[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
90_HB3836
Makes appropriations and reappropriations for the
ordinary and contingent expenses of the economic development
agencies listed below for the fiscal year beginning July 1,
1998 as follows:
Other
Agency GRF State Federal TOTAL
($ in thousands)
TOTALS: 155,022.7 427,759.0 924,157.6 1,506,939.3
Agriculture 48,273.0 46,790.9 7,149.5 102,213.4
DCCA New 44,032.2 221,713.8 686,437.4 952,183.4
DCCA Reapp. 11,978.6 24,391.6 169.3 36,539.5
To SBE JTP 0 0 4,595.4 4,595.4
To ICCB JTP 0 0 1,710.5 1,710.5
PS2000 New 4,144.8 0 0 4,144.8
PS2000 Reapp. 2,353.1 0 0 2,353.1
Labor 5,420.5 241.5 0 5,662.0
DES New 9,188.4 2,017.6 221,045.5 232,251.5
DES Reapp. 0 0 2,400.0 2,400.0
HPA New 12,923.3 2,243.6 0 15,166.9
HPA Reapp. 702.0 925.0 0 1,627.0
Arts Council 11,016.1 0 650.0 11,666.1
IFDA Reapp. 4,079.4 0 0 4,079.4
ESLFA 292.6 0 0 292.6
MP&EA 0 105,935.0 0 105,935.0
ISFA 0 18,000.0 0 18,000.0
Medical District
New 618.7 5,000.0 0 5,618.7
Reapprop. 0 500.0 0 500.0
BOB-ECDEV99
BOB-ECDEV99
1 AN ACT making appropriations and reappropriations.
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 ........................ $ 894,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 35,800
16 For State Contributions to State
17 Employees' Retirement System ................ 85,900
18 For State Contributions to
19 Social Security ............................. 68,400
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 .................................. 16,500
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-ECDEV99
1 Boards ...................................... 2,000
2 For Deposit into the Agricultural
3 Premium Fund ................................ 3,315,000
4 Total $4,593,900
5 Payable from Wholesome Meat Fund:
6 For Personal Services ........................ $ 492,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 19,900
9 For State Contributions to State
10 Employees' Retirement System ................ 48,200
11 For State Contributions to
12 Social Security ............................. 37,700
13 For Group Insurance .......................... 64,000
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 $713,800
22 Payable from the Agricultural Premium Fund:
23 For Implementation of programs
24 and activities to promote, develop
25 and enhance the biotechnology
26 industry in Illinois .......................... $ 140,000
27 Payable from the Illinois Rural
28 Rehabilitation Fund:
29 For Illinois' part in administration
30 of Titles I and II of the federal
31 Bankhead-Jones Farm Tenant Act:
32 For Operations ....................................$ 26,900
33 Section 1A. The sum of $9,658,100, or so much thereof as
-3- BOB-ECDEV99
1 may be necessary, is appropriated from the Agricultural
2 Premium Fund to the Department of Agriculture for deposit
3 into the State Cooperative Extension Service Trust Fund.
4 Section 2. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 387,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 15,500
12 For State Contributions to State
13 Employees' Retirement System ................ 37,100
14 For State Contributions to
15 Social Security ............................. 29,600
16 For Contractual Services ..................... 171,000
17 For Commodities .............................. 8,500
18 For Printing ................................. 11,900
19 For Equipment ................................ 112,500
20 For Telecommunications Services .............. 21,600
21 Total $794,900
22 Payable from Agricultural Premium Fund:
23 For Personal Services ........................ $ 35,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,500
26 For State Contributions to State
27 Employees' Retirement System ................ 2,900
28 For State Contributions to
29 Social Security ............................. 2,800
30 For Contractual Services ..................... 6,000
31 Total $48,700
32 Section 3. The following named amounts, or so much
-4- BOB-ECDEV99
1 thereof as may be necessary, respectively, for the objects
2 and purposes hereinafter named are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Agriculture:
5 FOR OPERATIONS
6 AGRICULTURE REGULATION
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 3,217,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 128,700
11 For State Contributions to State
12 Employees' Retirement System ................ 308,900
13 For State Contributions to
14 Social Security ............................. 239,200
15 For Contractual Services ..................... 79,200
16 For Travel ................................... 250,000
17 For Commodities .............................. 49,700
18 For Printing ................................. 5,700
19 For Equipment ................................ 12,500
20 For Telecommunications Services .............. 41,800
21 For Operation of Auto Equipment .............. 32,000
22 Total $4,365,600
23 Section 3A. The sum of $425,000, or so much thereof as
24 may be necessary, is appropriated from the Fertilizer Control
25 Fund to the Department of Agriculture for Fertilizer
26 Research.
27 Section 3B. The following named sums, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Agriculture for Feed Control.
30 Payable from the Feed Control Fund ...........$ 850,000
31 Section 4. The following named sums, or so much thereof
-5- BOB-ECDEV99
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
4 Agriculture:
5 MARKETING
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 788,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 31,500
10 For State Contributions to State
11 Employees' Retirement System ................ 75,700
12 For State Contributions to
13 Social Security ............................. 59,800
14 For Contractual Services ..................... 13,500
15 For Travel ................................... 11,300
16 For Commodities .............................. 9,600
17 For Printing ................................. 7,100
18 For Equipment ................................ 14,000
19 For Telecommunications Services .............. 35,700
20 For Operation of Auto Equipment .............. 8,300
21 Total $1,055,100
22 Payable from Agricultural
23 Premium Fund:
24 For Expenses Connected With the
25 Promotion of Agriculture Exports ..............$ 1,711,300
26 Payable from Agricultural Marketing
27 Services Fund:
28 For administering Illinois' part under Public
29 Law No. 733, "An Act to provide for further
30 research into basic laws and principles
31 relating to agriculture and to improve
32 and facilitate the marketing and
33 distribution of agricultural products" ............$ 4,000
-6- BOB-ECDEV99
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 ANIMAL INDUSTRIES
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 3,272,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 130,900
9 For State Contributions to State
10 Employees' Retirement System ................ 314,200
11 For State Contributions to
12 Social Security ............................. 243,400
13 For Contractual Services ..................... 847,100
14 For Travel ................................... 95,000
15 For Commodities .............................. 375,600
16 For Printing ................................. 15,800
17 For Equipment ................................ 113,000
18 For Telecommunications Services .............. 47,600
19 For Operation of Auto Equipment .............. 58,200
20 For Swine Disease Research ................... 42,700
21 For Bovine Disease Research .................. 20,200
22 Total $5,576,300
23 Payable from the Illinois Department
24 of Agriculture Laboratory
25 Services Revolving Fund:
26 For Expenses Authorized
27 by the Animal Disease
28 Laboratories Act ................................$ 500,000
29 Payable from the Agriculture
30 Federal Projects Fund:
31 For Expenses of Various
32 Federal Projects ................................$ 300,000
33 Section 6. The following named amounts, or so much
-7- BOB-ECDEV99
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Agriculture for:
3 BUREAU OF MEAT AND POULTRY INSPECTION
4 Payable from the General Revenue Fund
5 For Personal Services ........................ $ 2,795,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 111,800
8 For State Contributions to State
9 Employees' Retirement System ................ 268,300
10 For State Contributions to
11 Social Security ............................. 206,800
12 For Contractual Services ..................... 13,500
13 For Travel ................................... 50,000
14 For Commodities .............................. 1,000
15 For Printing ................................. 1,900
16 For Equipment ................................ 1,000
17 For Telecommunications Services .............. 5,800
18 For Operation of Auto Equipment .............. 3,500
19 Total $3,458,600
20 Payable from Wholesome Meat Fund:
21 For Personal Services ........................ $ 2,753,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 109,900
24 For State Contributions to State
25 Employees' Retirement System ................ 263,100
26 For State Contributions to
27 Social Security ............................. 210,500
28 For Group Insurance .......................... 422,500
29 For Contractual Services ..................... 98,200
30 For Travel ................................... 400,000
31 For Commodities .............................. 19,000
32 For Printing ................................. 9,000
33 For Equipment ................................ 115,800
34 For Telecommunications Services .............. 40,000
-8- BOB-ECDEV99
1 For Operation of Auto Equipment .............. 40,000
2 Total $4,481,700
3 Section 7. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 BUREAU OF WEIGHTS AND MEASURES
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 734,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 29,400
11 For State Contributions to State
12 Employees' Retirement System ................ 70,500
13 For State Contributions to
14 Social Security ............................. 56,200
15 For Contractual Services ..................... 14,900
16 For Travel ................................... 27,400
17 For Commodities .............................. 4,100
18 For Printing ................................. 11,700
19 For Equipment ................................ 36,800
20 For Telecommunications Services .............. 8,500
21 For Operation of Auto Equipment .............. 55,000
22 For Expenses of a Motor Fuel and
23 Petroleum Standards Program
24 pursuant to PA86-0232 ...................... 85,000
25 Total $1,134,100
26 Payable from the Weights and Measures Fund:
27 For Personal Services ........................ $ 968,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 38,800
30 For State Contributions to State
31 Employees' Retirement System ................ 93,000
32 For State Contributions to
33 Social Security ............................. 74,100
-9- BOB-ECDEV99
1 For Group Insurance .......................... 164,000
2 For Contractual Services ..................... 110,000
3 For Travel ................................... 90,000
4 For Commodities .............................. 20,000
5 For Printing ................................. 5,000
6 For Equipment ................................ 347,600
7 For Telecommunications Services .............. 12,000
8 For Operation of Auto Equipment .............. 80,000
9 Total $2,003,100
10 Payable from Agricultural Master Fund:
11 For Expenses Relating to
12 Administering Federal Cooperative
13 Agreements Relating to Enforcement of
14 Marketing Regulations: ........................ $ 400,000
15 Section 8. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 ENVIRONMENTAL PROGRAMS
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 649,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 26,000
23 For State Contributions to State
24 Employees' Retirement System ................ 62,400
25 For State Contributions to
26 Social Security ............................. 49,700
27 For Contractual Services ..................... 1,900
28 For Travel ................................... 47,300
29 For Commodities .............................. 800
30 For Printing ................................. 1,000
31 For Equipment ................................ 900
32 For Telecommunications Services .............. 16,000
33 For Operation of Auto Equipment .............. 12,000
-10- BOB-ECDEV99
1 For Administration of the Livestock
2 Management Facilities Act ................... 250,000
3 Total $1,117,800
4 Payable from Agriculture Pesticide
5 Control Act Fund:
6 For Certification of Pesticide Applicators . $ 70,000
7 For Expenses of Pesticide Enforcement Program . 700,000
8 Total $770,000
9 Payable from Pesticide Control Fund:
10 For Administration and Enforcement
11 of the Pesticide Act of 1979 ..................$ 1,750,000
12 Payable from the Agriculture Federal Projects Fund:
13 For Expenses of Various Federal
14 Projects ........................................$ 530,000
15 Section 9. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 NATURAL RESOURCES
19 Payable from the Agricultural Premium Fund:
20 For Personal Services ........................ $ 681,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 27,300
23 For State Contributions to State
24 Employees' Retirement System ................ 66,800
25 For State Contributions to
26 Social Security ............................. 52,200
27 For Contractual Services ..................... 107,900
28 For Travel ................................... 38,000
29 For Commodities .............................. 6,800
30 For Printing ................................. 3,600
31 For Equipment ................................ 12,000
32 For Telecommunications Services .............. 17,300
33 For Operation of Auto Equipment .............. 21,600
-11- BOB-ECDEV99
1 For the Ordinary and Contingent Expenses
2 of the Natural Resources Advisory Board ..... 4,200
3 Total $1,039,400
4 Payable from the Agriculture
5 Federal Projects Fund:
6 For Expenses Relating to
7 Various Federal Projects ........................$ 350,000
8 Section 9A. The sum of $4,500,000, or so much thereof as
9 may be necessary, is appropriated to the Department of
10 Agriculture from the Conservation 2000 Fund for the
11 Conservation 2000 Program to implement agricultural resource
12 enhancement programs for Illinois' natural resources,
13 including operational expenses, consisting of the following
14 elements at the approximate costs set forth below:
15 Conservation Practices
16 Cost Sharing Program .............$ 1,500,000
17 Sustainable Agriculture Programs ......750,000
18 Soil and Water Conservation Grants ..1,550,000
19 Streambank Restoration ................700,000
20 Section 9B. The amount of $2,000,000 is appropriated
21 from the Capital Development Fund to the Department of
22 Agriculture for deposit into the Conservation 2000 Projects
23 Fund.
24 Section 9C. The amount of $2,000,000 or so much thereof
25 as may be necessary, is appropriated from the Conservation
26 2000 Projects Fund to the Department of Agriculture for the
27 following project at the approximate costs set forth below:
28 Conservation Practices Cost-Share program......$ 2,000,000
29 DIVISION OF FAIRS AND HORSE RACING
-12- BOB-ECDEV99
1 Section 10. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Agriculture:
6 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
7 Payable from General Revenue Fund:
8 For Personal Services:
9 For regular positions ....................... $ 1,187,000
10 For regular positions-crafts ................ 721,400
11 For Extra Help:
12 For extra help .............................. 220,100
13 For extra help-crafts ....................... 169,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 77,400
16 For State Contributions to State
17 Employees' Retirement System ................ 201,400
18 For State Contributions to
19 Social Security ............................. 175,800
20 For Contractual Services ..................... 1,458,200
21 For Commodities .............................. 85,000
22 For Equipment ................................ 222,000
23 For Telecommunications Services .............. 35,500
24 For Operation of Auto Equipment .............. 28,600
25 Total $4,581,400
26 Section 10A. The sum of $750,000, or so much thereof as
27 may be necessary, is appropriated from the Illinois State
28 Fair Fund to the Department of Agriculture to conduct
29 activities at the Illinois State Fairgrounds at Springfield
30 other than the Illinois State Fair, including administrative
31 expenses. No expenditures from the appropriation shall be
32 authorized until revenues from fairgrounds uses sufficient to
33 offset such expenditures have been collected and deposited
-13- BOB-ECDEV99
1 into the Illinois State Fair Fund.
