industrial Services Fund ............ 270,500
34 For Travel:
-30- BOB-ECDEV98
1 Payable from:
2 General Revenue Fund ........................ 127,700
3 Local Government Affairs Federal Trust Fund . 76,000
4 Federal Industrial Services Fund ............ 67,900
5 For Commodities:
6 Payable from:
7 General Revenue Fund ........................ 17,600
8 Local Government Affairs Federal Trust Fund . 14,800
9 Federal Industrial Services Fund ............ 12,300
10 For Printing:
11 Payable from:
12 General Revenue Fund ........................ 19,200
13 Local Government Affairs Federal Trust Fund . 19,100
14 Federal Industrial Services Fund ............ 20,000
15 For Equipment:
16 Payable from:
17 General Revenue Fund ........................ 18,100
18 Local Government Affairs Federal Trust Fund . 15,600
19 Federal Industrial Services Fund ............ 85,000
20 For Telecommunications Services:
21 Payable from:
22 General Revenue Fund ........................ 117,200
23 Local Government Affairs Federal Trust Fund . 45,400
24 Federal Industrial Services Fund ............ 22,000
25 For Operation of Automotive Equipment:
26 Payable from:
27 General Revenue Fund ........................ 2,000
28 Local Government Affairs Federal Trust Fund . 0
29 Federal Industrial Services Fund ............ 100
30 For Other Expenses:
31 Payable from:
32 Federal Industrial Services Fund ............ 100,000
33 Payable from General Revenue Fund:
34 For Advertising and Promotion ................ 250,000
-31- BOB-ECDEV98
1 For Administrative and Related
2 Support for the First-Stop
3 Business Information Center
4 of Illinois ................................. 608,800
5 For Administrative and Related
6 Expenses of the Illinois
7 Coalition ................................... 130,000
8 Payable from Illinois Capital
9 Revolving Loan Fund:
10 For Administration and Related
11 Support Pursuant to Public
12 Act 84-0109, as amended ..................... 920,000
13 Payable from Economic Research and
14 Information Fund:
15 For Purposes Set Forth in
16 Section 46.29 of the Civil
17 Administrative Code of Illinois
18 (20 ILCS 605/46.29) ......................... 250,000
19 Total $8,103,800
20 COAL MARKETING AND DEVELOPMENT
21 Section 6. The amount of $10,000,000, or so much thereof
22 as may be necessary, is appropriated from the Coal Technology
23 Development Assistance Fund to the Department of Commerce and
24 Community Affairs for expenses under the provisions of the
25 Illinois Coal Technology Development Assistance Act.
26 Section 7. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Commerce and Community Affairs:
29 FILMS
30 Payable from Tourism Promotion Fund:
31 For Personal Services ......................... $ 320,300
32 For Employee Retirement Contributions
-32- BOB-ECDEV98
1 Paid by Employer ............................. 12,800
2 For State Contributions to State Employees'
3 Retirement System ............................ 16,300
4 For State Contributions to Social Security .... 24,500
5 For Group Insurance ........................... 37,100
6 For Contractual Services ...................... 86,400
7 For Travel .................................... 22,800
8 For Commodities ............................... 8,000
9 For Printing .................................. 22,800
10 For Equipment ................................. 1,000
11 For Telecommunications Services ............... 14,300
12 For Operation of Automotive Equipment ......... 1,000
13 Total $567,300
14 Section 8. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Commerce and Community Affairs:
17 INTERNATIONAL BUSINESS
18 Payable from General Revenue Fund:
19 For Personal Services ......................... $ 812,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................. 32,500
22 For State Contributions to State Employees'
23 Retirement System ............................ 41,400
24 For State Contributions to Social Security .... 62,100
25 For Contractual Services ...................... 1,168,500
26 For Travel .................................... 62,000
27 For Commodities ............................... 9,600
28 For Printing .................................. 24,000
29 For Equipment ................................. 7,300
30 For Telecommunications Services ............... 92,000
31 For Operation of Automotive Equipment ......... 0
32 For Administrative and Related Expenses
33 of the NAFTA Opportunity Centers ............. 150,000
-33- BOB-ECDEV98
1 For Operating Expenses for the
2 Hong Kong Office ............................. 284,700
3 For Expenses Relating to the Illinois
4 Export and Reverse Investment
5 Promotion Program ............................ 100,000
6 Payable from the International and
7 Promotional Fund:
8 For the Expenses of Producing
9 Tourism Premiums and Promotional
10 Materials and for Costs of
11 International Business Program
12 Development, Export Materials and
13 Promotional Items as associated with
14 Activities that give Rise to Revenues
15 Deposited into the International and
16 Promotional Fund ............................. 725,000
17 Total $3,571,500
18 Section 9. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Commerce and Community Affairs:
21 COMMUNITY DEVELOPMENT
22 For Personal Services:
23 Payable from:
24 General Revenue Fund ......................... $ 1,197,600
25 Energy Administration Fund ................... 299,600
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 121,300
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 1,132,500
30 Community Services Block Grant Fund .......... 565,200
31 Community Development/Small Cities
32 Block Grant Fund ............................ 794,700
33 For Employee Retirement Contributions
-34- BOB-ECDEV98
1 Paid by Employer:
2 Payable from:
3 General Revenue Fund ......................... 47,900
4 Energy Administration Fund ................... 12,000
5 Federal Moderate Rehabilitation
6 Housing Fund ................................ 4,900
7 Low Income Home Energy
8 Assistance Block Grant Fund ................. 45,300
9 Community Services Block Grant Fund .......... 22,600
10 Community Development/Small Cities
11 Block Grant Fund ............................ 31,800
12 For State Contributions to State
13 Employees' Retirement System:
14 Payable from:
15 General Revenue Fund ......................... 61,100
16 Energy Administration Fund ................... 15,300
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 6,200
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 57,800
21 Community Services Block Grant Fund .......... 28,800
22 Community Development/Small Cities
23 Block Grant Fund ............................ 40,500
24 For State Contributions to Social Security:
25 Payable from:
26 General Revenue Fund ......................... 91,600
27 Energy Administration Fund ................... 22,900
28 Federal Moderate Rehabilitation
29 Housing Fund ................................ 9,300
30 Low Income Home Energy
31 Assistance Block Grant Fund ................. 86,600
32 Community Services Block Grant Fund .......... 43,200
33 Community Development/Small Cities
34 Block Grant Fund ............................ 60,800
-35- BOB-ECDEV98
1 For Group Insurance:
2 Payable from:
3 Energy Administration Fund ................... 31,800
4 Federal Moderate Rehabilitation
5 Housing Fund ................................ 15,900
6 Low Income Home Energy
7 Assistance Block Grant Fund ................. 137,800