2 Section 10B. 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 DUQUOIN BUILDINGS AND GROUNDS
6 Payable from General Revenue Fund:
7 For Personal Services:
8 For regular positions ....................... $ 440,000
9 For regular positions-crafts ................ 245,000
10 For Extra Help ............................... 121,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 27,200
13 For State Contributions to State
14 Employees' Retirement System ................ 69,400
15 For State Contributions to
16 Social Security ............................. 61,500
17 For Contractual Services ..................... 275,400
18 For Travel ................................... 7,400
19 For Commodities .............................. 64,900
20 For Equipment ................................ 15,000
21 For Telecommunications Services .............. 19,000
22 For Operation of Auto Equipment .............. 7,500
23 Total $1,354,200
24 Section 10C. The sum of $300,000, or so much thereof as
25 may be necessary, is appropriated from the Agricultural
26 Premium Fund to the Department of Agriculture to conduct
27 activities at the Illinois State Fairgrounds at Du Quoin
28 other than the Illinois State Fair, including administrative
29 expenses. No expenditures from the appropriation shall be
30 authorized until revenues from fairgrounds uses sufficient to
31 offset such expenditures have been collected and deposited
32 into the Agricultural Premium Fund.
-14- BOB-ECDEV99
1 Section 11. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 BUREAU OF DUQUOIN STATE FAIR
5 Payable from General Revenue Fund:
6 For Personal Services:
7 For regular positions ........................ $ 106,200
8 For Extra Help ............................... 117,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 6,000
11 For State Contributions to State
12 Employees' Retirement System ................. 17,000
13 For State Contributions to
14 Social Security ............................. 17,400
15 For Contractual Services ..................... 381,100
16 For Travel ................................... 6,500
17 For Commodities .............................. 24,400
18 For Printing ................................. 8,700
19 For Equipment ................................ 9,000
20 For Telecommunications Services .............. 35,700
21 For Operation of Auto Equipment .............. 2,200
22 For Entertainment at the
23 DuQuoin State Fair .......................... 491,400
24 Total $1,223,300
25 Payable from the Agricultural Premium Fund:
26 For Financial Assistance for the
27 DuQuoin State Fair ...............................$380,200
28 Section 11A. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Agriculture for:
31 BUREAU OF STATE FAIR
32 Payable from the Illinois State Fair Fund:
33 For Operations of the 1998 State Fair ........ $2,075,600
-15- BOB-ECDEV99
1 For Entertainment at the 1998
2 State Fair .................................. 1,000,000
3 Total $3,075,600
4 Section 12. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 BUREAU OF COUNTY FAIRS
8 Payable from the Agricultural Premium Fund:
9 For Personal Services ........................ $ 112,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 4,500
12 For State Contributions to State
13 Employees' Retirement System ................ 11,000
14 For State Contributions to
15 Social Security ............................. 8,600
16 For Contractual Services ..................... 6,300
17 For Travel ................................... 4,400
18 For Commodities .............................. 3,200
19 For Printing ................................. 5,100
20 For Equipment ................................ 11,300
21 For Telecommunications Services .............. 4,900
22 For Operation of Auto Equipment .............. 2,000
23 Total $173,700
24 Section 13. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 BUREAU OF HORSE RACING
28 Payable from Illinois Standardbred
29 Breeders Fund:
30 For Personal Services ........................ $ 203,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 8,100
-16- BOB-ECDEV99
1 For State Contributions to State
2 Employees' Retirement System ................ 19,500
3 For State Contributions to
4 Social Security ............................. 15,400
5 For Contractual Services ..................... 22,500
6 For Travel ................................... 5,000
7 For Commodities .............................. 2,000
8 For Printing ................................. 3,000
9 For Equipment ................................ 14,000
10 For Telecommunications Services .............. 7,800
11 For Operation of Auto Equipment .............. 6,500
12 Total $306,800
13 Payable from Illinois Thoroughbred
14 Breeders Fund:
15 For Personal Services ........................ $ 238,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 9,500
18 For State Contributions to State
19 Employees' Retirement System ................ 22,800
20 For State Contributions to
21 Social Security ............................. 18,200
22 For Contractual Services ..................... 27,000
23 For Travel ................................... 6,000
24 For Commodities .............................. 2,000
25 For Printing ................................. 2,100
26 For Equipment ................................ 14,000
27 For Telecommunications Services .............. 7,800
28 For Operation of Auto Equipment .............. 6,500
29 Total $353,900
30 Section 14. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
33 ADMINISTRATIVE SERVICES PROGRAMS
-17- BOB-ECDEV99
1 Payable from the Illinois Rural
2 Rehabilitation Fund:
3 For Illinois' part in administration
4 of Titles I and II of the federal
5 Bankhead-Jones Farm Tenant Act:
6 For Programs, Loans and Grants ................. $ 445,000
7 Payable from the General Revenue Fund:
8 For the Agricultural Leadership Foundation ... $ 10,000
9 For distribution of institutional agricultural
10 research grants to public universities
11 authorized by the Food and Agriculture
12 Research Act to include administrative costs
13 incurred by the Department of Agriculture
14 pursuant to Section 15 of the Food and
15 Agriculture Research Act (Public
16 Act 89-182) ................................. 12,000,000
17 Total $12,010,000
18 Section 15. The following named amount, or so much
19 thereof as may be necessary, is appropriated to the
20 Department of Agriculture for:
21 ANIMAL INDUSTRIES PROGRAMS
22 Payable from General Revenue Fund:
23 For awards for destruction of livestock,
24 as provided by law, including
25 operational expenses ..............................$ 5,100
26 Section 16. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Agriculture for:
29 NATURAL RESOURCES PROGRAMS
30 Payable from the General Revenue Fund:
31 For Soil Surveys in Mapping Illinois
32 Soil and operational expenses ............... $ 423,800
-18- BOB-ECDEV99
1 For grants to Soil and Water Conservation
2 Districts for clerical and other personnel,
3 for education and promotional assistance,
4 and for expenses of Water Conservation
5 District Boards and administrative
6 expenses and Department operational
7 expenses .................................... 5,495,300
8 Total $5,919,100
9 Section 17. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Agriculture for:
12 ILLINOIS STATE FAIR PROGRAMS
13 Payable from the General Revenue Fund:
14 For Awards to Livestock Breeders at
15 rates provided by law ....................... $ 172,400
16 For Awards and Premiums at the
17 Illinois State Fair ......................... 319,500
18 For Awards and Premiums for Grand
19 Circuit Horse Racing at the
20 Illinois State Fairgrounds .................. 148,100
21 Total $640,000
22 Payable from the Illinois State Fair Fund:
23 For Awards to Livestock Breeders at
24 rates provided by law ....................... $ 57,400
25 For Awards and Premiums at the
26 Illinois State Fair ......................... 173,200
27 For Awards and Premiums for Grand
28 Circuit Horse Racing at the
29 Illinois State Fairgrounds .................. 49,400
30 Total $280,000
31 Section 18. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-19- BOB-ECDEV99
1 to the Department of Agriculture for:
2 DUQUOIN STATE FAIR PROGRAMS
3 Payable from General Revenue Fund:
4 For awards and premiums to the
5 DuQuoin State Fair........................... $ 149,500
6 For harness racing at the
7 DuQuoin State Fair .......................... 31,600
8 Total $181,100
9 Section 19. The following named amounts, or so much
10 thereof as may be necessary is appropriated to the Department
11 of Agriculture for:
12 BUREAU OF HORSE RACING PROGRAMS
13 Payable from the Horse Racing Tax
14 Allocation Fund:
15 For promotion of the Illinois horse
16 racing and breeding industry,
17 including operational expenses .............. $ 1,430,400
18 Payable from Illinois Standardbred
19 Breeders Fund:
20 For grants and other purposes authorized
21 in Section 31 of the Illinois Horse
22 Racing Act of 1975, including Department
23 administrative expenses ..................... 1,488,400
24 Payable from Illinois Thoroughbred
25 Breeders Fund:
26 For grants and other purposes authorized
27 in Section 30 of the Illinois Horse
28 Racing Act of 1975, including Department
29 administrative expenses ..................... 1,995,400
30 Total $4,914,200
31 Section 19a. The sum of $250,000, or so much thereof as
32 may be available through subsection (g) of Section 27 of the
-20- BOB-ECDEV99
1 Illinois Horse Racing Act of 1975, is appropriated from the
2 Illinois Standardbred Breeders Fund to the Department of
3 Agriculture for grants and other purposes authorized in
4 Section 31 of the Illinois Horse Racing Act of 1975,
5 including Department administrative expenses.
6 Section 20. The following named amounts, or so much
7 thereof as may be necessary, including prior year costs, is
8 appropriated to the Department of Agriculture for:
9 BUREAU OF COUNTY FAIRS PROGRAMS
10 Payable from the Agricultural Premium Fund:
11 For distribution to encourage and aid
12 county fairs and other agricultural
13 societies, including operational
14 expenses. This distribution shall be
15 prorated and approved by the Department
16 of Agriculture: ............................. $ 2,209,100
17 For premiums to agricultural extension
18 or 4-H clubs to be distributed at the
19 uniform rate, including operational
20 expenses .................................... 762,000
21 For premiums to vocational
22 agriculture fairs, including
23 operational expenses ........................ 179,500
24 For rehabilitation of county fairgrounds,
25 including operational expenses .............. 2,739,000
26 For county fair incentive grants,
27 including operational expenses .............. 42,700
28 For awards to Mid-Continent Livestock
29 Exposition, including operational
30 expenses .................................... 7,600
31 For grants and other purposes for county
32 fair and state fair horse racing,
33 including operational expenses .............. 425,000
-21- BOB-ECDEV99
1 Total $6,364,900
2 Payable from the Horse Racing Tax
3 Allocation Fund:
4 For distribution to county fairs for
5 premiums and rehabilitation as set
6 forth in the Agriculture Fair Act,
7 including operational expenses ..................$ 715,200
8 Payable from Fair and Exposition Fund:
9 For distribution to County Fairs and
10 Fair and Exposition Authorities,
11 including operational expenses ................$ 1,428,900
12 Section 21. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Agriculture for repairs, maintenance, and
15 capital improvements including construction, reconstruction,
16 improvement, repair and installation of capital facilities,
17 cost of planning, supplies, materials, equipment, services
18 and all other expenses required to complete the work:
19 Payable from General Revenue Fund:
20 For various projects at the State
21 Fairgrounds ................................. $ 150,000
22 For various projects at the DuQuoin State
23 Fairgrounds ................................. 112,500
24 Total $262,500
25 Section 22. No contract shall be entered into or
26 obligation incurred for any expenditures from appropriations
27 herein made in Sections 9c and 21 until after all purpose and
28 amount has been approved in writing by the Governor.
29 ARTICLE 2
30 Section 1. The following named amounts, or so much
-22- BOB-ECDEV99
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Community Affairs:
3 AGENCY-WIDE COSTS
4 For Contractual Services:
5 Payable from:
6 General Revenue Fund ........................ $ 1,017,900
7 Tourism Promotion Fund ...................... 293,800
8 Intra-Agency Services Fund .................. 1,845,100
9 For Commodities:
10 Payable from:
11 General Revenue Fund ........................ 36,800
12 Tourism Promotion Fund ...................... 12,200
13 Intra-Agency Services Fund .................. 27,200
14 For Printing:
15 Payable from:
16 General Revenue Fund ........................ 31,100
17 Tourism Promotion Fund ...................... 20,200
18 Intra-Agency Services Fund .................. 47,000
19 For Equipment:
20 Payable from:
21 General Revenue Fund ........................ 500
22 Intra-Agency Services Fund .................. 9,000
23 For Electronic Data Processing:
24 Payable from:
25 General Revenue Fund ........................ 8,500
26 Tourism Promotion Fund ...................... 10,600
27 Intra-Agency Services Fund .................. 51,600
28 For Telecommunications Services:
29 Payable from:
30 General Revenue Fund ........................ 15,500
31 Tourism Promotion Fund ...................... 5,900
32 Intra-Agency Services Fund .................. 11,300
33 For Operation of Automotive Equipment:
34 Payable from:
-23- BOB-ECDEV99
1 General Revenue Fund ........................ 2,500
2 Tourism Promotion Fund ...................... 1,200
3 Intra-Agency Services Fund .................. 200
4 Total $3,448,100
5 Section 2. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Commerce and Community Affairs:
8 GENERAL ADMINISTRATION
9 For Personal Services:
10 Payable from:
11 General Revenue Fund ........................ $ 3,340,000
12 Tourism Promotion Fund ...................... 635,400
13 Intra-Agency Services Fund .................. 1,331,500
14 For Extra Help:
15 Payable from:
16 General Revenue Fund ........................ 7,000
17 Intra-Agency Services Fund................... 79,500
18 For Employee Retirement Contributions
19 Paid by Employer:
20 Payable from:
21 General Revenue Fund ........................ 133,600
22 Tourism Promotion Fund ...................... 25,400
23 Intra-Agency Services Fund .................. 53,300
24 For State Contributions to State
25 Employees' Retirement System:
26 Payable from:
27 General Revenue Fund ........................ 320,600
28 Tourism Promotion Fund ...................... 61,000
29 Intra-Agency Services Fund .................. 135,700
30 For State Contributions to Social Security:
31 Payable from:
32 General Revenue Fund ........................ 255,500
33 Tourism Promotion Fund ...................... 48,600
-24- BOB-ECDEV99
1 Intra-Agency Services Fund .................. 101,900
2 For Group Insurance:
3 Payable from:
4 Tourism Promotion Fund ...................... 92,900
5 Intra-Agency Services Fund .................. 185,800
6 For Contractual Services:
7 Payable from:
8 General Revenue Fund ........................ 144,300
9 Tourism Promotion Fund ...................... 20,600
10 Intra-Agency Services Fund .................. 553,000
11 For Contractual Services - Repair and
12 Maintenance of EDP Equipment:
13 Payable from:
14 General Revenue Fund ........................ 23,500
15 Tourism Promotion Fund ...................... 6,900
16 For Travel:
17 Payable from:
18 General Revenue Fund ........................ 89,900
19 Tourism Promotion Fund ...................... 15,400
20 Intra-Agency Services Fund .................. 32,200
21 For Commodities:
22 Payable from:
23 General Revenue Fund ........................ 8,700
24 Tourism Promotion Fund ...................... 3,200
25 Intra-Agency Services Fund .................. 5,000
26 For Printing:
27 Payable from:
28 General Revenue Fund ........................ 7,000
29 Tourism Promotion Fund ...................... 500
30 For Equipment:
31 Payable from:
32 General Revenue Fund ........................ 22,000
33 Tourism Promotion Fund ...................... 7,000
34 For Operation of an Electronic Data
-25- BOB-ECDEV99
1 Processing Project to Administer
2 The Job Training Partnership Act:
3 Payable from:
4 Federal Job-Training Information
5 Systems Revolving Fund ..................... 1,500,000
6 For Electronic Data Processing:
7 Payable From:
8 General Revenue Fund ........................ 235,800
9 Tourism Promotion Fund ...................... 700
10 Intra-Agency Services Fund .................. 764,800
11 For Telecommunications Services:
12 Payable from:
13 General Revenue Fund ........................ 83,200
14 Tourism Promotion Fund ...................... 24,900
15 Intra-Agency Services Fund .................. 35,000
16 For Operation of Automotive Equipment:
17 Payable from:
18 General Revenue Fund ........................ 800
19 Tourism Promotion Fund ...................... 1,400
20 Intra-Agency Services Fund .................. 700
21 Total $10,394,200
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the Tourism Promotion Fund to the Department of Commerce
25 and Community Affairs:
26 TOURISM OFFICE
27 For Personal Services .......................... $ 978,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................. 39,100
30 For State Contributions to State
31 Employees' Retirement System ................. 93,900
32 For State Contributions to Social Security ..... 74,900
-26- BOB-ECDEV99
1 For Group Insurance ............................ 109,300
2 For Contractual Services ....................... 423,700
3 For Contractual Services
4 Relating to Reimbursement of Administrative
5 Expenses of Regional Tourism Councils
6 or Tourism Development Organizations ......... 540,000
7 For Travel ..................................... 94,700
8 For Commodities ................................ 14,300
9 For Printing ................................... 581,600
10 For Equipment .................................. 19,300
11 For Electronic Data Processing ................. 23,000
12 For Telecommunications Services ................ 52,700
13 For Operation of Automotive Equipment .......... 2,400
14 For Statewide Tourism Promotion ................ 5,596,600
15 For Illinois State Fair Ethnic
16 Village Expenses............................... 61,000
17 For Advertising and Promotion of
18 Tourism throughout Illinois
19 under subsection (2)
20 of Section 4a of the Illinois
21 Promotion Act ................................ 11,618,600
22 For Advertising and Promotion of
23 Illinois Tourism in
24 International Markets ........................ 3,000,000
25 Total $23,323,900
26 Section 4. 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 WORKFORCE DEVELOPMENT
30 For Personal Services:
31 Payable from:
32 General Revenue Fund ......................... $ 401,900
33 Job Training Partnership Fund ................ 3,714,500
-27- BOB-ECDEV99
1 For Employee Retirement Contributions
2 Paid by Employer:
3 General Revenue Fund ......................... 16,100
4 Job Training Partnership Fund ................ 148,600
5 For State Contributions to State
6 Employees' Retirement System:
7 Payable from:
8 General Revenue Fund ......................... 38,600
9 Job Training Partnership Fund ................ 356,600
10 For State Contributions to Social Security:
11 Payable from:
12 General Revenue Fund ......................... 30,700
13 Job Training Partnership Fund ................ 284,200
14 For Group Insurance:
15 Payable from:
16 Job Training Partnership Fund ................ 426,300
17 For Contractual Services:
18 Payable from:
19 General Revenue Fund ......................... 69,300
20 Job Training Partnership Fund ................ 225,100
21 For Travel:
22 Payable from:
23 General Revenue Fund ......................... 27,600
24 Job Training Partnership Fund ................ 294,200
25 For Commodities:
26 Payable from:
27 General Revenue Fund ......................... 1,000
28 Job Training Partnership Fund ................ 25,800
29 For Printing:
30 Payable from:
31 General Revenue Fund ......................... 300
32 Job Training Partnership Fund ................ 19,800
33 For Equipment:
34 Payable from:
-28- BOB-ECDEV99
1 General Revenue Fund ......................... 3,200
2 Job Training Partnership Fund ................ 39,500
3 For Telecommunications Services:
4 Payable from:
5 General Revenue Fund ......................... 7,700
6 Job Training Partnership Fund ................ 91,200
7 For Operation of Automotive Equipment:
8 Payable from:
9 General Revenue Fund ......................... 500
10 Job Training Partnership Fund ................ 10,400
11 Payable from Job Training Partnership Fund:
12 For Expenses of the Illinois Human
13 Resource Investment Council ................. 70,000
14 For Expenses Relating to the
15 Maintenance and Development
16 of the JTPA Management
17 Information System .......................... 650,000
18 For Administration, Technical
19 Assistance, and Grant Expenses
20 Relating to the Job Training
21 Partnership Act Programs .................... 7,500,000
22 For Administration, Technical
23 Assistance, and Grant Expenses
24 Relating to Activities Concerned
25 With the Title III Economic
26 Dislocation and Worker Adjustment
27 Assistance Act .............................. 2,300,000
28 Total $16,753,100
29 Section 5. 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 BUSINESS DEVELOPMENT
33 For Personal Services:
-29- BOB-ECDEV99
1 Payable from:
2 General Revenue Fund......................... $ 2,619,400
3 Local Government Affairs Federal Trust Fund . 743,700
4 Federal Industrial Services Fund ............ 616,400
5 For Employee Retirement Contributions
6 Paid by Employer:
7 Payable from:
8 General Revenue Fund......................... 104,700
9 Local Government Affairs Federal Trust Fund . 29,700
10 Federal Industrial Services Fund ............ 24,700
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from:
14 General Revenue Fund ........................ 251,900
15 Local Government Affairs Federal Trust Fund . 71,400
16 Federal Industrial Services Fund ............ 59,200
17 For State Contributions to Social Security:
18 Payable from:
19 General Revenue Fund ........................ 200,400
20 Local Government Affairs Federal Trust Fund . 56,900
21 Federal Industrial Services Fund ............ 47,200
22 For Group Insurance:
23 Payable from:
24 Local Government Affairs Federal Trust Fund . 87,500
25 Federal Industrial Services Fund ............ 87,400
26 For Contractual Services:
27 Payable from:
28 General Revenue Fund ........................ 235,300
29 Local Government Affairs Federal Trust Fund . 236,800
30 Federal Industrial Services Fund ............ 270,500
31 For Travel:
32 Payable from:
33 General Revenue Fund ........................ 135,100
34 Local Government Affairs Federal Trust Fund . 76,000
-30- BOB-ECDEV99
1 Federal Industrial Services Fund ............ 67,900
2 For Commodities:
3 Payable from:
4 General Revenue Fund ........................ 18,200
5 Local Government Affairs Federal Trust Fund . 14,800
6 Federal Industrial Services Fund ............ 12,300
7 For Printing:
8 Payable from:
9 General Revenue Fund ........................ 19,700
10 Local Government Affairs Federal Trust Fund . 19,100
11 Federal Industrial Services Fund ............ 20,000
12 For Equipment:
13 Payable from:
14 General Revenue Fund ........................ 22,500
15 Local Government Affairs Federal Trust Fund . 15,600
16 Federal Industrial Services Fund ............ 85,000
17 For Telecommunications Services:
18 Payable from:
19 General Revenue Fund ........................ 113,000
20 Local Government Affairs Federal Trust Fund . 45,400
21 Federal Industrial Services Fund ............ 22,000
22 For Operation of Automotive Equipment:
23 Payable from:
24 General Revenue Fund ........................ 2,000
25 Federal Industrial Services Fund ............ 100
26 For Other Expenses of the Occupational
27 Safety and Health Administrative Program:
28 Payable from:
29 Federal Industrial Services Fund ............ 100,000
30 Payable from General Revenue Fund:
31 For Advertising and Promotion ................ 280,000
32 For Administrative and Related
33 Support for the First-Stop
34 Business Information Center
-31- BOB-ECDEV99
1 of Illinois ................................. 616,000
2 For Administrative and Related
3 Expenses of the Illinois
4 Coalition ................................... 130,000
5 For Administrative and Related
6 Expenses of the Illinois
7 Women's Business Ownership
8 Council ..................................... 25,000
9 Payable from Illinois Capital
10 Revolving Loan Fund:
11 For Administration and Related
12 Support Pursuant to Public
13 Act 84-0109, as amended ..................... 959,200
14 Payable from Economic Research and
15 Information Fund:
16 For Purposes Set Forth in
17 Section 46.29 of the Civil
18 Administrative Code of Illinois
19 (20 ILCS 605/46.29) ......................... 250,000
20 Total $8,792,000
21 COAL DEVELOPMENT AND MARKETING
22 Section 6. The amount of $15,228,100, or so much thereof
23 as may be necessary, is appropriated from the Coal Technology
24 Development Assistance Fund to the Department of Commerce and
25 Community Affairs for expenses under the provisions of the
26 Illinois Coal Technology Development Assistance Act,
27 including prior years costs.