8 Community Services Block Grant Fund .......... 63,600
9 Community Development/Small Cities
10 Block Grant Fund ............................ 100,700
11 For Contractual Services:
12 Payable from:
13 General Revenue Fund ......................... 97,000
14 Energy Administration Fund ................... 42,900
15 Federal Moderate Rehabilitation
16 Housing Fund ................................ 3,300
17 Low Income Home Energy
18 Assistance Block Grant Fund ................. 190,600
19 Community Services Block Grant Fund .......... 30,600
20 Community Development/Small Cities
21 Block Grant Fund ............................ 21,200
22 For Travel:
23 Payable from:
24 General Revenue Fund ......................... 60,200
25 Energy Administration Fund ................... 50,100
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 5,000
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 107,400
30 Community Services Block Grant Fund .......... 43,000
31 Community Development/Small Cities
32 Block Grant Fund ............................ 47,900
33 For Commodities:
34 Payable from:
-36- BOB-ECDEV98
1 General Revenue Fund ......................... 6,000
2 Energy Administration Fund ................... 2,000
3 Federal Moderate Rehabilitation
4 Housing Fund ................................ 1,700
5 Low Income Home Energy
6 Assistance Block Grant Fund ................. 8,100
7 Community Services Block Grant Fund .......... 2,000
8 Community Development/Small Cities
9 Block Grant Fund ............................ 4,600
10 For Printing:
11 Payable from:
12 General Revenue Fund ......................... 7,800
13 Federal Moderate Rehabilitation
14 Housing Fund ................................ 300
15 Low Income Home Energy
16 Assistance Block Grant Fund ................. 115,000
17 Community Services Block Grant Fund .......... 1,000
18 Community Development/Small Cities
19 Block Grant Fund ............................ 1,300
20 For Equipment:
21 Payable from:
22 General Revenue Fund ......................... 10,700
23 Energy Administration Fund ................... 8,700
24 Federal Moderate Rehabilitation
25 Housing Fund ................................ 2,200
26 Low Income Home Energy
27 Assistance Block Grant Fund ................. 20,000
28 Community Services Block Grant Fund .......... 5,000
29 Community Development/Small Cities
30 Block Grant Fund ............................ 13,500
31 For Telecommunications Services:
32 Payable from:
33 General Revenue Fund ......................... 41,500
34 Energy Administration Fund ................... 6,100
-37- BOB-ECDEV98
1 Federal Moderate Rehabilitation
2 Housing Fund ................................ 5,000
3 Low Income Home Energy
4 Assistance Block Grant Fund ................. 36,000
5 Community Services Block Grant Fund .......... 11,500
6 Community Development/Small Cities
7 Block Grant Fund ............................ 15,000
8 For Operation of Automotive Equipment:
9 Payable from:
10 General Revenue Fund ......................... 3,200
11 Energy Administration Fund ................... 1,000
12 Federal Moderate Rehabilitation
13 Housing Fund ................................ 500
14 Low Income Home Energy
15 Assistance Block Grant Fund ................. 2,900
16 Community Services Block Grant Fund .......... 1,300
17 Community Development/Small Cities
18 Block Grant Fund ............................ 1,100
19 Payable from Energy Administration Fund:
20 For Administrative and Grant Expenses
21 Relating to Training, Technical
22 Assistance, and Administration of the
23 Weatherization Programs ..................... 250,000
24 Payable from Rural Diversification
25 Revolving Fund:
26 For Administrative Grant, and Loan
27 Expenses Relating to the Rural
28 Diversification Program .................... 300,000
29 Payable from Federal National Community
30 Services Grant Fund:
31 For Payments for Community Activities,
32 Including Prior Year Costs ................. 6,000,000
33 Payable from Community Development/Small
34 Cities Block Grant Fund:
-38- BOB-ECDEV98
1 For Administrative and Grant Expenses
2 Relating to Training, Technical
3 Assistance, and Administration of
4 the Community Development Assistance
5 Programs ................................... 2,000,000
6 Total $14,733,500
7 RECYCLING AND WASTE MANAGEMENT
8 Section 10. The sum of $190,300, or so much thereof as
9 may be necessary, is appropriated from the Solid Waste
10 Management Fund to the Department of Commerce and Community
11 Affairs for administrative support of the Office of Recycling
12 and Waste Management.
13 Section 11. The sum of $6,900,000, new appropriation, is
14 appropriated, and $5,278,700, or so much thereof as may be
15 necessary and as remains unexpended at the close of business
16 on June 30, 1997, from appropriations heretofore made in
17 Article 54, Section 30 of Public Act 89-0501, approved June
18 28, 1996, is reappropriated from the Solid Waste Management
19 Fund to the Department of Commerce and Community Affairs for
20 financial assistance for recycling and reuse in accordance
21 with Section 22.14 of the Environmental Protection Act, the
22 Illinois Solid Waste Management Act and the Solid Waste
23 Planning and Recycling Act.
24 Section 12. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Environmental
26 Protection Trust Fund to the Department of Commerce and
27 Community Affairs for oversight of site development at solid
28 waste management facilities as specified in contributed
29 funds.
30 Section 13. The sum of $2,130,000, new appropriation, is
-39- BOB-ECDEV98
1 appropriated, and $1,900,000, or so much thereof as may be
2 necessary and as remains unexpended at the close of business
3 on June 30, 1997, from appropriations heretofore made in
4 Article 54, Section 32, of Public Act 89-0501, approved June
5 28, 1996, is reappropriated from the Used Tire Management
6 Fund to the Department of Commerce and Community Affairs for
7 the purposes as provided for in Section 55.6 of the
8 Environmental Protection Act.
9 Section 14. The amount of $1,335,000, or so much thereof
10 as may be necessary, is appropriated from the Solid Waste
11 Management Revolving Loan Fund to the Department of Commerce
12 and Community Affairs for solid waste loans.
13 GENERAL ADMINISTRATION
14 GRANTS-IN-AID
15 Section 15. The sum of $6,639,400, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 the State's Share of State's Attorneys' and Assistant State's
19 Attorneys' salaries.
20 Section 16. The sum of $245,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 the annual stipend for sheriffs as provided in subsection (d)
24 of Section 4-6003 and Section 4-8002 of the Counties Code
25 based on bed census as recognized by the Illinois Department
26 of Corrections.
27 TOURISM
28 GRANTS-IN-AID
29 Section 17. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
-40- BOB-ECDEV98
1 Department of Commerce and Community Affairs for the Tourism
2 Matching Grant Program:
3 Payable from the Tourism Promotion Fund:
4 Tourism Grants --
5 For Counties under 1,000,000 ................ $ 906,300
6 For Counties over 1,000,000 ................. 543,700
7 Total $1,450,000
8 The Department may expend funds appropriated in this
9 Section in accordance with Section 8(b) of the Illinois
10 Promotion Act, 20 ILCS 665/8a, to the extent that it does not
11 conflict with the intent of this appropriation.