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Community Affairs:
31 FILMS
32 Payable from Tourism Promotion Fund:
-32- BOB-ECDEV99
1 For Personal Services ......................... $ 366,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................. 14,600
4 For State Contributions to State Employees'
5 Retirement System ............................ 35,200
6 For State Contributions to Social Security .... 28,000
7 For Group Insurance ........................... 43,800
8 For Contractual Services ...................... 115,400
9 For Travel .................................... 24,800
10 For Commodities ............................... 14,300
11 For Printing .................................. 22,800
12 For Equipment ................................. 4,800
13 For Telecommunications Services ............... 16,500
14 For Operation of Automotive Equipment ......... 1,000
15 Total $687,200
16 Section 8. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Commerce and Community Affairs:
19 INTERNATIONAL BUSINESS
20 Payable from General Revenue Fund:
21 For Personal Services ......................... $ 819,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................. 32,800
24 For State Contributions to State Employees'
25 Retirement System ............................ 78,700
26 For State Contributions to Social Security .... 62,700
27 For Contractual Services ...................... 1,232,100
28 For Travel .................................... 65,300
29 For Commodities ............................... 9,900
30 For Printing .................................. 24,000
31 For Equipment ................................. 7,300
32 For Telecommunications Services ............... 108,000
33 For Administrative and Related Expenses
-33- BOB-ECDEV99
1 of the NAFTA Opportunity Centers ............. 150,000
2 For Operating Expenses for the
3 Hong Kong Office ............................. 296,200
4 For Expenses Relating to the Illinois
5 Export and Reverse Investment
6 Promotion Program ............................ 100,000
7 For Expenses Relating to Compliance
8 with the Belgium Social Security
9 System ....................................... 147,600
10 Payable from the International and
11 Promotional Fund:
12 For the Expenses of Producing
13 Tourism Premiums and Promotional
14 Materials and for Costs of
15 International Business Program
16 Development, Export Materials and
17 Promotional Items as associated with
18 Activities that give Rise to Revenues
19 Deposited into the International and
20 Promotional Fund ............................. 725,000
21 Total $3,859,500
22 Section 9. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Commerce and Community Affairs:
25 COMMUNITY DEVELOPMENT
26 For Personal Services:
27 Payable from:
28 General Revenue Fund ......................... $ 1,228,700
29 Energy Administration Fund ................... 217,100
30 Federal Moderate Rehabilitation
31 Housing Fund ................................ 170,500
32 Low Income Home Energy
33 Assistance Block Grant Fund ................. 1,225,700
-34- BOB-ECDEV99
1 Community Services Block Grant Fund .......... 556,800
2 Community Development/Small Cities
3 Block Grant Fund ............................ 800,800
4 For Employee Retirement Contributions
5 Paid by Employer:
6 Payable from:
7 General Revenue Fund ......................... 49,100
8 Energy Administration Fund ................... 8,700
9 Federal Moderate Rehabilitation
10 Housing Fund ................................ 6,800
11 Low Income Home Energy
12 Assistance Block Grant Fund ................. 49,000
13 Community Services Block Grant Fund .......... 22,300
14 Community Development/Small Cities
15 Block Grant Fund ............................ 32,000
16 For State Contributions to State
17 Employees' Retirement System:
18 Payable from:
19 General Revenue Fund ......................... 118,000
20 Energy Administration Fund ................... 20,800
21 Federal Moderate Rehabilitation
22 Housing Fund ................................ 16,400
23 Low Income Home Energy
24 Assistance Block Grant Fund ................. 117,700
25 Community Services Block Grant Fund .......... 53,500
26 Community Development/Small Cities
27 Block Grant Fund ............................ 76,900
28 For State Contributions to Social Security:
29 Payable from:
30 General Revenue Fund ......................... 94,000
31 Energy Administration Fund ................... 16,600
32 Federal Moderate Rehabilitation
33 Housing Fund ................................ 13,000
34 Low Income Home Energy
-35- BOB-ECDEV99
1 Assistance Block Grant Fund ................. 93,800
2 Community Services Block Grant Fund .......... 42,600
3 Community Development/Small Cities
4 Block Grant Fund ............................ 61,300
5 For Group Insurance:
6 Payable from:
7 Energy Administration Fund ................... 21,900
8 Federal Moderate Rehabilitation
9 Housing Fund ................................ 20,700
10 Low Income Home Energy
11 Assistance Block Grant Fund ................. 147,500
12 Community Services Block Grant Fund .......... 65,600
13 Community Development/Small Cities
14 Block Grant Fund ............................ 98,400
15 For Contractual Services:
16 Payable from:
17 General Revenue Fund ......................... 97,500
18 Energy Administration Fund ................... 42,900
19 Federal Moderate Rehabilitation
20 Housing Fund ................................ 5,300
21 Low Income Home Energy
22 Assistance Block Grant Fund ................. 190,600
23 Community Services Block Grant Fund .......... 30,600
24 Community Development/Small Cities
25 Block Grant Fund ............................ 21,200
26 For Travel:
27 Payable from:
28 General Revenue Fund ......................... 60,200
29 Energy Administration Fund ................... 50,100
30 Federal Moderate Rehabilitation
31 Housing Fund ................................ 5,300
32 Low Income Home Energy
33 Assistance Block Grant Fund ................. 107,400
34 Community Services Block Grant Fund .......... 43,000
-36- BOB-ECDEV99
1 Community Development/Small Cities
2 Block Grant Fund ............................ 47,900
3 For Commodities:
4 Payable from:
5 General Revenue Fund ......................... 6,000
6 Energy Administration Fund ................... 2,000
7 Federal Moderate Rehabilitation
8 Housing Fund ................................ 1,700
9 Low Income Home Energy
10 Assistance Block Grant Fund ................. 8,100
11 Community Services Block Grant Fund .......... 2,000
12 Community Development/Small Cities
13 Block Grant Fund ............................ 4,600
14 For Printing:
15 Payable from:
16 General Revenue Fund ......................... 7,800
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 300
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 115,000
21 Community Services Block Grant Fund .......... 1,000
22 Community Development/Small Cities
23 Block Grant Fund ............................ 1,300
24 For Equipment:
25 Payable from:
26 General Revenue Fund ......................... 10,700
27 Energy Administration Fund ................... 8,700
28 Federal Moderate Rehabilitation
29 Housing Fund ................................ 6,000
30 Low Income Home Energy
31 Assistance Block Grant Fund ................. 20,000
32 Community Services Block Grant Fund .......... 8,000
33 Community Development/Small Cities
34 Block Grant Fund ............................ 13,500
-37- BOB-ECDEV99
1 For Telecommunications Services:
2 Payable from:
3 General Revenue Fund ......................... 41,500
4 Energy Administration Fund ................... 6,100
5 Federal Moderate Rehabilitation
6 Housing Fund ................................ 4,700
7 Low Income Home Energy
8 Assistance Block Grant Fund ................. 36,000
9 Community Services Block Grant Fund .......... 11,500
10 Community Development/Small Cities
11 Block Grant Fund ............................ 15,000
12 For Operation of Automotive Equipment:
13 Payable from:
14 General Revenue Fund ......................... 3,200
15 Energy Administration Fund ................... 1,000
16 Federal Moderate Rehabilitation
17 Housing Fund ................................ 500
18 Low Income Home Energy
19 Assistance Block Grant Fund ................. 2,900
20 Community Services Block Grant Fund .......... 1,300
21 Community Development/Small Cities
22 Block Grant Fund ............................ 1,100
23 Payable from Energy Administration Fund:
24 For Administrative and Grant Expenses
25 Relating to Training, Technical
26 Assistance, and Administration of the
27 Weatherization Programs ..................... 250,000
28 Payable from Rural Diversification
29 Revolving Fund:
30 For Administrative, Grant, and Loan
31 Expenses relating to the Rural
32 Diversification Program .................... 300,000
33 Payable from Community Development/Small
34 Cities Block Grant Fund:
-38- BOB-ECDEV99
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 $9,039,700
7 RECYCLING AND WASTE MANAGEMENT
8 Section 10. The sum of $7,090,300, new appropriation, is
9 appropriated, and $5,278,700, or so much thereof as may be
10 necessary and as remains unexpended at the close of business
11 on June 30, 1998, from appropriations heretofore made in
12 Article 78, Section 11 of Public Act 90-0010, approved June
13 11, 1997, is reappropriated from the Solid Waste Management
14 Fund to the Department of Commerce and Community Affairs for
15 financial assistance for recycling and reuse in accordance
16 with Section 22.14 of the Environmental Protection Act, the
17 Illinois Solid Waste Management Act and the Solid Waste
18 Planning and Recycling Act.
19 Section 11. The sum of $3,100,000, new appropriation, is
20 appropriated, and $2,100,000, or so much thereof as may be
21 necessary and as remains unexpended at the close of business
22 on June 30, 1998, from appropriations heretofore made in
23 Article 78, Section 13, of Public Act 90-0010, approved June
24 11, 1997, is reappropriated from the Used Tire Management
25 Fund to the Department of Commerce and Community Affairs for
26 the purposes as provided for in Section 55.6 of the
27 Environmental Protection Act.
28 Section 12. The amount of $1,335,000, or so much thereof
29 as may be necessary, is appropriated from the Solid Waste
30 Management Revolving Loan Fund to the Department of Commerce
31 and Community Affairs for solid waste loans.
-39- BOB-ECDEV99
1 GENERAL ADMINISTRATION
2 GRANTS-IN-AID
3 Section 13. The sum of $7,000,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 the State's Share of State's Attorneys' and Assistant State's
7 Attorneys' salaries.
8 Section 14. The sum of $255,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 the annual stipend for sheriffs as provided in subsection (d)
12 of Section 4-6003 and Section 4-8002 of the Counties Code
13 based on bed census as recognized by the Illinois Department
14 of Corrections.
15 TOURISM
16 GRANTS-IN-AID
17 Section 15. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Commerce and Community Affairs for the Tourism
20 Matching Grant Program pursuant to 20 ILCS 665/8-1:
21 Payable from the Tourism Promotion Fund:
22 Tourism Grants --
23 For Counties under 1,000,000 ................ $ 906,300
24 For Counties over 1,000,000 ................. 543,700
25 Total $1,450,000
26 Section 16. 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 Payable from Local Tourism Fund:
30 For grants to Convention and Tourism Bureaus--
31 Chicago Convention and Tourism Bureau ...... $ 2,103,100
-40- BOB-ECDEV99
1 Chicago Tourism Council .................... 1,769,900
2 Balance of State ........................... 7,745,600
3 Total $11,618,600
4 Section 17. 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 Grants and
7 Loans pursuant to 20 ILCS 665/8a:
8 Payable from the Tourism Promotion Fund ........ $ 1,750,000
9 Payable from the Tourism Attraction
10 Development Matching Grant Fund .............. 100,000
11 Total $1,850,000
12 Section 18. The amount of $2,000,000, or so much thereof
13 as may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the Tourism Promotion
15 Fund for purposes pursuant to the Illinois Promotion Act, 20
16 ILCS 665/4a-1 to match funds from sources in the private
17 sector.
18 WORKFORCE DEVELOPMENT
19 GRANTS-IN-AID
20 Section 19. The following named amount of $287,800, or
21 so much thereof as may be necessary, is appropriated from the
22 General Revenue Fund to the Department of Commerce and
23 Community Affairs for providing labor management grants and
24 resources.
25 Section 20. The amount of $17,250,000, or so much
26 thereof as may be necessary, is appropriated from the General
27 Revenue Fund to the Department of Commerce and Community
28 Affairs for Industrial Development Grants to supplement
29 training programs to provide on-the-job training
30 demonstration projects and for training grants to assist
-41- BOB-ECDEV99
1 dislocated manufacturing workers and farmers and for
2 Industrial Development Grants to supplement training programs
3 to provide on-the-job training demonstration projects
4 including prior year costs.
5 Section 21. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Commerce and Community Affairs from the Job
8 Training Partnership Fund:
9 For Grants in accordance with Title III
10 Economic Dislocation and Worker
11 Adjustment Assistance Act
12 including reimbursement for costs in
13 prior years .................................. $ 65,000,000
14 For discretionary grants in accordance
15 with Title III of the Job Training
16 Partnership Act, or any federal
17 successor program including reimbursement
18 for costs in prior years ..................... 15,000,000
19 For Grants to service delivery areas
20 and for grants to local governmental
21 agencies, selected private organizations,
22 and educational agencies for implementing
23 programs in accordance with Titles I, IIA,
24 IIB, IIC, and IV of the Job Training
25 Partnership Act including reimbursement
26 for costs in prior years ..................... 140,000,000
27 For Grants in accordance with Title IV,
28 Part D, National Activities .................. 500,000
29 Total $220,500,000
30 Section 21.5. The amount of $85,000,000, or so much
31 thereof as may be necessary, is appropriated to the
32 Department of Commerce and Community Affairs from the Federal
-42- BOB-ECDEV99
1 Workforce Development Fund for administration and grant
2 expenses of the Welfare to Work Grant Program, or other
3 federal job training, education, or employment programs,
4 including prior year costs.
5 Section 22. The following named amounts, or so much
6 thereof as may be necessary, of the Titles I, IIA, and IIC of
7 the Job Training Partnership Act Funds are appropriated from
8 the State Board of Education Job Training Partnership Act
9 Fund to the Illinois State Board of Education; however, no
10 contract shall be entered into or obligation incurred by the
11 Board for any expenditures authorized herein until the
12 amounts have been approved in writing by the Department of
13 Commerce and Community Affairs:
14 For Personal Services ........................ $ 337,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 13,500
17 For Retirement ............................... 25,100
18 For Social Security .......................... 12,100
19 For Group Insurance .......................... 34,900
20 For Contractual Services ..................... 77,800
21 For Travel ................................... 25,000
22 For Commodities .............................. 4,000
23 For Printing ................................. 4,400
24 For Equipment ................................ 10,000
25 For Telecommunications ....................... 13,300
26 For 20% Subgrant/Project Grants .............. 216,100
27 For 80% Subgrant/Project Grants .............. 4,031,000
28 Total $4,804,500
29 Section 23. The amount of $12,000, or so much thereof as
30 may be necessary and allowable and made available by the
31 Federal Government, is appropriated from the Illinois State
32 Board of Education Job Training Partnership Act Fund to the
-43- BOB-ECDEV99
1 Illinois State Board of Education for the purpose of indirect
2 cost reimbursement. Such reimbursements as may be necessary
3 and allowable by the Federal Government are to be deposited
4 to the fund from which the original expenditures were made
5 which gave rise to the reimbursement pursuant to Public Act
6 83-675.
7 Section 24. The following named amounts, or so much
8 thereof as may be necessary of Titles I, IIA, and IIC Job
9 Training Partnership Act funds, are appropriated from the
10 Illinois Community College Board Fund to the Illinois
11 Community College Board; however, no contract shall be
12 entered into or obligation incurred by the Board for any
13 expenditures authorized herein until the amounts have been
14 approved in writing by the Department of Commerce and
15 Community Affairs:
16 For Personal Services ........................ $ 175,000
17 For Retirement ............................... 16,200
18 For Social Security .......................... 500
19 For Group Insurance .......................... 22,000
20 For Contractual Service ...................... 47,500
21 For Travel ................................... 9,000
22 For Commodities .............................. 2,500
23 For Printing ................................. 2,500
24 For Equipment ................................ 6,000
25 For Telecommunications ....................... 4,000
26 For 80% Subgrant/Project Grants .............. 1,408,500
27 Total $1,693,700
28 Section 25. The amount of $16,800, or so much thereof as
29 may be necessary and allowable and made available by the
30 Federal Government, is appropriated from the Illinois
31 Community College Board Fund to the Illinois Community
32 College Board for the purpose of indirect cost reimbursement.
-44- BOB-ECDEV99
1 Such reimbursement as may be necessary and allowable by the
2 Federal Government are to be deposited to the fund from which
3 the original expenditures were made which gave rise to the
4 reimbursement pursuant to Public Act 83-875.
5 BUSINESS DEVELOPMENT
6 GRANTS-IN-AID
7 Section 26. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Commerce and Community Affairs for grants for
10 Small Business Development Centers, including prior year
11 costs:
12 Payable from General Revenue Fund ............ $ 1,385,400
13 Payable from Local Government Affairs
14 Federal Trust Fund .......................... 1,500,000
15 Total $2,885,400
16 Section 27. The amount of $800,300, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for grants pursuant to the Technology Advancement and
20 Development Act.
21 Section 28. The following named amount of $575,000, or
22 so much thereof as may be necessary, is appropriated to the
23 Department of Commerce and Community Affairs from the
24 Technology Innovation and Commercialization Fund for making
25 grants pursuant to 20 ILCS 605/46.19a.
26 Section 29. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Commerce and Community Affairs for the purpose
29 of grants, loans, and investments in accordance with the
30 provisions of Public Act 84-0109, as amended:
-45- BOB-ECDEV99
1 Illinois Capital
2 Revolving Loan Fund ......................... $ 13,000,000
3 Illinois Equity Fund ........................ 2,000,000
4 Total $15,000,000
5 Section 30. The following named amount of $400,000, or
6 so much there of as may be necessary, and allowable using
7 funds from the U.S. Department of Defense or from earned
8 revenue, is appropriated to the Department of Commerce and
9 Community Affairs from the Urban Planning Assistance Fund,
10 for the U.S. Department of Defense Procurement Assistance
11 Program, including prior year costs.
12 Section 31. The following named amount of $2,000,000, or
13 so much thereof as may be necessary, is appropriated to the
14 Department of Commerce and Community Affairs from the Local
15 Government Affairs Federal Trust Fund for administration and
16 grant expenses relating to Small Business Development
17 Management and Technical Assistance, Labor Management
18 Programs for New and Expanding Businesses, and economic and
19 technological assistance to Illinois communities and units of
20 local government.
21 Section 32. The amount of $6,650,000, or so much thereof
22 as may be necessary, is appropriated to the Department of
23 Commerce and Community Affairs from the New Technology
24 Recovery Fund for purposes of technology related grants,
25 loans, investments and administrative expenses pursuant to
26 the Technology Advancement and Development Act.
27 Section 33. The following named amount of $497,700, or
28 so much thereof as may be necessary, is appropriated from the
29 General Revenue Fund to the Department of Commerce and
30 Community Affairs for the purpose of providing grants to
-46- BOB-ECDEV99
1 existing procurement centers to expand participation in the
2 government contracting process and to increase the
3 opportunities for purchasing outsourcing among Illinois
4 suppliers.
5 Section 34. The amount of $1,000,000, or so much thereof
6 as may be necessary, is appropriated from the Small Business
7 Environmental Assistance Fund to the Department of Commerce
8 and Community Affairs for expenses of the Small Business
9 Environmental Assistance Program.
10 Section 35. The sum of $1,400,000, or so much thereof as
11 may be necessary, is appropriated from the Local Government
12 Affairs Federal Trust Fund to the Department of Commerce and
13 Community Affairs for administration and grant expenses of
14 the National Institute of Standards and Technology and State
15 Technology Extension Program, including prior year costs.
16 Section 36. The sum of $3,530, or so much thereof as may
17 be necessary, and remains unexpended at the close of business
18 on June 30, 1998, from reappropriations heretofore made in
19 Article 78, Section 38, of Public Act 90-0010, approved June
20 11, 1997, is reappropriated from the General Revenue Fund to
21 the Department of Commerce and Community Affairs for the
22 purpose of a Small Business Development Center Grant to the
23 18th Street Development Corporation.
24 Section 37. The sum of $250,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 1998, from reappropriations heretofore
27 made in Article 78, Section 39, of Public Act 90-0010,
28 approved June 11, 1997, is reappropriated from the General
29 Revenue Fund to the Department of Commerce and Community
30 Affairs for making grants and loans through the Minority
-47- BOB-ECDEV99
1 Controlled and Female Controlled Business Loan Board.
2 Section 37.5. The amount of $50,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Lincoln Foundation for Business Excellence to
6 administer the Lincoln Awards for Excellence Program.
7 COAL DEVELOPMENT AND MARKETING
8 GRANTS-IN-AID
9 Section 38. The amount of $1,398,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 1998, from appropriations heretofore
12 made in Article 78, Section 41 of Public Act 90-0010,
13 approved June 11, 1997, is reappropriated from the Coal
14 Development Fund to the Department of Commerce and Community
15 Affairs for the purpose of providing partial funds for
16 planning, design, engineering and testing of a low emissions
17 boiler system for Illinois high-sulfur coals.
18 No contract shall be entered into or obligation incurred
19 for any expenditures from appropriations made in Section 38
20 of this Article until after the purposes and amounts have
21 been approved in writing by the Governor.
22 Section 39. The amount of $2,500,000, or so much thereof
23 as may be necessary, is appropriated from the Institute of
24 Natural Resources Special Projects Fund to the Department of
25 Commerce and Community Affairs for the purpose of disbursing
26 grant funds from the United States Department of Energy for
27 coal desulfurization research and development, including
28 prior year costs.
29 Section 40. The amount of $2,950,000, or so much thereof
-48- BOB-ECDEV99
1 as may be necessary, and remain unexpended at the close of
2 business on June 30, 1998, from reappropriations heretofore
3 made in Article 78, Section 43 of Public Act 90-0010,
4 approved June 11, 1997, is reappropriated from the Coal
5 Development Fund to the Department of Commerce and Community
6 Affairs for the purpose of providing partial matching funds
7 to Sargent and Lundy for the design, engineering and
8 development of the State-of-the-Art Power Plant Workstation
9 for Pulverized Coal Plants.
10 No contract shall be entered into or obligation incurred
11 for any expenditures from appropriations made in Section 40
12 of this Article until after the purposes and amounts have
13 been approved in writing by the Governor.
14 Section 41. The amount of $1,185,000, or so much thereof
15 as may be necessary, and remain unexpended at the close of
16 business on June 30, 1998, from reappropriations heretofore
17 made in Article 78, Section 44 of Public Act 90-0010,
18 approved June 11, 1997, is reappropriated from the Coal
19 Development Fund to the Department of Commerce and Community
20 Affairs for the purpose of providing partial matching funds
21 for the design and demonstration of the Benetech Sodium
22 Enhanced Sorbent Injection Process at Western Illinois
23 University.
24 No contract shall be entered into or obligation incurred
25 for any expenditures from appropriations made in Section 41
26 of this Article until after the purposes and amounts have
27 been approved in writing by the Governor.
28 COMMUNITY DEVELOPMENT
29 GRANTS-IN-AID
30 Section 42. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the purposes
32 named, are appropriated to the Department of Commerce and
-49- BOB-ECDEV99
1 Community Affairs:
2 Payable from Federal Moderate Rehabilitation
3 Housing Fund:
4 For grants to Moderate Rehabilitation
5 Housing including Reimbursement for
6 costs in prior years ...................... $ 1,600,000
7 Payable from Energy Administration Fund:
8 For Grants to and Technical Assistance
9 Services for Nonprofit Community
10 Organizations Including Reimbursement for
11 costs in prior years ....................... 17,500,000
12 Total $19,100,000
13 Section 43. The following named amount of $120,000,000,
14 or so much thereof as may be necessary, is appropriated to
15 the Department of Commerce and Community Affairs from the Low
16 Income Home Energy Assistance Block Grant Fund for grants to
17 eligible recipients under the Low Income Home Energy
18 Assistance Act of 1981, including reimbursement for costs in
19 prior years.
20 Section 43.5. The amount of $76,000,000, or so much
21 thereof as may be necessary, is appropriated to the
22 Department of Commerce and Community Affairs from the
23 Supplemental Low-Income Energy Assistance Fund for grants and
24 administrative expenses pursuant to Section 13 of the Energy
25 Assistance Act of 1989, as amended, including prior year
26 costs.
27 Section 44. The following named amount of $160,000,000,
28 or so much thereof as may be necessary, is appropriated to
29 the Department of Commerce and Community Affairs from the
30 Community Development/Small Cities Block Grant Fund for
31 grants to local units of government or other eligible
-50- BOB-ECDEV99
1 recipients as defined in the Community Development Amendments
2 of 1981 for Illinois cities with populations under 50,000,
3 including reimbursement for costs in prior years.
4 Section 45. The following named amount of $30,000,000,
5 or so much thereof as may be necessary, is appropriated to
6 the Department of Commerce and Community Affairs from the
7 Community Services Block Grant Fund for grants to eligible
8 recipients as defined in the Community Services Block Grant
9 Act, including reimbursement for costs in prior years.
10 No more than 15% of the funds allocated to Community
11 Action Agencies and other local recipients under the
12 Community Services Block Grant, may be required by the
13 Department to be utilized to implement programs established
14 by the Department.
15 Section 46. The following named amount of $173,200, or
16 so much thereof as may be necessary, and as remains
17 unexpended at the close of business on June 30, 1998, from
18 reappropriations heretofore made in Article 78, Section 49 of
19 Public Act 90-0010, approved June 11, 1997, is reappropriated
20 from the Illinois Civic Center Bond Fund to the Department of
21 Commerce and Community Affairs for the payment of grants on
22 projects certified under the Metropolitan Civic Center
23 Support Act for construction of civic centers.
24 Section 47. The following named amount of $13,000,000,
25 or so much thereof as may be necessary, is appropriated from
26 the Public Infrastructure Construction Loan Revolving Fund to
27 the Department of Commerce and Community Affairs for the
28 purpose of grants, loans, investments, and administrative
29 expenses in accordance with Article 8 of the Build Illinois
30 Act.
-51- BOB-ECDEV99
1 Section 48. The amount of $115,000, or so much thereof
2 as may be necessary, is appropriated from the Agricultural
3 Premium Fund to the Department of Commerce and Community
4 Affairs for the ordinary and contingent expenses of the Rural
5 Affairs Institute at Western Illinois University.
6 Section 49. The sum of $250,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 1998, from reappropriations heretofore
9 made in Article 78, Section 54, of Public Act 90-0010,
10 approved June 11, 1997, is reappropriated from the General
11 Revenue Fund to the Department of Commerce and Community
12 Affairs for making a grant to the city of Chicago for all
13 costs associated with the planning, development and
14 construction of the Lou Rawls Theater and Cultural Center.