12 Section 18. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 Payable from Local Tourism Fund:
16 For grants to Convention and Tourism Bureaus--
17 Chicago Convention and Tourism Bureau ...... $ 1,833,300
18 Chicago Tourism Council .................... 1,500,000
19 Balance of State ........................... 6,666,700
20 Total $10,000,000
21 Section 19. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs for Grants and
24 Loans pursuant to 20 ILCS 665/8a:
25 Payable from the Tourism Promotion Fund ........ $ 1,250,000
26 Payable from the Tourism Attraction
27 Development Matching Grant Fund .............. 100,000
28 Total $1,350,000
29 Section 20. The amount of $3,840,000, or so much thereof
30 as may be necessary, is appropriated to the Department of
31 Commerce and Community Affairs from the Tourism Promotion
-41- BOB-ECDEV98
1 Fund for purposes pursuant to the Illinois Promotion Act, 20
2 ILCS 665/4a-1.1.
3 WORKFORCE DEVELOPMENT
4 GRANTS-IN-AID
5 Section 21. The following named amount of $287,800, or
6 so much thereof as may be necessary, is appropriated from the
7 General Revenue Fund to the Department of Commerce and
8 Community Affairs for providing labor management grants and
9 resources.
10 Section 22. The amount of $15,000,000, new
11 appropriation, is appropriated, and $2,250,000, or so much
12 thereof as may be necessary and remains unexpended at the
13 close of business on June 30, 1997, from appropriations
14 heretofore made in Article 54, Section 41 of Public Act
15 89-0501, is reappropriated from the General Revenue Fund to
16 the Department of Commerce and Community Affairs for
17 Industrial Development Grants to supplement training programs
18 to provide on-the-job training demonstration projects and for
19 training grants to assist dislocated manufacturing workers
20 and farmers and for Industrial Development Grants to
21 supplement training programs to provide on-the-job training
22 demonstration projects.
23 Section 23. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Commerce and Community Affairs from the Job
26 Training Partnership Fund:
27 For Grants in accordance with Title III
28 Economic Dislocation and Worker
29 Adjustment Assistance Act
30 including reimbursement for costs in
31 prior years .................................. $ 65,000,000
-42- BOB-ECDEV98
1 For discretionary grants in accordance
2 with Title III of the Job Training
3 Partnership Act, or any federal
4 successor program including reimbursement
5 for costs in prior years ..................... 15,000,000
6 For Grants to service delivery areas
7 and for grants to local governmental
8 agencies, selected private organizations,
9 and educational agencies for implementing
10 programs in accordance with Titles I, IIA,
11 IIB, IIC, and IV of the Job Training
12 Partnership Act including reimbursement
13 for costs in prior years ..................... 140,000,000
14 For Grants in accordance with Title IV,
15 Part D, National Activities .................. 500,000
16 Total $220,500,000
17 Section 24. The following named amounts, or so much
18 thereof as may be necessary, of the Titles I, IIA, and IIC of
19 the Job Training Partnership Act Funds are appropriated from
20 the State Board of Education Job Training Partnership Act
21 Fund to the Illinois State Board of Education; however, no
22 contract shall be entered into or obligation incurred by the
23 Board for any expenditures authorized herein until the
24 amounts have been approved in writing by the Department of
25 Commerce and Community Affairs:
26 For Personal Services ........................ $ 337,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 13,500
29 For Retirement ............................... 25,100
30 For Social Security .......................... 12,100
31 For Group Insurance .......................... 34,900
32 For Contractual Services ..................... 77,800
33 For Travel ................................... 25,000
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1 For Commodities .............................. 4,000
2 For Printing ................................. 4,400
3 For Equipment ................................ 10,000
4 For Telecommunications ....................... 13,300
5 For 20% Subgrant/Project Grants .............. 216,100
6 For 80% Subgrant/Project Grants .............. 4,031,000
7 Total $4,804,500
8 Section 25. The amount of $12,000, or so much thereof as
9 may be necessary and allowable and made available by the
10 Federal Government, is appropriated from the Illinois State
11 Board of Education Job Training Partnership Act Fund to the
12 Illinois State Board of Education for the purpose of indirect
13 cost reimbursement. Such reimbursements as may be necessary
14 and allowable by the Federal Government are to be deposited
15 to the fund from which the original expenditures were made
16 which gave rise to the reimbursement pursuant to Public Act
17 83-675.
18 Section 26. The following named amounts, or so much
19 thereof as may be necessary of Titles I, IIA, and IIC Job
20 Training Partnership Act funds, are appropriated from the
21 Illinois Community College Board Fund to the Illinois
22 Community College Board; however, no contract shall be
23 entered into or obligation incurred by the Board for any
24 expenditures authorized herein until the amounts have been
25 approved in writing by the Department of Commerce and
26 Community Affairs:
27 For Personal Services ........................ $ 175,000
28 For Retirement ............................... 16,200
29 For Social Security .......................... 500
30 For Group Insurance .......................... 22,000
31 For Contractual Service ...................... 47,500
32 For Travel ................................... 9,000
-44- BOB-ECDEV98
1 For Commodities .............................. 2,500
2 For Printing ................................. 2,500
3 For Equipment ................................ 6,000
4 For Telecommunications ....................... 4,000
5 For 80% Subgrant/Project Grants .............. 1,408,500
6 Total $1,693,700
7 Section 27. The amount of $16,800, or so much thereof as
8 may be necessary and allowable and made available by the
9 Federal Government, is appropriated from the Illinois
10 Community College Board Fund to the Illinois Community
11 College Board for the purpose of indirect cost reimbursement.
12 Such reimbursement as may be necessary and allowable by the
13 Federal Government are to be deposited to the fund from which
14 the original expenditures were made which gave rise to the
15 reimbursement pursuant to Public Act 83-875.
16 BUSINESS DEVELOPMENT
17 GRANTS-IN-AID
18 Section 28. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs for grants for
21 Small Business Development Centers, including prior year
22 costs:
23 Payable from General Revenue Fund ............ $ 843,000
24 Payable from Local Government Affairs
25 Federal Trust Fund .......................... 1,500,000
26 Total $2,343,000
27 Section 29. The amount of $800,300, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Commerce and Community Affairs for grants pursuant to the
30 Technology Advancement and Development Act.
-45- BOB-ECDEV98
1 Section 30. The following named amount of $575,000, or
2 so much thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the
4 Technology Innovation and Commercialization Fund for making
5 grants pursuant to 20 ILCS 605/46.19a.
6 Section 31. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Commerce and Community Affairs for the purpose
9 of grants, loans, and investments in accordance with the
10 provisions of Public Act 84-0109, as amended:
11 Illinois Capital
12 Revolving Loan Fund ......................... $ 13,000,000
13 Illinois Equity Fund ........................ 2,000,000
14 Total $15,000,000
15 Section 32. The following named amount of $400,000, or
16 so much there of as may be necessary, and allowable using
17 funds from the U.S. Department of Defense or from earned
18 revenue, is appropriated to the Department of Commerce and
19 Community Affairs from the Urban Planning Assistance Fund,
20 for the U.S. Department of Defense Procurement Assistance
21 Program, including prior year costs.
22 Section 33. The following named amount of $2,000,000, or
23 so much thereof as may be necessary, is appropriated to the
24 Department of Commerce and Community Affairs from the Local
25 Government Affairs Federal Trust Fund for administration and
26 grant expenses relating to Small Business Development
27 Management and Technical Assistance, Labor Management
28 Programs for New and Expanding Businesses, and economic and
29 technological assistance to Illinois communities and units of
30 local government.
-46- BOB-ECDEV98
1 Section 34. The amount of $6,650,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the New Technology
4 Recovery Fund for purposes of technology related grants,
5 loans, investments and administrative expenses pursuant to
6 the Technology Advancement and Development Act.
7 Section 35. The following named amount of $375,000, or
8 so much thereof as may be necessary, is appropriated from the
9 General Revenue Fund to the Department of Commerce and
10 Community Affairs for the purpose of providing grants to
11 existing procurement centers to expand participation in the
12 government contracting process and to increase the
13 opportunities for purchasing outsourcing among Illinois
14 suppliers.
15 Section 36. The amount of $1,000,000, or so much thereof
16 as may be necessary, is appropriated from the Small Business
17 Environmental Assistance Fund to the Department of Commerce
18 and Community Affairs for expenses of the Small Business
19 Environmental Assistance Program.
20 Section 37. The sum of $1,400,000, or so much thereof as
21 may be necessary, is appropriated from the Local Government
22 Affairs Federal Trust Fund to the Department of Commerce and
23 Community Affairs for administration and grant expenses of
24 the National Institute of Standards and Technology and State
25 Technology Extension Program, including prior year costs.
26 Section 38. The sum of $3,530, or so much thereof as may
27 be necessary and remains unexpended at the close of business
28 on June 30, 1997, from reappropriations heretofore made in
29 Article 54, Section 58, of Public Act 89-0501, approved June
30 28, 1996, is reappropriated from the General Revenue Fund to
-47- BOB-ECDEV98
1 the Department of Commerce and Community Affairs for the
2 purpose of a Small Business Development Center Grant to the
3 18th Street Development Corporation.
4 Section 39. The sum of $250,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1997, from reappropriations heretofore
7 made in Article 54, Section 59, of Public Act 89-0501,
8 approved June 28, 1996, is reappropriated from the General
9 Revenue Fund to the Department of Commerce and Community
10 Affairs for making grants and loans through the Minority
11 Controlled and Female Controlled Business Loan Board.
12 COAL MARKETING AND DEVELOPMENT
13 GRANTS-IN-AID
14 Section 40. The amount of $1,494,900, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from reappropriations heretofore
17 made in Article 54, Section 60, of Public Act 89-0501,
18 approved June 28, 1996, is reappropriated from the Coal
19 Development Fund to the Department of Commerce and Community
20 Affairs for the purposes of providing partial matching funds
21 with federal funds of the Institute of Gas Technology (IGT)
22 for Scale-Up Mild Gasification Process to a Process
23 Development-Scale Unit at the Illinois Coal Development Park
24 for near term commercialization.
25 No contract shall be entered into or obligation incurred
26 for any expenditures from appropriations made in Section 40
27 of this Article until after the purposes and amounts have
28 been approved in writing by the Governor.
29 Section 41. The amount of $1,993,000, or so much thereof
30 as may be necessary, and remain unexpended at the close of
31 business on June 30, 1997, from appropriations heretofore
-48- BOB-ECDEV98
1 made in Article 54, Section 61 of Public Act 89-0501, is
2 reappropriated from the Coal Development Fund to the
3 Department of Commerce and Community Affairs for the purpose
4 of providing partial funds to Riley Stoker for planning,
5 design, engineering and testing of a low emissions boiler
6 system for Illinois high-sulfur coals.
7 No contract shall be entered into or obligation incurred
8 for any expenditures from appropriations made in Section 41
9 of this Article until after the purposes and amounts have
10 been approved in writing by the Governor.
11 Section 42. The amount of $2,500,000, or so much thereof
12 as may be necessary, is appropriated from the Institute of
13 Natural Resources Special Projects Fund to the Department of
14 Commerce and Community Affairs for the purpose of disbursing
15 grant funds from the United States Department of Energy for
16 coal desulfurization research and development, including
17 prior year costs.
18 Section 43. The amount of $2,950,000, or so much thereof
19 as may be necessary, and remain unexpended at the close of
20 business on June 30, 1997, from appropriations heretofore
21 made in Article 54, Section 96 of Public Act 89-0501, is
22 reappropriated from the Coal Development Fund to the
23 Department of Commerce and Community Affairs for the purpose
24 of providing partial matching funds to Sargent and Lundy for
25 the design, engineering and development of the
26 State-of-the-Art Power Plant Workstation for Pulverized Coal
27 Plants.
28 Section 44. The amount of $1,185,000, or so much thereof
29 as may be necessary, and remain unexpended at the close of
30 business on June 30, 1997, from appropriations heretofore
31 made in Article 54, Section 97 of Public Act 89-0501, is
-49- BOB-ECDEV98
1 reappropriated from the Coal Development Fund to the
2 Department of Commerce and Community Affairs for the purpose
3 of providing partial matching funds for the design and
4 demonstration of the Benetech Sodium Enhanced Sorbent
5 injection Process at Western Illinois University.
6 COMMUNITY DEVELOPMENT
7 GRANTS-IN-AID
8 Section 45. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the purposes
10 named, are appropriated to the Department of Commerce and
11 Community Affairs:
12 Payable from Federal Moderate Rehabilitation
13 Housing Fund:
14 For grants to Moderate Rehabilitation
15 Housing including Reimbursement for
16 costs in prior years ...................... $ 1,600,000
17 Payable from Energy Administration Fund:
18 For Grants to and Technical Assistance
19 Services for Nonprofit Community
20 Organizations Including Reimbursement for
21 costs in prior years ....................... 17,500,000
22 Total $19,100,000
23 Section 46. The following named amount of $120,000,000,
24 or so much thereof as may be necessary, is appropriated to
25 the Department of Commerce and Community Affairs from the Low
26 Income Home Energy Assistance Block Grant Fund for grants to
27 eligible recipients under the Low Income Home Energy
28 Assistance Act of 1981, including reimbursement for costs in
29 prior years.
30 Section 47. The following named amount of $160,000,000,
31 or so much thereof as may be necessary, is appropriated to
-50- BOB-ECDEV98
1 the Department of Commerce and Community Affairs from the
2 Community Development/Small Cities Block Grant Fund for
3 grants to local units of government or other eligible
4 recipients as defined in the Community Development Amendments
5 of 1981 for Illinois cities with populations under 50,000,
6 including reimbursement for costs in prior years.
7 Section 48. The following named amount of $30,000,000,
8 or so much thereof as may be necessary, is appropriated to
9 the Department of Commerce and Community Affairs from the
10 Community Services Block Grant Fund for grants to eligible
11 recipients as defined in the Community Services Block Grant
12 Act, including reimbursement for costs in prior years.
13 No more than 15% of the funds allocated to Community
14 Action Agencies and other local recipients under the
15 Community Services Block Grant, may be required by the
16 Department to be utilized to implement programs established
17 by the Department.