15 Section 49.5. The sum of $1,000,000, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 1998, from appropriations heretofore
18 made in Section 48 of Public Act 90-0550, approved December
19 8, 1997, is reappropriated from the General Revenue Fund to
20 the Department of Commerce and Community Affairs for a grant
21 to the City of Chicago for all costs associated with the
22 planning, development and construction of the Lou Rawls
23 Theater and Cultural Center.
24 Section 50. The sum of $285,100, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 1998, from reappropriations heretofore
27 made in Article 78, Section 55, of Public Act 90-0010,
28 approved June 11, 1997, is reappropriated from the General
29 Revenue Fund to the Department of Commerce and Community
30 Affairs for making a grant to the Village of Sauk Village for
31 all costs associated with water, sewer, and other utility
-52- BOB-ECDEV99
1 extensions in support of the development of the Chicago
2 Regional Intermodal Business Center.
3 Section 50.5. The sum of $500,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the Northeastern Illinois Planning Commission for
7 projects designed to assist with regional planning issues.
8 ENERGY CONSERVATION
9 GRANTS-IN-AID
10 Section 51. The amount of $169,251.72, or so much
11 thereof as may be necessary, and remains unexpended at the
12 close of business on June 30, 1998, from reappropriations
13 heretofore made in Article 78, Section 56 of Public Act
14 90-0010, approved June 11, 1997, is reappropriated from the
15 Petroleum Violation Fund to the Department of Commerce and
16 Community Affairs for expenses connected with the grants for
17 a Statewide School Weatherization Program.
18 Section 52. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs for expenses and
21 grants connected with Energy Programs, including prior year
22 costs:
23 Payable from Institute of Natural
24 Resources Federal Projects
25 Grant Fund ..................................$ 2,000,000
26 Payable from Petroleum Violation
27 Fund ........................................ 7,058,800
28 Section 53. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Commerce and Community Affairs for expenses and
-53- BOB-ECDEV99
1 grants connected with the State Energy Program, including
2 prior year costs:
3 Payable from:
4 Exxon Oil Overcharge
5 Settlement Fund .............................. $ 600,000
6 Federal Energy Fund ............................ 3,400,000
7 Section 53.5. The amount of $10,000,000, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Commerce and Community Affairs from the
10 Renewable Energy Resources Trust Fund for grants, loans,
11 investments and administrative expenses of the Renewable
12 Energy Resources Program, including prior year costs.
13 Section 53.7. The amount of $3,000,000, or so much
14 thereof as may be necessary, is appropriated to the
15 Department of Commerce and Community Affairs from the Energy
16 Efficiency Trust Fund for grants and administrative expenses
17 relating to projects that promote energy efficiency,
18 including prior year costs.
19 DEBT SERVICE
20 Section 54. The following named amount of $14,418,700,
21 or so much thereof as may be necessary, is appropriated from
22 the Illinois Civic Center Bond Retirement and Interest Fund
23 to the Department of Commerce and Community Affairs for the
24 payment of principal and interest and premium, if any, on
25 Limited Obligation Revenue Bonds issued pursuant to the
26 Metropolitan Civic Center Support Act.
27 COAL DEVELOPMENT AND MARKETING -
28 PERMANENT IMPROVEMENTS
-54- BOB-ECDEV99
1 Section 55. The amount of $1,541,600, or so much thereof
2 as may be necessary and as remains unexpended at the close of
3 business on June 30, 1998, from appropriations and
4 reappropriations heretofore made in Article 78, Section 60 of
5 Public Act 90-0010, approved June 11, 1997, is reappropriated
6 from the Coal Development Fund to the Department of Commerce
7 and Community Affairs for capital development of coal
8 resources.
9 No contract shall be entered into or obligation incurred
10 from any expenditures from appropriations made in Section 55
11 of this Article until after the purposes and amounts have
12 been approved in writing by the Governor.
13 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
14 Section 55.5 The amount of $7,039,300, or so much
15 thereof as may be necessary, and as remains unexpended at the
16 close of business on June 30, 1998 from appropriations and
17 reappropriations heretofore made in Article 78, Section 61 of
18 Public Act 90-0010, approved June 11, 1997, is reappropriated
19 from the Coal Development Fund to the Department of Commerce
20 and Community Affairs for the development of other forms of
21 energy.
22 No contract shall be entered into or obligation incurred
23 for any expenditures from appropriations made in Section 55.5
24 of this Article until after the purposes and amounts have
25 been approved in writing by the Governor.
26 REFUNDS
27 Section 56. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Commerce and Community Affairs:
30 For refunds to the Federal Government and other refunds:
31 Payable from Urban Planning
32 Assistance Fund ............................ $ 50,000
-55- BOB-ECDEV99
1 Payable from Local Government
2 Affairs Federal Trust Fund ................. 50,000
3 Payable from Federal Industrial
4 Services Fund .............................. 50,000
5 Payable from Energy Administra-
6 tion Fund .................................. 300,000
7 Payable from Federal Moderate
8 Rehabilitation Housing Fund ................ 50,000
9 Payable from Low Income Home
10 Energy Assistance Block
11 Grant Fund ................................. 600,000
12 Payable from Community Services
13 Block Grant Fund ........................... 170,000
14 Payable from Community Development/
15 Small Cities Block Grant Fund .............. 300,000
16 Payable from Job Training
17 Partnership Fund ........................... 650,000
18 Payable from the International
19 and Promotional Fund ...................... 50,000
20 Total $2,270,000
21 Section 57. The amount of $6,700,000, or so much thereof
22 as may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for the Argonne National Laboratory to construct a
25 beamline research facility to provide access to the Advanced
26 Photon Source.
27 Section 57.5. The amount of $2,000,000, or so much
28 thereof as may be necessary, and remains unexpended at the
29 close of business on June 30, 1998, from an appropriation
30 heretofore made in Article 78, Section 63 of Public Act
31 90-0010, approved June 30, 1997, is reappropriated from the
32 General Revenue Fund to the Department of Commerce and
-56- BOB-ECDEV99
1 Community Affairs for a grant to the Argonne National
2 Laboratory to construct a beamline research facility to
3 provide access to the Advanced Photon Source.
4 Section 58. The sum of $250,000, or so much thereof as
5 may be necessary, and as remains unexpended at the close of
6 business on June 30, 1998 from an appropriation heretofore
7 made in Article 78, Section 65 of Public Act 90-0010,
8 approved June 11, 1997, is reappropriated from the General
9 Revenue Fund to the Department of Commerce and Community
10 Affairs for a grant to the Village of Lily Lake to convert a
11 barn to a community center.
12 Section 59. The sum of $750,000 or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1998 from an appropriation heretofore
15 made in Article 78, Section 72 of Public Act 90-0010,
16 approved June 11, 1997, is reappropriated to the Department
17 of Commerce and Community Affairs from the General Revenue
18 Fund for a grant to the City of Alton for riverfront
19 redevelopment and construction of a breakwater structure.
20 Section 60. The sum of $50,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1998 from an appropriation heretofore
23 made in Article 78, Section 73 of Public Act 90-0010,
24 approved June 11, 1997, is reappropriated to the Department
25 of Commerce and Community Affairs from the General Revenue
26 Fund for a grant to the Village of Bellwood for ADA
27 compliance activities in the village hall and Police
28 Department.
29 Section 61. The sum of $60,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
-57- BOB-ECDEV99
1 business on June 30, 1998 from an appropriation heretofore
2 made in Article 78, Section 77 of Public Act 90-0010,
3 approved June 11, 1997, is reappropriated to the Department
4 of Commerce and Community Affairs from the General Revenue
5 Fund for a grant to the Forest View Park District for capital
6 infrastructure improvements.
7 Section 62. The sum of $400,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1998 from an appropriation heretofore
10 made in Article 78, Section 80 of Public Act 90-0010,
11 approved June 11, 1997, is reappropriated to the Department
12 of Commerce and Community Affairs from the General Revenue
13 Fund for a grant to the Village of Dolton for safety
14 equipment and other improvements.
15 Section 63. The sum of $75,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1998 from an appropriation heretofore
18 made in Article 78, Section 90 of Public Act 90-0010,
19 approved June 11, 1997, is reappropriated from the General
20 Revenue Fund to the Department of Commerce and Community
21 Affairs for a grant to the Village of Bourbonnais for the
22 purchase of emergency traffic signal overrides.
23 Section 64. The sum of $1,000,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1998 from an appropriation heretofore
26 made in Article 78, Section 91 of Public Act 90-0010,
27 approved June 11, 1997, is reappropriated to the Department
28 of Commerce and Community Affairs from the General Revenue
29 Fund for a sanitary sewer rehabilitation project in the
30 Village of Mt. Zion.
-58- BOB-ECDEV99
1 Section 65. The sum of $200,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1998 from an appropriation heretofore
4 made in Article 78, Section 99 of Public Act 90-0010,
5 approved June 11, 1997, is reappropriated from the General
6 Revenue Fund to the Department of Commerce and Community
7 Affairs for a grant to the Cook County Department of Economic
8 Development for all costs associated with economic assessment
9 and economic development for the regional area encompassing
10 the village of Robbins, village of Ford Heights, and the
11 village of Chicago Heights.
12 Section 66. The amount of $30,000, or so much thereof as
13 may be necessary, and as remains unexpended at the close of
14 business on June 30, 1998, from an appropriation heretofore
15 made in Article 78, Section 104 of Public Act 90-0010,
16 approved June 11, 1997, is reappropriated from the General
17 Revenue Fund to the Department of Commerce and Community
18 Affairs for the purpose of a grant to the Chicago Latino
19 Cinema for the Chicago Latino Film Festival.
20 Section 67. The sum of $300,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1998 from an appropriation heretofore
23 made in Article 78, Section 105 of Public Act 90-0010,
24 approved June 11, 1997, is reappropriated from the General
25 Revenue Fund to the Department of Commerce and Community
26 Affairs for the State Implementation Plan of the Interstate
27 Ozone Transport Oversight Act.
28 Section 68. The sum of $400,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1998 from an appropriation heretofore
31 made in Article 78, Section 114 of Public Act 90-0010,
-59- BOB-ECDEV99
1 approved June 11, 1997, is reappropriated from the General
2 Revenue Fund to the Department of Commerce and Community
3 Affairs for a grant to the Village of Maywood for all costs
4 associated with the planning, improvements, construction,
5 reconstruction, and rehabilitation of a swimming pool.
6 Section 69. The sum of $600,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 1998 from an appropriation heretofore
9 made in Article 78, Section 115 Public Act 90-0010, approved
10 June 11, 1997, is reappropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 the purpose of a grant to the City of Taylorville for all
13 costs associated with sewer and water projects.
14 Section 70. The sum of $400,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1998 from an appropriation heretofore
17 made in Article 78, Section 119 of Public Act 90-0010,
18 approved June 11, 1997, is reappropriated from the General
19 Revenue Fund to the Department of Commerce and Community
20 Affairs for a grant to the City of Decatur for all costs
21 associated with the implementation and operation of landscape
22 waste disposal alternatives.
23 Section 71. The sum of $200,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1998 from an appropriation heretofore
26 made in Article 78, Section 120 of Public Act 90-0010,
27 approved June 11, 1997, is reappropriated from the General
28 Revenue Fund to the Department of Commerce and Community
29 Affairs for a grant to the Grape and Wine Resources Council
30 for all costs associated with formation and operation of the
31 Council.
-60- BOB-ECDEV99
1 Section 72. The sum of $50,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1998 from an appropriation heretofore
4 made in Article 78, Section 127 of Public Act 90-0010,
5 approved June 11, 1997, is reappropriated to the Department
6 of Commerce and Community Affairs for a grant to the Village
7 of Ford Heights for a summer youth program.
8 Section 73. The sum of $50,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1998 from an appropriation heretofore
11 made in Article 78, Section 93 of Public Act 90-0010, as
12 amended in Section 4, of Public Act 90-0550, is
13 reappropriated to the Department of Commerce and Community
14 Affairs from the General Revenue Fund for a grant to the
15 Village of Burnham for all costs associated with planning,
16 improvement, construction, reconstruction and rehabilitation
17 of streets, sidewalks, and tree planting.