18 Section 49. The following named amount of $591,700, or
19 so much thereof as may be necessary, and as remains
20 unexpended at the close of business on June 30, 1997, from
21 reappropriations heretofore made in Article 54, Section 67 of
22 Public Act 89-0501, approved June 28, 1996, is reappropriated
23 from the Illinois Civic Center Bond Fund to the Department of
24 Commerce and Community Affairs for the payment of grants on
25 projects certified under the Metropolitan Civic Center
26 Support Act for construction of civic centers.
27 Section 50. The following named amount of $13,000,000,
28 or so much thereof as may be necessary, is appropriated from
29 the Public Infrastructure Construction Loan Revolving Fund to
30 the Department of Commerce and Community Affairs for the
31 purpose of grants, loans, investments, and administrative
-51- BOB-ECDEV98
1 expenses in accordance with Article 8 of the Build Illinois
2 Act.
3 Section 51. The sum of $121,914, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1997, from reappropriations heretofore
6 made in Article 54, Section 69, of Public Act 89-0501,
7 approved June 28, 1996, is reappropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for making a grant to the Village of Maywood for
10 planning, improvements, construction, reconstruction,
11 rehabilitation and any other costs associated with the
12 development of a Maywood Multi-Purpose Youth Center.
13 Section 52. The sum of $50,475, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from reappropriations heretofore
16 made in Article 54, Section 73, of Public Act 89-0501,
17 approved June 28, 1996, is reappropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for making a grant to the City of Harvey for various
20 capital improvements in the Public Works Building.
21 Section 53. The amount of $115,000, or so much thereof
22 as may be necessary, is appropriated from the Agricultural
23 Premium Fund to the Department of Commerce and Community
24 Affairs for the ordinary and contingent expenses of the Rural
25 Affairs Institute at Western Illinois University.
26 Section 54. The sum of $250,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from reappropriations heretofore
29 made in Article 54, Section 75, of Public Act 89-0501,
30 approved June 28, 1996, is reappropriated from the General
-52- BOB-ECDEV98
1 Revenue Fund to the Department of Commerce and Community
2 Affairs for making a grant to the city of Chicago for all
3 costs associated with the planning, development and
4 construction of the Lou Rawls Theater and Cultural Center.
5 Section 55. The sum of $600,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from reappropriations heretofore
8 made in Article 54, Section 77, of Public Act 89-0501,
9 approved June 28, 1996, is reappropriated from the General
10 Revenue Fund to the Department of Commerce and Community
11 Affairs for making a grant to the Village of Sauk Village for
12 all costs associated with water, sewer, and other utility
13 extensions in support of the development of the Chicago
14 Regional Intermodal Business Center.
15 ENERGY CONSERVATION
16 GRANTS-IN-AID
17 Section 56. The amount of $169,251.72, or so much
18 thereof as may be necessary and remains unexpended at the
19 close of business on June 30, 1997, from reappropriations
20 heretofore made in Article 54, Section 78 of Public Act
21 89-0501, approved June 28, 1996, is reappropriated from the
22 Petroleum Violation Fund to the Department of Commerce and
23 Community Affairs for expenses connected with the grants for
24 a Statewide School Weatherization Program.
25 Section 57. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Commerce and Community Affairs for expenses and
28 grants connected with Energy Programs, including prior year
29 costs:
30 Payable from Institute of Natural
31 Resources Federal Projects
-53- BOB-ECDEV98
1 Grant Fund ..................................$ 2,000,000
2 Payable from Petroleum Violation
3 Fund ........................................ 7,000,000
4 Section 58. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Commerce and Community Affairs for expenses and
7 grants connected with the State Energy Program, including
8 prior year costs:
9 Payable from:
10 Exxon Oil Overcharge
11 Settlement Fund .............................. $ 600,000
12 Federal Energy Fund ............................ 3,400,000
13 DEBT SERVICE
14 Section 59. The following named amount of $14,436,900,
15 or so much thereof as may be necessary, is appropriated from
16 the Illinois Civic Center Bond Retirement and Interest Fund
17 to the Department of Commerce and Community Affairs for the
18 payment of principal and interest and premium, if any, on
19 Limited Obligation Revenue Bonds issued pursuant to the
20 Metropolitan Civic Center Support Act.
21 COAL MARKETING AND DEVELOPMENT - PERMANENT IMPROVEMENTS
22 Section 60. The amount of $1,477,279, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from reappropriations made in
25 Article 54, Section 81 of Public Act 89-0501, approved June
26 28, 1996, is reappropriated from the Coal Development Fund to
27 the Department of Commerce and Community Affairs for capital
28 development of coal resources.
29 No contract shall be entered into or obligation incurred
30 for any expenditures from appropriations made in Section 60
-54- BOB-ECDEV98
1 of this Article until after the purposes and amounts have
2 been approved in writing by the Governor.
3 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
4 Section 61. The amount of $6,000,000, new appropriation,
5 is appropriated and the amount of $1,059,328, or so much
6 thereof as may be necessary and as remains unexpended at the
7 close of business on June 30, 1997 from appropriations and
8 reappropriations heretofore made in Article 54, Section 82 of
9 Public Act 89-0501, approved June 28, 1996, is reappropriated
10 from the Coal Development Fund to the Department of Commerce
11 and Community Affairs for the development of other forms of
12 energy.
13 No contract shall be entered into or obligation incurred
14 for any expenditures from appropriations made in Section 61
15 of this Article until after the purposes and amounts have
16 been approved in writing by the Governor.
17 REFUNDS
18 Section 62. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs:
21 For refunds to the Federal Government and other refunds:
22 Payable from Urban Planning
23 Assistance Fund ............................ $ 50,000
24 Payable from Local Government
25 Affairs Federal Trust Fund ................. 50,000
26 Payable from Federal Industrial
27 Services Fund .............................. 50,000
28 Payable from Energy Administra-
29 tion Fund .................................. 300,000
30 Payable from Federal Moderate
31 Rehabilitation Housing Fund ................ 50,000
32 Payable from Low Income Home
-55- BOB-ECDEV98
1 Energy Assistance Block
2 Grant Fund ................................. 600,000
3 Payable from Community Services
4 Block Grant Fund ........................... 170,000
5 Payable from Community Development/
6 Small Cities Block Grant Fund .............. 300,000
7 Payable from Job Training
8 Partnership Fund ........................... 650,000
9 Payable from the International
10 and Promotional Fund ...................... 50,000
11 Total $2,270,000
12 ARTICLE 3
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to meet the ordinary and contingent
17 expenses of the Prairie State 2000 Authority:
18 For Personal Services ........................ $ 277,607
19 For Employee Retirement Contributions
20 Paid by Employer............................. 11,104
21 For State Contributions to State
22 Employees' Retirement System................. 14,713
23 For State Contributions to
24 Social Security ............................. 20,870
25 For Contractual Services ..................... 137,900
26 For Travel ................................... 19,700
27 For Commodities .............................. 3,000
28 For Printing ................................. 2,500
29 For Equipment ................................ 2,000
30 For Electronic Data Processing ............... 9,100
31 For Telecommunications Services .............. 8,500
32 Total $506,994
-56- BOB-ECDEV98
1 Section 2. The amount of $1,256,200, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Prairie State 2000 Authority for tuition and
4 educational fee vouchers on behalf of individuals.
5 Section 3. The amount of $2,317,500, new appropriation,
6 is appropriated, and the amount of $3,391,660, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 1997 from the appropriation and
9 reappropriation heretofore made in Public Act 89-0501,
10 Article 55, Section 3, approved July 1, 1996, is
11 reappropriated from the General Revenue Fund to the Prairie
12 State 2000 Authority for training grants and loans to
13 eligible employers.
14 ARTICLE 4
15 Section 1. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of Labor:
19 FOR OPERATIONS - GENERAL OFFICE
20 Payable from General Revenue Fund:
21 For Personal Services......................... $ 468,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 18,700
24 For State Contributions to State
25 Employees' Retirement System................. 23,900
26 For State Contributions to
27 Social Security.............................. 35,800
28 For Contractual Services...................... 195,000
29 For Travel.................................... 19,600
30 For Commodities............................... 8,500
31 For Printing.................................. 24,500
-57- BOB-ECDEV98
1 For Electronic Data Processing................ 297,000
2 For Telecommunications Services............... 22,600
3 For Operation of Auto Equipment............... 1,300
4 For Administration and operations of
5 Displaced Homemaker Grant Program ........... 54,400
6 For Refunds .................................. 100
7 Total $1,169,400
8 Section 2. The following named amount of $787,200, or so
9 much thereof as may be necessary, is appropriated to the
10 Department of Labor for Displaced Homemaker Grants.
11 Section 3. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of Labor:
15 PUBLIC SAFETY
16 Payable from General Revenue Fund:
17 For Personal Services......................... $ 815,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 32,600
20 For State Contributions to State
21 Employees' Retirement System................. 41,600
22 For State Contributions to
23 Social Security.............................. 62,400
24 For Contractual Services...................... 35,900
25 For Travel.................................... 88,500
26 For Commodities............................... 3,700
27 For Printing.................................. 6,900
28 For Telecommunications Services............... 17,200
29 For Equipment................................. 8,000
30 Total $1,112,200
31 Section 4. The following named sums, or so much thereof
-58- BOB-ECDEV98
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of Labor:
4 FAIR LABOR STANDARDS
5 Payable from General Revenue Fund:
6 For Personal Services......................... $ 1,690,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 67,600
9 For State Contributions to State
10 Employees' Retirement System................. 86,200
11 For State Contributions to
12 Social Security.............................. 129,300
13 For Contractual Services...................... 47,900
14 For Travel.................................... 106,000
15 For Commodities............................... 4,500
16 For Printing.................................. 15,600
17 For Telecommunications Services............... 43,000
18 Total $2,190,100
19 Payable From Child Labor Enforcement Fund:
20 For Administration of the Child
21 Labor Law........................................$ 244,200
22 ARTICLE 5
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the purposes
25 hereinafter named, are appropriated to meet the ordinary and
26 contingent expenses of the Department of Employment Security:
27 CENTRAL ADMINISTRATION
28 Payable from Title III Social Security and
29 Employment Service Fund:
30 For Personal Services ........................ $ 4,721,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 3,605,000
-59- BOB-ECDEV98
1 For State Contributions to State
2 Employees' Retirement System ................ 240,800
3 For State Contributions to
4 Social Security ............................. 361,200
5 For Group Insurance .......................... 519,400
6 For Contractual Services ..................... 1,177,500
7 For Travel ................................... 127,300
8 For Telecommunications Services .............. 237,700
9 Total $10,990,400
10 FINANCE AND ADMINISTRATION BUREAU
11 Payable from Title III Social Security
12 and Employment Service Fund:
13 For Personal Services ........................ $ 8,901,400
14 For State Contributions to State
15 Employees' Retirement System ................ 454,000
16 For State Contributions to
17 Social Security ............................. 681,000
18 For Group Insurance .......................... 1,075,900
19 For Contractual Services ..................... 5,226,200
20 For Travel ................................... 107,600
21 For Commodities .............................. 1,038,500
22 For Printing ................................. 1,842,800
23 For Equipment ................................ 672,400
24 For Telecommunications Services .............. 297,300
25 For Operation of Auto Equipment .............. 96,500
26 Total $20,393,600
27 Payable from Title III Social Security
28 and Employment Service Fund:
29 For expenses related to America's
30 Labor Market Information System .............. $ 2,000,000
31 INFORMATION SERVICE BUREAU
32 Payable from Title III Social Security
33 and Employment Service Fund:
34 For Personal Services ........................ $ 6,059,000
-60- BOB-ECDEV98
1 For State Contributions to State
2 Employees' Retirement System ................ 309,000
3 For State Contributions to Social
4 Security .................................... 463,500
5 For Group Insurance .......................... 699,600
6 For Contractual Services ..................... 16,679,500
7 For Travel ................................... 22,800
8 For Equipment ................................ 2,357,800
9 For Telecommunications Services .............. 1,707,200
10 Total $28,298,400
11 Section 2. The following named sums, or so much thereof
12 as may be necessary, are appropriated to the Department of
13 Employment Security:
14 OPERATIONS
15 Payable from Title III Social Security and
16 Employment Service Fund:
17 For Personal Services ........................ $ 70,443,600
18 For State Contributions to State
19 Employees' Retirement System ................ 3,592,600
20 For State Contributions to Social
21 Security .................................... 5,388,900
22 For Group Insurance .......................... 9,407,500
23 For Contractual Services ..................... 15,096,400
24 For Travel ................................... 1,095,600
25 For Telecommunications Services .............. 3,475,000
26 For Permanent Improvements ................... 85,000
27 For Refunds .................................. 300,000
28 Total $108,884,600
29 Payable from Title III Social Security
30 and Employment Service Fund:
31 For expenses related to ONE STOP
32 SHOPPING ........................................$3,500,000
-61- BOB-ECDEV98
1 Section 2a. The amount of $100,000, or so much thereof
2 as may be necessary, is appropriated from the Title III
3 Social Security and Employment Service Fund to the Department
4 of Employment Security for expenses related to the
5 development of training programs.
6 Section 2b. The amount of $2,500,000, or so much thereof
7 as may be necessary, is appropriated from the Title III
8 Social Security and Employment Service Fund to the Department
9 of Employment Security for expenses related to Employment
10 Security automation.
11 Section 2c. The amount of $6,500,000, or so much thereof
12 as may be necessary, is appropriated from the Title III
13 Social Security and Employment Service Fund to the Department
14 of Employment Security for expenses related to a Benefit
15 Information System Redefinition.
16 Section 2d. The amount of $2,000,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Employment Security from the Title III Social Security and
19 Employment Service Fund for expenses related to Year 2000
20 Compliance.
21 Section 2e. The amount of $2,000,000, or so much thereof
22 as may be necessary is appropriated to the Department of
23 Employment Security from the Unemployment Compensation
24 Special Administration Fund for expenses related to Legal
25 Assistance as required by law.
26 Section 2f. The amount of $2,000,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Employment Security from the Employment Security
29 Administration Fund for the purposes authorized by Public Act
-62- BOB-ECDEV98
1 87-1178.
2 Section 2g. The amount of $9,200,000, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Employment Security from the Unemployment Compensation
5 Special Administration Fund for deposit into the Title III
6 Social Security and Employment Service Fund.
7 Section 2h. The sum of $4,000,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1997, from reappropriations heretofore
10 made for such purposes in Article 5, Section 2h of Public Act
11 89-0499, is reappropriated to the Department of Employment
12 Security from the Employment Security Administration Fund for
13 the purposes authorized by Public Act 87-1178.