18 Section 74. The amount of $500,000, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 1998 from an appropriation heretofore
21 made in Article 78, Section 97 of Public Act 90-0010, as
22 amended in Section 4 of Public Act 90-0550, is reappropriated
23 to the Department of Commerce and Community Affairs for a
24 grant to the Markham Park District for all costs associated
25 with the planning, improvement, construction, reconstruction
26 and rehabilitation of a field house.
27 Section 75. The sum of $1,000,000, or so much thereof as
28 may be necessary, and as remains unexpended at the close of
29 business on June 30, 1998 from an appropriation heretofore
30 made in Article 78, Section 108 of Public Act 90-0010, as
31 amended in Section 4 of Public Act 90-0550, is reappropriated
-61- BOB-ECDEV99
1 from the General Revenue Fund to the Department of Commerce
2 and Community Affairs, for the purpose of a grant to the
3 Village of Melrose Park for prior years' expenses incurred
4 and current costs associated with the planning, improvements,
5 construction, reconstruction, and rehabilitation of a public
6 safety building in the Village of Melrose Park.
7 Section 76. The sum of $150,000, or so much thereof as
8 may be necessary, and as remains unexpended at the close of
9 business on June 30, 1998 from an appropriation heretofore
10 made in Article 78, Section 109 of Public Act 90-0010, as
11 amended in Section 4 of Public Act 90-0550, is reappropriated
12 from the General Revenue Fund to the Department of Commerce
13 and Community Affairs, for the purpose of a grant to the
14 Village of Stone Park for public infrastructure projects.
15 Section 77. The sum of $500,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 1998, from an appropriation heretofore
18 made in Section 33 of Public Act 90-0550, approved December
19 8, 1997, is reappropriated from the General Revenue Fund to
20 the Department of Commerce and Community Affairs for a grant
21 to the Adkins Energy Cooperative for an ethanol plant in
22 Stephenson County.
23 Section 78. The amount of $700,000, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 1998, from an appropriation heretofore
26 made in Section 42 of Public Act 90-0550, approved December
27 8, 1997, is reappropriated from the General Revenue Fund to
28 the Department of Commerce and Community Affairs for a grant
29 to the Trucking Research Institute for a state match for the
30 implementation of an FAA research study at O'Hare
31 International Airport.
-62- BOB-ECDEV99
1 Section 79. The sum of $525,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 1998, from an appropriation heretofore
4 made in Article 78, Section 128 of Public Act 90-0010,
5 approved June 11, 1997, is reappropriated from the General
6 Revenue Fund to the Department of Commerce and Community
7 Affairs for grants to local governments.
8 ARTICLE 3
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 General Revenue Fund to meet the ordinary and contingent
13 expenses of the Prairie State 2000 Authority:
14 For Personal Services ........................ $ 275,900
15 For Employee Retirement Contributions
16 Paid by Employer............................. 11,100
17 For State Contributions to State
18 Employees' Retirement System................. 26,500
19 For State Contributions to
20 Social Security ............................. 20,900
21 For Contractual Services ..................... 191,900
22 For Travel ................................... 19,700
23 For Commodities .............................. 3,000
24 For Printing ................................. 2,500
25 For Equipment ................................ 2,000
26 For Electronic Data Processing ............... 9,100
27 For Telecommunications Services .............. 8,500
28 Total $571,100
29 Section 2. The amount of $1,256,200, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
31 Fund to the Prairie State 2000 Authority for tuition and
-63- BOB-ECDEV99
1 educational fee vouchers on behalf of individuals.
2 Section 3. The amount of $2,317,500, new appropriation,
3 is appropriated, and the amount of $2,353,100, or so much
4 thereof as may be necessary and remains unexpended at the
5 close of business on June 30, 1998 from the appropriation and
6 reappropriation heretofore made in Public Act 90-10, Article
7 79, Section 3, approved July 1, 1997, is reappropriated from
8 the General Revenue Fund to the Prairie State 2000 Authority
9 for training grants and loans to eligible employers.
10 ARTICLE 4
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 Department of Labor:
15 FOR OPERATIONS - GENERAL OFFICE
16 Payable from General Revenue Fund:
17 For Personal Services......................... $ 542,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 21,700
20 For State Contributions to State
21 Employees' Retirement System................. 52,000
22 For State Contributions to
23 Social Security.............................. 41,400
24 For Contractual Services...................... 199,000
25 For Travel.................................... 21,700
26 For Commodities............................... 8,500
27 For Printing.................................. 7,900
28 For Electronic Data Processing................ 160,500
29 For Telecommunications Services............... 22,700
30 For Operation of Auto Equipment............... 1,300
31 For Administration and operations of
-64- BOB-ECDEV99
1 Displaced Homemaker Grant Program ........... 54,400
2 For Refunds .................................. 100
3 Total $1,133,200
4 Section 2. The following named amount of $787,200, or so
5 much thereof as may be necessary, is appropriated to the
6 Department of Labor for Displaced Homemaker Grants.
7 Section 3. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of Labor:
11 PUBLIC SAFETY
12 Payable from General Revenue Fund:
13 For Personal Services......................... $ 823,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 32,900
16 For State Contributions to State
17 Employees' Retirement System................. 79,000
18 For State Contributions to
19 Social Security.............................. 63,000
20 For Contractual Services...................... 38,700
21 For Travel.................................... 93,000
22 For Commodities............................... 3,700
23 For Printing.................................. 6,700
24 For Telecommunications Services............... 17,100
25 For Equipment................................. 12,000
26 Total $1,169,100
27 Section 4. 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 Labor:
31 FAIR LABOR STANDARDS
-65- BOB-ECDEV99
1 Payable from General Revenue Fund:
2 For Personal Services......................... $ 1,715,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 68,600
5 For State Contributions to State
6 Employees' Retirement System................. 164,700
7 For State Contributions to
8 Social Security.............................. 131,200
9 For Contractual Services...................... 84,200
10 For Travel.................................... 104,400
11 For Commodities............................... 4,500
12 For Printing.................................. 15,400
13 For Telecommunications Services............... 43,000
14 Total $2,331,000
15 Payable From Child Labor Enforcement Fund:
16 For Administration of the Child
17 Labor Law........................................$ 241,500
18 ARTICLE 5
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the purposes
21 hereinafter named, are appropriated to meet the ordinary and
22 contingent expenses of the Department of Employment Security:
23 CENTRAL ADMINISTRATION
24 Payable from Title III Social Security and
25 Employment Service Fund:
26 For Personal Services ........................ $ 4,758,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 3,608,800
29 For State Contributions to State
30 Employees' Retirement System ................ 456,800
31 For State Contributions to
32 Social Security ............................. 364,000
-66- BOB-ECDEV99
1 For Group Insurance .......................... 535,700
2 For Contractual Services ..................... 1,209,100
3 For Travel ................................... 127,300
4 For Telecommunications Services .............. 237,700
5 Total $11,297,400
6 FINANCE AND ADMINISTRATION BUREAU
7 Payable from Title III Social Security
8 and Employment Service Fund:
9 For Personal Services ........................ $ 9,038,500
10 For State Contributions to State
11 Employees' Retirement System ................ 867,700
12 For State Contributions to
13 Social Security ............................. 691,400
14 For Group Insurance .......................... 1,109,600
15 For Contractual Services ..................... 5,375,800
16 For Travel ................................... 107,600
17 For Commodities .............................. 1,038,500
18 For Printing ................................. 1,842,800
19 For Equipment ................................ 922,400
20 For Telecommunications Services .............. 397,300
21 For Operation of Auto Equipment .............. 96,500
22 Total $21,488,100
23 Payable from Title III Social Security
24 and Employment Service Fund:
25 For expenses related to America's
26 Labor Market Information System .............. $ 2,000,000
27 INFORMATION SERVICE BUREAU
28 Payable from Title III Social Security
29 and Employment Service Fund:
30 For Personal Services ........................ $ 6,164,400
31 For State Contributions to State
32 Employees' Retirement System ................ 591,800
33 For State Contributions to Social
34 Security .................................... 471,600
-67- BOB-ECDEV99
1 For Group Insurance .......................... 721,500
2 For Contractual Services ..................... 17,642,700
3 For Travel ................................... 22,800
4 For Equipment ................................ 2,607,800
5 For Telecommunications Services .............. 1,607,200
6 Total $29,829,800
7 Section 2. The following named sums, or so much thereof
8 as may be necessary, are appropriated to the Department of
9 Employment Security:
10 OPERATIONS
11 Payable from Title III Social Security and
12 Employment Service Fund:
13 For Personal Services ........................ $ 70,259,200
14 For State Contributions to State
15 Employees' Retirement System ................ 6,744,900
16 For State Contributions to Social
17 Security .................................... 5,374,800
18 For Group Insurance .......................... 9,702,200
19 For Contractual Services ..................... 15,694,200
20 For Travel ................................... 1,095,600
21 For Telecommunications Services .............. 4,675,000
22 For Permanent Improvements ................... 85,000
23 For Refunds .................................. 300,000
24 Total $113,930,900
25 Payable from Title III Social Security
26 and Employment Service Fund:
27 For expenses related to ONE STOP
28 SHOPPING ........................................$3,500,000
29 Section 2a. The amount of $100,000, or so much thereof
30 as may be necessary, is appropriated from the Title III
31 Social Security and Employment Service Fund to the Department
32 of Employment Security for expenses related to the
-68- BOB-ECDEV99
1 development of training programs.
2 Section 2b. The amount of $3,000,000, or so much thereof
3 as may be necessary, is appropriated from the Title III
4 Social Security and Employment Service Fund to the Department
5 of Employment Security for expenses related to Employment
6 Security automation.
7 Section 2c. The amount of $8,000,000, or so much thereof
8 as may be necessary, is appropriated from the Title III
9 Social Security and Employment Service Fund to the Department
10 of Employment Security for expenses related to a Benefit
11 Information System Redefinition.
12 Section 2d. The amount of $2,000,000, or so much thereof
13 as may be necessary, is appropriated to the Department of
14 Employment Security from the Title III Social Security and
15 Employment Service Fund for expenses related to Year 2000
16 Compliance.
17 Section 2e. The amount of $2,000,000, or so much thereof
18 as may be necessary is appropriated to the Department of
19 Employment Security from the Unemployment Compensation
20 Special Administration Fund for expenses related to Legal
21 Assistance as required by law.
22 Section 2f. The amount of $2,000,000, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Employment Security from the Employment Security
25 Administration Fund for the purposes authorized by Public Act
26 87-1178.
27 Section 2g. The amount of $12,200,000, or so much
28 thereof as may be necessary, is appropriated to the
-69- BOB-ECDEV99
1 Department of Employment Security from the Unemployment
2 Compensation Special Administration Fund for deposit into the
3 Title III Social Security and Employment Service Fund.
4 Section 2h. The sum of $2,400,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from reappropriations heretofore
7 made for such purposes in Article 81, Section 2h of Public
8 Act 90-0010, is reappropriated to the Department of
9 Employment Security from the Employment Security
10 Administration Fund for the purposes authorized by Public Act
11 87-1178.