14 Section 2i. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the Unemployment
16 Compensation Special Administration Fund to the Department of
17 Employment Security for Interest on Refunds of Erroneously
18 Paid Contributions, Penalties and Interest.
19 Section 3. The sum of $8,400,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Employment Security, Trust Fund
22 Unit, for unemployment compensation benefits to Former State
23 Employees.
24 Section 3a. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Employment Security, Trust Fund Unit, for
27 unemployment compensation benefits, other than benefits
28 provided for in Section 3, to Former State Employees as
29 follows:
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1 Payable from the Road Fund:
2 For benefits paid on the basis of wages
3 paid for insured work for the Department
4 of Transportation........................... $ 2,000,000
5 Payable from the Illinois Mathematics
6 and Science Academy Income Fund .............. 17,600
7 Payable from Title III Social Security
8 and Employment Service Fund .................. 1,734,300
9 Total $3,751,900
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Employment Security:
13 OPERATIONS
14 Grants-In-Aid
15 Payable from Title III Social Security
16 and Employment Service Fund:
17 For Grants ................................... $ 6,000,000
18 For a Grant to the Governor's Office of
19 Planning for Coordination and Planning
20 of Job Training Activities .................. 150,000
21 For Tort Claims .............................. 715,000
22 Total $6,865,000
23 Section 5. The following named amount of $150,000, or so
24 much thereof as may be necessary, is appropriated from the
25 State Department of Employment Security Job Training
26 Partnership Act Fund to the Illinois State Department of
27 Employment Security for data and computer services relating
28 to the Job Training Partnership Act Program; however, no
29 contract shall be entered into or obligation incurred for any
30 expenditures authorized herein until the amounts have been
31 approved in writing by the Department of Commerce and
32 Community Affairs.
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1 Section 6. The amount of $526,400, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Employment Security for the purpose
4 of making grants to community non-profit agencies or
5 organizations for the operation of a statewide network of
6 outreach services for veterans, as provided for in the
7 Vietnam Veterans' Act.
8 ARTICLE 6
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to meet the
12 ordinary and contingent expenses of the Historic Preservation
13 Agency:
14 FOR OPERATIONS
15 FOR PUBLIC AFFAIRS AND DEVELOPMENT
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 963,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 38,500
20 For State Contributions to State
21 Employees' Retirement System ................ 49,100
22 For State Contributions to Social Security ... 72,800
23 For Contractual Services ..................... 114,300
24 For Travel ................................... 25,200
25 For Commodities .............................. 6,800
26 For Printing ................................. 110,000
27 For Equipment ................................ 3,400
28 For Telecommunications Services .............. 23,300
29 For Lincoln Legals ........................... 195,000
30 Total $1,601,400
31 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
32 For Contractual Services ..................... $ 17,200
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1 For Commodities .............................. 3,400
2 For Printing ................................. 51,700
3 For Equipment ................................ 1,000
4 For historic preservation programs
5 administered by the Executive Office,
6 only to the extent that funds are received
7 through grants, and awards, or gifts ...... 225,000
8 Total $298,300
9 Section 2. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Historic Preservation
13 Agency:
14 FOR OPERATIONS
15 HISTORICAL LIBRARY DIVISION
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 765,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 30,600
20 For State Contributions to State
21 Employees' Retirement System ................ 39,000
22 For State Contributions to Social Security ... 58,600
23 For Contractual Services ..................... 18,000
24 For Travel ................................... 4,000
25 For Commodities .............................. 11,200
26 For Printing ................................. 8,500
27 For Equipment ................................ 31,000
28 For Telecommunications Services .............. 9,200
29 For On-Line Computer Library Center (OCLC).... 82,200
30 For Purchase and Care of Lincolniana ......... 12,000
31 Total $1,069,700
32 Section 3. The following named sums, or so much thereof
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1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Historic Preservation
4 Agency:
5 FOR OPERATIONS
6 PRESERVATION SERVICES DIVISION
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 563,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 22,600
11 For State Contributions to State
12 Employees' Retirement System ................ 28,800
13 For State Contributions to Social Security ... 41,800
14 For Contractual Services ..................... 120,000
15 For Travel ................................... 5,000
16 Total $782,000
17 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
18 For Personal Services ........................ $ 261,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 10,500
21 For State Contributions to State
22 Employees' Retirement System ................ 13,300
23 For State Contributions to Social Security ... 20,000
24 For Group Insurance .......................... 42,400
25 For Contractual Services ..................... 64,000
26 For Travel ................................... 25,000
27 For Commodities .............................. 4,000
28 For Printing ................................. 1,000
29 For Equipment ................................ 2,000
30 For Electronic Data Processing ............... 2,000
31 For Telecommunications Services .............. 19,400
32 For historic preservation programs
33 made either independently or in
34 cooperation with the Federal Government
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1 or any agency thereof, any municipal
2 corporation, or political subdivision
3 of the State, or with any public or private
4 corporation, organization, or individual,
5 or for refunds .............................. 300,000
6 Total $765,100
7 Section 3a. The sum of $75,000, or so much thereof as
8 may be necessary, is appropriated from the Illinois Historic
9 Sites Fund to the Historic Preservation Agency for awards and
10 grants for historic preservation programs made either
11 independently or in cooperation with the Federal Government
12 or any agency thereof, any municipal corporation, or
13 political subdivision of the State, or with any public or
14 private corporation, organization, or individual.
15 Section 3b. The sum of $135,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1997, from appropriations heretofore
18 made in Article 58, Sections 3b and 3c of Public Act 89-0501,
19 as amended, is reappropriated from the Illinois Historic
20 Sites Fund to the Historic Preservation Agency for awards and
21 grants for historic preservation programs made either
22 independently or in cooperation with the Federal Government
23 or any agency thereof, any municipal corporation, or
24 political subdivision of the State, or with any public or
25 private corporation, organization, or individual.