12 Section 2i. The sum of $100,000, or so much thereof as
13 may be necessary, is appropriated from the Unemployment
14 Compensation Special Administration Fund to the Department of
15 Employment Security for Interest on Refunds of Erroneously
16 Paid Contributions, Penalties and Interest.
17 Section 3. The sum of $8,400,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Employment Security, Trust Fund
20 Unit, for unemployment compensation benefits to Former State
21 Employees.
22 Section 3a. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Employment Security, Trust Fund Unit, for
25 unemployment compensation benefits, other than benefits
26 provided for in Section 3, to Former State Employees as
27 follows:
28 Payable from the Road Fund:
29 For benefits paid on the basis of wages
30 paid for insured work for the Department
-70- BOB-ECDEV99
1 of Transportation........................... $ 2,000,000
2 Payable from the Illinois Mathematics
3 and Science Academy Income Fund .............. 17,600
4 Payable from Title III Social Security
5 and Employment Service Fund .................. 1,734,300
6 Total $3,751,900
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Employment Security:
10 OPERATIONS
11 Grants-In-Aid
12 Payable from Title III Social Security
13 and Employment Service Fund:
14 For Grants ................................... $ 7,000,000
15 For a Grant to the Governor's Office of
16 Planning for Coordination and Planning
17 of Job Training Activities .................. 150,000
18 For Tort Claims .............................. 715,000
19 Total $7,865,000
20 Section 5. The amount of $788,400, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Employment Security for the purpose
23 of making grants to community non-profit agencies or
24 organizations for the operation of a statewide network of
25 outreach services for veterans, as provided for in the
26 Vietnam Veterans' Act.
27 ARTICLE 6
28 Section 1. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to meet the
-71- BOB-ECDEV99
1 ordinary and contingent expenses of the Historic Preservation
2 Agency:
3 FOR OPERATIONS
4 FOR PUBLIC AFFAIRS AND DEVELOPMENT
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 958,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 38,300
9 For State Contributions to State
10 Employees' Retirement System ................ 92,000
11 For State Contributions to Social Security ... 72,400
12 For Contractual Services ..................... 127,200
13 For Travel ................................... 25,200
14 For Commodities .............................. 7,600
15 For Printing ................................. 116,400
16 For Equipment ................................ 3,400
17 For Telecommunications Services .............. 23,700
18 For Lincoln Legals ........................... 205,000
19 Total $1,669,500
20 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
21 For Contractual Services ..................... $ 55,000
22 For Commodities .............................. 1,000
23 For Printing ................................. 16,300
24 For Equipment ................................ 1,000
25 For historic preservation programs
26 administered by the Executive Office,
27 only to the extent that funds are received
28 through grants, and awards, or gifts ...... 225,000
29 Total $298,300
30 Section 2. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
33 ordinary and contingent expenses of the Historic Preservation
-72- BOB-ECDEV99
1 Agency:
2 FOR OPERATIONS
3 HISTORICAL LIBRARY DIVISION
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 773,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 31,000
8 For State Contributions to State
9 Employees' Retirement System ................ 74,300
10 For State Contributions to Social Security ... 59,200
11 For Contractual Services ..................... 18,300
12 For Travel ................................... 4,800
13 For Commodities .............................. 12,100
14 For Printing ................................. 1,200
15 For Equipment ................................ 35,500
16 For Telecommunications Services .............. 10,200
17 For On-Line Computer Library Center (OCLC).... 86,200
18 For Purchase and Care of Lincolniana ......... 20,000
19 Total $1,126,700
20 Section 3. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Historic Preservation
24 Agency:
25 FOR OPERATIONS
26 PRESERVATION SERVICES DIVISION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 573,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 22,900
31 For State Contributions to State
32 Employees' Retirement System ................ 55,000
33 For State Contributions to Social Security ... 42,400
-73- BOB-ECDEV99
1 For Contractual Services ..................... 131,000
2 For Travel ................................... 8,000
3 Total $832,500
4 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
5 For Personal Services ........................ $ 294,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 11,800
8 For State Contributions to State
9 Employees' Retirement System ................ 28,300
10 For State Contributions to Social Security ... 21,700
11 For Group Insurance .......................... 49,200
12 For Contractual Services ..................... 64,000
13 For Travel ................................... 25,000
14 For Commodities .............................. 4,000
15 For Printing ................................. 1,000
16 For Equipment ................................ 2,000
17 For Electronic Data Processing ............... 2,000
18 For Telecommunications Services .............. 22,000
19 For historic preservation programs
20 made either independently or in
21 cooperation with the Federal Government
22 or any agency thereof, any municipal
23 corporation, or political subdivision
24 of the State, or with any public or private
25 corporation, organization, or individual,
26 or for refunds .............................. 300,000
27 Total $825,400
28 Section 3a. The sum of $75,000, or so much thereof as
29 may be necessary, is appropriated from the Illinois Historic
30 Sites Fund to the Historic Preservation Agency for awards and
31 grants for historic preservation programs made either
32 independently or in cooperation with the Federal Government
33 or any agency thereof, any municipal corporation, or
-74- BOB-ECDEV99
1 political subdivision of the State, or with any public or
2 private corporation, organization, or individual.
3 Section 3b. The sum of $125,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1998, from appropriations and
6 reappropriations heretofore made in Article 82, Sections 3a
7 and 3b of Public Act 90-0010, as amended, is reappropriated
8 from the Illinois Historic Sites Fund to the Historic
9 Preservation Agency for awards and grants for historic
10 preservation programs made either independently or in
11 cooperation with the Federal Government or any agency
12 thereof, any municipal corporation, or political subdivision
13 of the State, or with any public or private corporation,
14 organization, or individual.
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to meet the
18 ordinary and contingent expenses of the Historic Preservation
19 Agency:
20 FOR OPERATIONS
21 ADMINISTRATIVE SERVICES DIVISION
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 1,234,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 49,400
26 For State Contributions to State
27 Employees' Retirement System ................ 118,500
28 For State Contributions to Social Security ... 94,500
29 For Contractual Services ..................... 373,600
30 For Travel ................................... 3,300
31 For Commodities .............................. 23,300
32 For Printing ................................. 2,400
-75- BOB-ECDEV99
1 For Equipment ................................ 8,600
2 For Electronic Data Processing ............... 55,000
3 For Telecommunications Services .............. 24,000
4 For Operation of Auto Equipment .............. 16,000
5 Total $2,003,200
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Historic Preservation
10 Agency:
11 FOR OPERATIONS
12 HISTORIC SITES DIVISION
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 4,746,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 180,300
17 For State Contributions to State
18 Employees' Retirement System ................ 455,500
19 For State Contributions to Social Security ... 362,300
20 For Contractual Services ..................... 867,000
21 For Travel ................................... 14,800
22 For Commodities .............................. 137,200
23 For Printing ................................. 21,900
24 For Equipment ................................ 79,500
25 For Telecommunications Services .............. 64,900
26 For Operation of Auto Equipment .............. 41,500
27 For Permanent Improvements ................... 320,000
28 Total $7,291,400
29 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
30 For Personal Services ........................ $ 28,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,200
33 For State Contributions to State
-76- BOB-ECDEV99
1 Employees' Retirement System ................ 2,800
2 For State Contributions to Social Security ... 2,100
3 For Group Insurance .......................... 5,500
4 For Contractual Services ..................... 150,000
5 For Travel ................................... 5,000
6 For Commodities .............................. 35,000
7 For Equipment ................................ 25,000
8 For Telecommunications Services .............. 5,000
9 For Operation of Auto Equipment .............. 10,000
10 For Historic Preservation Programs Administered
11 by the Historic Sites Division, Only to the
12 Extent that Funds are Received Through
13 Grants, Awards, or Gifts .................... 100,000
14 For Permanent Improvements ................... 75,000
15 Total $444,900
16 Section 6. The sum of $600,000, or so much thereof as
17 may be necessary, is appropriated from the Illinois Historic
18 Sites Fund to the Historic Preservation Agency for
19 operations, maintenance, repairs, permanent improvements,
20 special events, and all other costs related to the operation
21 of Illinois Historic Sites and only to the extent which
22 donations are received at Illinois State Historic Sites.
23 Section 7. The sum of $800,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1998, from reappropriations heretofore
26 made in Article 82, Section 7 of Public Act 90-0010, is
27 reappropriated from the Capital Development Fund to the
28 Historic Preservation Agency for the construction of an
29 interpretive center at the Lewis and Clark National Trail
30 Site No. 1 in Madison County.
31 Section 8. The sum of $250,000, or so much thereof as
-77- BOB-ECDEV99
1 may be necessary, and as remains unexpended at the close of
2 business on June 30, 1998, from appropriations heretofore
3 made in Article 82, Section 10 of Public Act 90-0010, is
4 reappropriated from the General Revenue Fund to the Historic
5 Preservation Agency for a grant to the Norwood Park
6 Historical Society for all costs associated with the
7 renovation and rehabilitation of the Norwood Park Historical
8 Society Museum.
9 Section 9. The sum of $452,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1998, from appropriations heretofore
12 made in Article 82, Section 11 of Public Act 90-0010, is
13 reappropriated from the General Revenue Fund to the Historic
14 Preservation Agency for the restoration of the Jarrot
15 Mansion.
16 ARTICLE 7
17 Section 1. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Illinois Arts
21 Council:
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 1,003,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 40,100
26 For State Contributions to State
27 Employees' Retirement Contributions ......... 96,300
28 For State Contributions to
29 Social Security ............................. 76,700
30 For Contractual Services ..................... 124,600
31 For Travel ................................... 24,300
-78- BOB-ECDEV99
1 For Commodities .............................. 10,000
2 For Printing ................................. 46,300
3 For Equipment ................................ 2,000
4 For Electronic Data Processing ............... 62,500
5 For Telecommunications Services .............. 28,000
6 For Travel and Meeting Expenses of
7 Arts Council and Panel Members .............. 36,200
8 Total $1,550,200
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 the Illinois
12 Arts Council to enhance the cultural environment in Illinois:
13 Payable from General Revenue Fund:
14 For Grants and Financial Assistance for
15 Arts Organizations .......................... $6,155,000
16 For Grants and Financial Assistance for
17 Special Constituencies ...................... 2,034,600
18 For Grants and Financial Assistance for
19 Arts Education .............................. 920,000
20 Total $9,109,600
21 Payable from Illinois Arts Council
22 Federal Grant Fund:
23 For Grants and Programs to Enhance
24 the Cultural Environment ......................$ 650,000
25 Section 3. The sum of $356,300, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Arts Council for the purpose of funding
28 administrative and grant expenses associated with humanities
29 programs and related activities.
30 ARTICLE 8
-79- BOB-ECDEV99
1 Section 1. The sum of $4,079,400, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from reappropriations heretofore
4 made in Article 84, Section 1 of Public Act 90-0010, is
5 reappropriated from the General Revenue Fund to the Illinois
6 Farm Development Authority for transfer to the Illinois
7 Agricultural Loan Guarantee Fund.
8 ARTICLE 9
9 Section 1. The amount of $292,600, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the East St. Louis Financial Advisory Authority for
12 the operating expenses of the City of East St. Louis
13 Financial Advisory Authority.
14 ARTICLE 10
15 Section 1. The sum of $4,800,000, or so much thereof as
16 may be necessary, is appropriated from the Metropolitan Fair
17 and Exposition Authority Reconstruction Fund to the
18 Metropolitan Pier and Exposition Authority for its corporate
19 purposes.
20 Section 2. The sum of $31,615,000, or so much thereof as
21 may be necessary, is appropriated from the Metropolitan Fair
22 and Exposition Authority Improvement Bond Fund to the
23 Metropolitan Pier and Exposition Authority for debt service
24 on the Authority's Dedicated State Tax Revenue Bonds, issued
25 pursuant to the "Metropolitan Fair and Exposition Authority
26 Act", as amended.
27 Section 3. The sum of $69,520,000, or so much thereof as
28 may be necessary, is appropriated from the McCormick Place
-80- BOB-ECDEV99
1 Expansion Project Fund to the Metropolitan Pier and
2 Exposition Authority for debt service on the Authority's
3 McCormick Place Expansion Project Bonds, issued pursuant to
4 the "Metropolitan Pier and Exposition Authority Act", as
5 amended.
6 ARTICLE 11
7 Section 1. The sum of $18,000,000, or so much thereof as
8 may be necessary, is appropriated from the Illinois Sports
9 Facilities Fund to the Illinois Sports Facilities Authority
10 for its corporate purposes.
11 ARTICLE 12
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated to the
15 Illinois Medical District Commission:
16 Payable from General Revenue Fund:
17 For Personal Services......................... $ 279,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 11,200
20 For State Contributions to the State
21 Employees' Retirement System ................ 26,800
22 For State Contributions to
23 Social Security.............................. 21,400
24 For Operation of Chicago Technology
25 Park Research Center and for
26 Development and Operation of the
27 Chicago Technology Park within the
28 Medical Center District ..................... 116,900
29 Total $455,900
-81- BOB-ECDEV99
1 Section 2. The sum of $162,800, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Medical District Commission for repairs,
4 maintenance, and site improvements within the Medical Center
5 District, City of Chicago.
6 Section 3. The sum of $5,000,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Illinois Medical District Commission
9 for acquisition of property, demolition and site
10 improvements, and related costs within the Medical Center
11 District, City of Chicago for Phase III of District
12 Development Initiative.
13 Section 4. The sum of $500,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1998 from reappropriations heretofore
16 made in Article 88, Section 3 of Public Act 90-0010, is
17 reappropriated from the Capital Development Fund to the
18 Illinois Medical District Commission for acquisition of
19 property, demolition and site improvements, and related costs
20 within the Medical Center District, City of Chicago for Phase
21 II of District Development Initiative.
22 Section 5. No contract shall be entered into or
23 obligation incurred for any expenditures from appropriations
24 in Sections 2, 3 and 4 of this Article until the purposes and
25 amounts have been approved in writing by the Governor.
26 ARTICLE 13
27 Section 99. Effective date. This Act becomes effective
28 on July 1, 1998.