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to meet the
29 ordinary and contingent expenses of the Historic Preservation
30 Agency:
31 FOR OPERATIONS
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1 ADMINISTRATIVE SERVICES DIVISION
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,155,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 46,200
6 For State Contributions to State
7 Employees' Retirement System ................ 58,900
8 For State Contributions to Social Security ... 88,300
9 For Contractual Services ..................... 363,600
10 For Travel ................................... 3,300
11 For Commodities .............................. 18,300
12 For Printing ................................. 2,400
13 For Equipment ................................ 8,600
14 For Electronic Data Processing ............... 45,000
15 For Telecommunications Services .............. 17,800
16 For Operation of Auto Equipment .............. 15,000
17 Total $1,822,500
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the objects and purposes hereinafter named, to meet the
21 ordinary and contingent expenses of the Historic Preservation
22 Agency:
23 FOR OPERATIONS
24 HISTORIC SITES DIVISION
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 4,603,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 181,200
29 For State Contributions to State
30 Employees' Retirement System ................ 234,700
31 For State Contributions to Social Security ... 351,600
32 For Contractual Services ..................... 805,000
33 For Travel ................................... 13,500
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1 For Commodities .............................. 124,000
2 For Printing ................................. 21,900
3 For Equipment ................................ 62,800
4 For Telecommunications Services .............. 62,600
5 For Operation of Auto Equipment .............. 31,100
6 For Permanent Improvements ................... 320,000
7 Total $6,811,400
8 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
9 For Personal Services ........................ $ 30,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,200
12 For State Contributions to State
13 Employees' Retirement System ................ 1,600
14 For State Contributions to Social Security ... 2,300
15 For Group Insurance .......................... 5,300
16 For Contractual Services ..................... 150,000
17 For Travel ................................... 5,000
18 For Commodities .............................. 35,000
19 For Equipment ................................ 25,000
20 For Telecommunications Services .............. 5,000
21 For Operation of Auto Equipment .............. 10,000
22 For Historic Preservation Programs Administered
23 by the Historic Sites Division, Only to the
24 Extent that Funds are Received Through
25 Grants, Awards, or Gifts .................... 100,000
26 For Permanent Improvements ................... 75,000
27 Total $445,400
28 Section 6. The sum of $600,000, or so much thereof as
29 may be necessary, is appropriated from the Illinois Historic
30 Sites Fund to the Historic Preservation Agency for
31 operations, maintenance, repairs, permanent improvements,
32 special events, and all other costs related to the operation
33 of Illinois Historic Sites and only to the extent which
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1 donations are received at Illinois State Historic Sites.
2 Section 7. The sum of $800,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1997, from reappropriations heretofore
5 made in Article 58, Section 8 of Public Act 89-0501, is
6 reappropriated from the Capital Development Fund to the
7 Historic Preservation Agency to provide a 25 percent matching
8 grant for the construction of an interpretive center at the
9 Lewis and Clark National Trail Site No. 1 in Madison County.
10 ARTICLE 7
11 Section 1. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Illinois Arts
15 Council:
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 1,008,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 40,400
20 For State Contributions to State
21 Employees' Retirement Contributions ......... 51,800
22 For State Contributions to
23 Social Security ............................. 76,100
24 For Contractual Services ..................... 121,000
25 For Travel ................................... 24,300
26 For Commodities .............................. 10,000
27 For Printing ................................. 45,000
28 For Equipment ................................ 2,000
29 For Electronic Data Processing ............... 15,000
30 For Telecommunications Services .............. 28,000
31 For Travel and Meeting Expenses of
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1 Arts Council and Panel Members .............. 36,200
2 Total $1,458,400
3 Section 2. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to the Illinois
6 Arts Council to enhance the cultural environment in Illinois:
7 Payable from General Revenue Fund:
8 For Grants and Financial Assistance for
9 Arts Organizations .......................... $3,906,200
10 For Grants and Financial Assistance for
11 Special Constituencies ...................... 1,191,800
12 For Grants and Financial Assistance for
13 Arts Education .............................. 600,000
14 Total $5,698,000
15 Payable from Illinois Arts Council
16 Federal Grant Fund:
17 For Grants and Programs to Enhance
18 the Cultural Environment .................... $ 603,500
19 Section 3. The sum of $345,900, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Arts Council for the purpose of funding
22 administrative and grant expenses associated with humanities
23 programs and related activities.
24 Section 4. The sum of $2,500,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Arts Council for the purpose of
27 supporting the Chicago Symphony building renovations.
28 Section 5. The sum of $2,500,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Arts Council for the purpose of
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1 supporting the Lyric Opera building renovations.
2 ARTICLE 8
3 Section 1. The sum of $4,079,400, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1997, from reappropriations heretofore
6 made in Article 60, Section 1 of Public Act 89-0501, is
7 reappropriated from the General Revenue Fund to the Illinois
8 Farm Development Authority for transfer to the Illinois
9 Agricultural Loan Guarantee Fund.
10 ARTICLE 9
11 Section 1. The amount of $280,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the East St. Louis Financial Advisory Authority for
14 the operating expenses of the City of East St. Louis
15 Financial Advisory Authority.
16 ARTICLE 10
17 Section 1. The sum of $4,800,000, or so much thereof as
18 may be necessary, is appropriated from the Metropolitan Fair
19 and Exposition Authority Reconstruction Fund to the
20 Metropolitan Pier and Exposition Authority for its corporate
21 purposes.
22 Section 2. The sum of $32,150,000, or so much thereof as
23 may be necessary, is appropriated from the Metropolitan Fair
24 and Exposition Authority Improvement Bond Fund to the
25 Metropolitan Pier and Exposition Authority for debt service
26 on the Authority's Dedicated State Tax Revenue Bonds, issued
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1 pursuant to the "Metropolitan Fair and Exposition Authority
2 Act", as amended.
3 Section 3. The sum of $66,550,000, or so much thereof as
4 may be necessary, is appropriated from the McCormick Place
5 Expansion Project Fund to the Metropolitan Pier and
6 Exposition Authority for debt service on the Authority's
7 McCormick Place Expansion Project Bonds, issued pursuant to
8 the "Metropolitan Pier and Exposition Authority Act", as
9 amended.
10 ARTICLE 11
11 Section 1. The sum of $18,000,000, or so much thereof as
12 may be necessary, is appropriated from the Illinois Sports
13 Facilities Fund to the Illinois Sports Facilities Authority
14 for its corporate purposes.
15 ARTICLE 12
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Illinois Medical District Commission:
20 Payable from General Revenue Fund:
21 For Personal Services......................... $ 183,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 7,400
24 For State Contributions to the State
25 Employees' Retirement System ................ 9,400
26 For State Contributions to
27 Social Security.............................. 14,100
28 For Contractual Services...................... 7,500
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1 For Travel.................................... 1,200
2 For Commodities .............................. 800
3 For Telecommunications Services............... 4,600
4 For Operation of Chicago Technology
5 Park Research Center and for
6 Development and Operation of the
7 Chicago Technology Park within the
8 Medical Center District ..................... 201,400
9 Total $1,033,000
10 Section 2. The sum of $162,800, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Medical District Commission for
13 acquisition of property, demolition and site improvements,
14 and related costs within the Medical Center District, City of
15 Chicago.
16 Section 3. The sum of $5,000,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Illinois Medical District Commission
19 for acquisition of property, demolition and site
20 improvements, and related costs within the Medical Center
21 District, City of Chicago for Phase II of District
22 Development Initiative.
23 Section 4. The sum of $3,387,668, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1997 from appropriations heretofore made
26 in Article 64, Section 3 of Public Act 89-0501, is
27 reappropriated from the Capital Development Fund to the
28 Illinois Medical District Commission for acquisition of
29 property, demolition and site improvements, and related costs
30 within the Medical Center District, City of Chicago for Phase
31 I of District Development Initiative.
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1 Section 5. No contract shall be entered into or
2 obligation incurred for any expenditures from appropriations
3 in Sections 2, 3 and 4 of this Article until the purposes and
4 amounts have been approved in writing by the Governor.
5 ARTICLE 13
6 Section 1. This Act becomes effective on July 1, 1997.